Modular Design of Quality Control Systems NSC89-2213-E006-146 89 8 1 90 7 31 ( ) ISO14000, and OHSAS18000. Keywords: ISO9000; ISO14000; OHSAS18000; Quality ISO9000 ISO14000 OHSAS18000 Management; Environment Management; Health and Safety Management. ISO9000 ISO14000 OHSAS18000 ISO9000 ISO14000 OHSAS18000 Abstract documentary sub-system, and monitoring sub-system are common-used by ISO9000, This research aims at integrating management systems, ISO9000, ISO1400, and OHSAS1800 as a comprehensive quality control system for the purpose of a better efficiency in operation. Through experts interview and document study, the structure or model is configured. Including quality management, environment management, and health and safety management, the integrated model consists of six sub-systems. Among them, the planning sub-system, ISO9000 ISO14000 OHSAS18000 1. ISO9001 1994 2. ISO14001 1996
3. OHSAS18001 1999 9004( ) 1 ISO9000 ISO14001 OHSAS18001 3.1 ISO9000 ISO8402 ISO9000 ISO9001 ISO9004 ( ISO9002 ISO9001-ISO9003) ISO9003 3.1.1 ISO9000 1 ISO9000 ISO9000 (International Organization for Standardization 3.1.2 ISO9000 ISO) TC176 ISO9000 1987 3 [Mustafa,1997] ISO9001 ( 4.2) McTeer and Dale[1996] 4.1 ISO9000 ISO9000 ISO9000 (1) (2) [ (3) (4),1992] CNS12680 1990 3 ( ) TC176 1994 ISO9001~9003 ISO9000 2 [ISO,1994] 84 1 ISO9001~9003 1994 3.1.3 ISO/DIS9001 2000 CNS12681-12683 ISO9001 2000 9001 2 3 9001 TQM ISO9000 ISO8402( ) ISO9000( ) 9001 9002 9003 (Quality Manual) (Procedure) (Work Instruction) (Forms)..
PDCA ISO/DIS9001 2000 (Transition Planning Guidance for ISO/DIS9001:2000) 3 3.2 ISO14001 3.2.1 ISO14000 4.5.1 4.5.4 4.4.1 4.4.2 Pollution Prevention International 3.3 OHSAS18001 Organization for Standardization ISO 1996 9 1 ISO14001 3.3.1 OHSAS18001 British Standards Institution, BSI BS5750,Quality Management System BS7750,Environmental Management System 1994 11 ISO14001 Guide to Health and Safety Management System BS8750 BS8750 ISO14001 Standard Policy Committee Environmental 1995 2 Management System Specification with Guidance for 9 Use 1996 4 BS8800 3.2.2 ISO14001 4.5 4.5.2 4.5.3 4.2 PLAN 4.3 4.4 4.3.1 4.3.2 4.3.3 4.3.4 4.4.3 4.4.4 4.4.5 DO 4.4.6 4.4.7 1998 11 ISO14001 BS8800 ISO (BSI, DNV, BVQI, ACTION 4.6 Lloyds, SGS, NSAI, NQA) ISO14001 OHSAS18001 (Occupational Health and Safety Assessment ISO14001 Series, OHSAS) 1999 4 OHSAS18001 CHECK 3 ISO14001
