8.4 Control of externally provided products and services
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ISO Navigator Pro™ is a free tool that provides practical, expert guidance for businesses wishing to interpret and better implement the requirements of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018.
Isubtitle 3 3 0 4. Our range of templates cover the requirements of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018, and offer an easy way to implement your next management system.
8.4.3 Information for external providers
- Defining product approval requirements, e.g. certificate of conformity;
- Defining intended verification arrangements, e.g. witness testing or certification;
- Defining personnel qualifications and quality and environmental requirements;
- Maintaining records.
More information on PDCA
Planning
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
4.1 Organizational Context | 4.1 Organizational Context | 4.1 Organizational Context |
4.2 Relevant Interested Parties | 4.2 Relevant Interested Parties | 4.2 Relevant Interested Parties |
4.3 Management System Scope | 4.3 Management System Scope | 4.3 Management System Scope |
4.4 QMS Processes | 4.4 EMS Processes | 4.4 OH&S Management System |
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ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
5.1 Leadership & Commitment | 5.1 Leadership & Commitment | 5.1 Leadership & Commitment |
5.2 Quality Policy | 5.2 Environmental Policy | 5.2 OH&S Policy |
5.3 Roles, Responsibilities/Authorities | 5.3 Roles, Responsibilities/Authorities | 5.3 Roles, Responsibilities/Authorities |
5.4 Consultation & Participation |
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
6.1.1 Address Risks & Opportunities | 6.1.1 Address Risks & Opportunities | 6.1.1 Address Risks & Opportunities |
6.2.1 Quality Objectives | 6.1.2 Environmental Aspects | 6.1.2 Hazard Identifcation |
6.2.2 Planning to Achieve Objectives | 6.1.3 Compliance Obligations | 6.1.3 Legal & Other Requirements |
6.3 Planning for Change | 6.1.4 Planning Action | 6.1.4 Planning Action |
6.2.1 Environmental Objectives | 6.2.1 OH&S Objectives | |
6.2.2 Planning to Achieve Objectives | 6.2.2 Planning to Achieve Objectives |
Doing
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ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
7.1.1 Resources - General | 7.1 Resources | 7.1 Resources |
7.1.2 People | 7.2 Competence | 7.2 Competence |
7.1.3 Infrastructure | 7.3 Awareness | 7.3 Awareness |
7.1.4 Operational Environment | 7.4.1 Communcation - General | 7.4.1 Communcation - General |
7.1.5 Monitoring & Measuring | 7.4.2 Internal Communcation | 7.4.2 Internal Communcation |
7.1.6 Organizational Knowledge | 7.4.3 External Communcation | 7.4.3 External Communcation |
7.2 Competence | 7.5 Documented Information | 7.5 Documented Information |
7.3 Awareness | ||
7.4 Communcation | ||
7.5 Documented Information |
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
8.1 Operational Planning & Control | 8.1 Operational Planning & Control | 8.1.1 General |
8.2.1 Customer Communication | 8.2 Emergency Preparedness | 8.1.2 Eliminating Hazards |
8.2.2 Determining Requirements | 8.1.3 Management of Change | |
8.2.3 Reviewing Requirements | 8.1.4 Outsourcing | |
8.2.4 Changes in Requirements | 8.2 Emergency Preparedness | |
8.3.1 Design Development - General | ||
8.3.2 Design Development - Planning | ||
8.3.3 Design Development - Inputs | ||
8.3.4 Design Development - Controls | ||
8.3.5 Design Development - Outputs | ||
8.3.6 Design Development - Changes | ||
8.4.1 External Processes - General | ||
8.4.2 Purchasing Controls | ||
8.4.3 Purchasing Information | ||
8.5.1 Production & Service Provision | ||
8.5.2 Identification & Traceability | ||
8.5.3 3rd Party Property | ||
8.5.4 Preservation | ||
8.5.5 Post-delivery Activities | ||
8.5.6 Control of Changes | ||
8.6 Release of Products & Services | ||
8.7 Nonconforming Outputs |
Checking
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
9.1.1 Performance Evaluation | 9.1.1 Performance Evaluation | 9.1.1 Performance Evaluation |
9.1.2 Customer Satisfaction | 9.1.2 Evaluation of Compliance | 9.1.2 Evaluation of Compliance |
9.1.3 Analysis & Evaluation | 9.2 Internal Audit | 9.2 Internal Audit |
9.2 Internal Audit | 9.3 Management Review | 9.3 Management Review |
9.3 Management Review |
Acting
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
10.1 Improvement - General | 10.1 Improvement - General | 10.1 Improvement - General |
10.2 Nonconformity & Corrective Action | 10.2 Nonconformity & Corrective Action | 10.2 Incident, Nonconformity & Corrective Action |
10.3 Continual Improvement | 10.3 Continual Improvement | 10.3 Continual Improvement |
Free internal audit checklists
Check out our free internal audit checklists. The audit checklist template is just one of the many tools which are available from the auditor’s toolbox that help ensure your audits address the necessary requirements.
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