PDCAI Cycle

Management Systems Standards

ISO 14001 [2]

ISO 9001 [3]

OHSAS 18001 [4]

PLAN

To understanding the context of the organizations, to establish the necessary objectives and plans to achieve them, the processes, and their sequences and interconnections, as well as the required criteria and methods to guarantee their control and effectiveness

PLANNING

Environmental targets and objectives; identification of environmental aspects and assessment of potential impacts;

extent to which material and financial resources are affected; competence, training and awareness of the Human Resources; planning of the activities

RESOURCE MANAGEMENT

Personnel competence, training and awareness; material resources; infrastructure and work environment

PLANNING

OH & S objectives; hazard identification and risk assessment; extent to which material and financial resources are affected; training, awareness and competence of the Human Resources; communication, participation and consultation; planning of the activities

DO

Implement the processes, ensuring the availability of support resources and appropriate documentation and the required documented information for realization and monitoring

IMPLEMENTATION AND OPERATION

Environmental management programs; control of documents; operational control; emergency preparedness and response

PRODUCT AND/OR SERVICE REALIZATION

Key processes; purchasing; service provision; measurement and monitoring equipment

IMPLEMENTATION AND OPERATION

OH & S management programs;

control of documents; operational control; emergency plans

CHECK

Perform the measurements of the processes and monitoring their performance.

Analyze and assess on a regular basis the obtained results

CHECKS AND CORRECTIVE ACTIONS

Monitoring and measurement; compliance-nonconformities assessment, corrective and preventive actions; records control; internal audits

MEASUREMENT, ANALYSIS AND IMPROVEMENT

Client and employee satisfaction; corrective actions for non-conformities; preventive actions; internal audits

CHECKS AND CORRECTIVE ACTIONS

Monitoring and measurement; accidents, nonconformities and corrective and preventive actions; records control; internal audits

ACT

Take the needed actions to meet the objectives, achieve the expected results and to encourage improvements

POLICY

Environmental aspects; legal and other requirements; environmental policy

MANAGEMENT RESPONSIBILITY

Quality policy

Decentralized management;

communication and information

POLICY

Hazards and risks; legal and other requirements; OH & S policy

IMPROVE

Continual improvement and innovation of MSs processes

Continual improvement and innovation of the MSs, with the main objectives of its optimization and satisfaction of all interested parties with focus on them for consequent development and sustained success of the organizations.