(Occupational Health and Safety Management (6) System Specification) (7) OHSAS18001 ISO14001 3.3.2 OHSAS18001 OHSAS18001 3.4 (1) OHSAS18001 OHSAS18000 1999 4 ISO14001 PDCA 4 ISO9000 ISO14000 OHSAS18000 (2) OHSAS18001 ISO 9000 ISO14000 ISO9000 (3) OHSAS18001 OHSAS18000 (4) OHSAS18001 1 ACTION 4.2 PLAN 4.6 4.3 4.3.1 4.3.2 4.3.3 4.5 4.3.4 4.5.1 4.5.2 4.4 4.5.3 4.4.1 4.5.4 4.4.2 4.4.3 4.4.4 4.4.5 CHECK DO 4.4.6 4.4.7 4 OHSAS18001 ISO9000 QMS ISO14000 ISO14001 OHSAS18001 (1) ISO14001 2. QMS EMS OHSMS 3. QMS (2) EMS OHSMS 4. QMS (3) EMS OHSMS (4) (5) EMS OHSAS18000 OHSMS 1. QMS EMS OHSMS
1 ISO9001 ISO9000 1. ISO9000 ISO14000 1995 ISO14000 2. ISO 1995 1. ISO9000 2. ISO9000 ISO9000 3. ISO14000 ISO14000 4.1-4.20 ISO14001 OHSAS18001 4.1-4.6 1. ISO ISO9000 1996 ISO14000 ISO ISO9000 ISO14000 1. ISO9000 ISO14000 ISO 2. 2 1996 ISO9000 1. ISO14000 2. 3. QMS EMS Alice B. 1. ISO ISO9001 ISO14001 OHSAS18001 Beechner And 4.1.1 4.1.2 4.4.1 2. ISO9000 ISO14000 James E. Shall define(identify 4.2.3 4.3.3 4.4.5c 4.2 4.4.1 4.4.6 4.2 4.4.1 4.4.6 N/A Koch 4.9 4.11.2 4.12 4.20 3. ISO 9000 1997 Shall establish and ISO14000 4.1 4.4.4 4.1 4.4.4 maintain N/A N/A 4.3.1 4.3.2 4.3.1 4.3.2 ISO9000 ISO14000 4.4.2 4.4.3 4.4.2 4.4.3 1998 Shall establish and 4.4.5 4.4.6c 4.4.5 4.4.6c maintain a procedure N/A 4.4.7 4.5.2 4.4.6d 4.4.7 ISO9000 ISO14000 4.5.3 4.5.1 4.5.2 1998 ISO9000 4.5.3 ISO14000 1. Shall establish and 2. maintain a program 4.3.4 4.5.4 4.3.4 4.5.4 3. N/A and procedure 1. BS8800 ISO9000 1998 ISO14000 Shall be documented 4.1.2 4.4.5 4.6 4.2e 4.4.1 4.6 4.2d 4.4.1 2. PDCA Shall establish and 4.2 4.2.1 maintain documented 4.3.3 4.3.3 3. 4.3 4.4 4.5 4.6 4.7 Shall establish and 4.8 4.9a 4.10 4.11 maintain a 4.4.6a 4.5.1 4.4.6a 4.13 4.14 4.15 4.16 1998 1. BS8800 documented procedure 4.17 4.18 4.19 4.20 2. BS8800 ISO14001 3. 2. 3. 4. 5. 6. 7. 2 2 ISO14001 OHSAS18001 ISO9000 ISO9000 ISO14000 ISO14001 OHSAS18000 OHSAS18001 ISO9000 ISO14000 OHSAS18000 4.2 QMS EMS OHSMS ISO9001 ISO14001 OHSAS18001 4.1 QMS EMS OHSMS 3 ISO9001 ISO14001 OHSAS18001
3 ISO9000 ISO14000 OHSAS18000 ISO9001 ISO14001 OHSAS1800 1 4.1.2 4.2.1 4.2.2 4.5 4.1 4.4.1 4.4.4 4.4.5 4.1 4.4.1 4.4.4 4.4.5 4.16 4.5.3 4.5.3 4.18 4.4.2 4.4.2 4.17 4.1.3 4.5.4 4.6 4.5.4 4.6 4.1.1 4.2 4.3.3 4.2 4.3.3 4.2.3 4.3.4 4.3.4 4.13 4.14 4.5.2 4.5.2 4.10 4.11 4.12 4.5.1 4.4 4.7 4.8 4.4.6 4.5.1 4.4.6 4.9 4.15 4.3 4.6 4.19 4.4.3 4.4.3 4.20 4.3.1 4.3.1 4.3.2 4.3.2 4.4.7 4.4.7 b. EMS 4.2 OHSMS 4.2 QMS c. EMS 4.2 OHSMS 4.2 QMS d. EMS 4.3.3 OHSMS 4.3.3 QMS EMS OHSMS QMS 4.1.1 (1) QMS EMS OHSMS ISO9001 ISO14001 OHSAS18001 B. QMS 4.2.3 EMS 4.3.4 OHSMS 4.3.4 QMS EMS OHSMS (2) QMS EMS OHSMS ISO14001 OHSAS18001 ISO9001 ISO9001 C. QMS 4.13 4.14 EMS 4.5.2 OHSMS 4.5.2 A. QMS 4.1.1 EMS 4.2 4.3.3 OHSMS 4.2 4.3.3 QMS EMS OHSMS a. QMS EMS OHSMS (3) QMS EMS OHSMS
