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. |