ISO14001 ISO14001 OHSAS18001 ISO9001 OHSAS18001 ISO9001 ISO9001 A. QMS 4.10 4.11 4.12 EMS 4.5.1 OHSMS 4.5.1 A. QMS 4.20 QMS EMS EMS OHSMS OHSMS B. EMS 4.3.1 OHSMS 4.3.1 B. QMS 4.4 QMS 4.7 QMS 4.8 QMS 4.9 QMS 4.15 EMS 4.4.6 OHSMS 4.4.6 QMS QMS 4.14.3 EMS OHSMS QMS C. EMS 4.3.2 OHSMS 4.3.2 EMS OHSMS QMS QMS 4.4.4 C. QMS 4.3 4.6 4.19 EMS 4.4.3 OHSMS 4.4.3 D. EMS 4.4.7 OHSMS 4.4.7 EMS OHSMS EMS OHSMS QMS QMS 4.14 4.3 QMS EMS OHSMS (4) QMS EMS OHSMS ISO9000 ISO14000
OHSAS18000 6 6 OHSAS18000 OHSAS18000 OHSAS18000 ISO9000 ISO9000 4 4 ISO9000 ISO9000 4.1 4.2 4.18 ISO9000 4.5 4.16 4.4 4.7 4.8 4.9 4.10 4.11 4.12 4.15 4.20 4.3 4.6 4.19 4.13 4.14 4.17 4.1 4.2 4.3.1 4.3.2 4.3.3 4.3.4 4.4.1 4.4.2 4.6 4.4.4 4.4.5 4.5.3 4.4.3 4.5.1 4.4.6 4.4.7 4.5.2 4.5.4 ISO14000 OHSAS18000 ISO9000 ISO9000 ISO9000 ISO9000 ISO14000 ISO14000 OHSAS18000 4 5 6 ISO9000 5 ISO14000 OHSAS18000 5 ISO14000 ISO14000 4.1 4.2 4.3.1 4.3.3 ISO14000 4.3.2 4.3.4 4.4.1 4.4.2 4.6 4.4.4 4.4.5 4.5.3 4.4.3 4.5.1 4.4.6 4.4.7 4.5.2 4.5.4 5 7 1. OHSAS18000
7 EMS & ISO9000 ISO14000 OHSAS18000 4.1 4.1 4.1 4.1.1 4.2 4.2 4.1.2 4.1.3 4.3.3 4.3.3 4.3.4 4.3.4 4.2 4.4.1 4.4.1 4.2.1 4.2.2 4.4.2 4.4.2 4.2.3 4.6 4.6 4.18 2. ISO9000 ISO14000 4.13 4.5.2 4.5.2 4.14 OHSAS18000 4.17 4.5.4 4.5.4 4.5 4.4.4 4.4.4 4.4.5 4.16 4.4.5 4.5.3 4.5.3 4.4 4.7 4.8 4.9 3. 4.10 4.11 N/A N/A 4.12 4.15 4.20 4.3.1 4.3.1 4.3.2 4.3.2 4. N/A 4.5.1 4.5.1 4.4.6 4.4.6 4.4.7 4.4.7 4.3 4.6 4.19 4.4.3 4.4.3 5. 8 6. ISO9001 ISO14001 OHSAS18001 1 4.1 4.6 4.6 2 ( 4.2 4.3.4 4.3.4 3 4.3 4.4.3 4.4.3 4 4.4 4.4.6 4.4.6 5 4.5 4.4.5 4.4.5 6 4.6 4.4.3 4.4.3 7 4.8 4.4.6 4.4.6 8 4.9 4.4.6 4.4.6 ISO9000 ISO14000 9 4.10 4.12 4.5.1 4.5.1 0 4.11 4.5.1 4.5.1 OHSAS18000 1 4.13 4.5.2 4.5.2 2 4.14 4.5.2 4.5.2 8 3 4.7 4.15 4.4.6 4.4.6 4 4.16 4.5.3 4.5.3 5 4.17 4.5.4 4.5.4 6 4.18 4.4.2 4.4.2 7 4.19 4.4.3 4.4.3 8 4.20 - - 9-4.3.1 4.3.1 QMS 0-4.3.2 4.3.2 1 4.1 4.3.3 4.3.3 2 4.2 4.3.4 4.3.4 3 4.3 4.6 4.19 4.4.3 4.4.3 OHSAS 4-4.4.7 4.4.7 5 4.10 4.12 4.5.1 4.5.1 5
4. ISO9000 ISO14000 OHSAS18000 1. OHSAS18001 1999 4 1. 2. OHSAS18002 OHSAS18001 1999 11 3. BS8800 1996 4. ISO9000 ISO14001 BS8800 1998 9 p100-108 5. QUENSH 1997 12 p19-23 6. ISO9000 ISO14001 1998 9 p90-99 7. ISO9000 2000 8 34 1998 8 p59-61 8. ISO9000 2000 3 36 2000 3. ISO9000 ISO14000 OHSAS18000 3 p72-74 9. QUENSH 2 34 1998 2 p29-33 10. ISO9000 ISO14000 ISO14000 1 1995 4 11. ISO14001 ISO9000 ISO14001 OHSAS18001 103 1996 10 12. OHSAS18001 1. 17 2000 4 ISO9000 ISO14000 13. ISO9000 ISO14000 OHSAS18000 1995 6 14. ISO9000 ISO14000 1996 6 15. ISO9000 TQM 1993
6 and Supporting Techniques, 1996. 16. ISO14001 9. Mustafa V. U., ISO9000 and Other Meta Standards: Principles for Management Practice?, The Academy 1998 6 of Management Executive, Vol. 11, No.1, Feb 1997, pp.21-36. 17. CALS ISO9000 10. McTeer, M. M. and Dale B. G., The Process of 1998 6 1. Aspan, H. N., Environmental Performance Evaluation: The ISO14000 Scorecard, Total Quality Environment Management, Vol.5, No.2, 1995, pp.101-106. 2. BSI, BS8800-Guide to Occupational Health and Safety Management Systems, 1996. 3. BSI, Standards Policy Committee, Guide to Health and Safety Management Systems, Nov. 1994 4. Brumm E. K., Management Records for ISO9000 Compliance, Quality Progress, Jan.1995, pp.73-77. 5. Beechner, A. B. and J. E. Koch, Integrating ISO9000 and ISO14000, Quality Process, 1997, Vol. 27, No.5, 1994, pp.33-36. 6. ISO9000-1: 1994, Quality Management and Quality Assurance Standards-Guidelines for Selection and Use, Geneva: International Organization for Standardization (ISO), 1994. 7. ISO9000-1: 1994, Quality System Model for Quality Assurance in Design, Development, Production, Installation, and Servicing, Geneva: International Organization for Standardization (ISO), 1994. 8. ISO14004: 1996, Environmental Management Systems - General Guidance on Principles, Systems ISO9000 Series Registration: an Examination in Small Companies, International journal of production research, Vol. 34, N0. 9, 1996, pp. 2379-2392. 11. OHSAS18002: 1999, Guidelines for the Implementation of OHSAS18001, 1999. 12. Oldfield, H., Health and Safety Take Your Pick: BS8800 or The New OHSAS18001?, Quality World, Vol.25, Iss.11, 1999, pp.18-19. 13. Technical Committee ISO/TC176, Quality Management System - Specification with Guidance for Use, 1994. 14. Technical Committee ISO/TC207, Subcommittee SCI, Environmental Management System - Specification with Guidance for Use, 1996. 1. ISO14000 ISO9000 http://www.ipcc.org.tw/a035326.htm 2. BS8800 ISO14001 1997 9 http://emt.ema.org.tw/emt/issue9/9-11.htm 3. ISO14000 ISO9000 1996 11 http://emt.ema.org.tw/emt/issue1/1-15.htm