Integrated Management System (IMS) - Process Vs Clause Based Audits *this technic above has added value not only for integration but also to make effective gap analysis * hence after making the studies above' you should refer to ISO 9001 reference clauses making them in table & schedule each process as referenced objective evidence in the same table you will find also a comparison table in the end of ISO 14001 & ISO 45001 standards which indicate the 9001 ref., they are now have the same in 2015 versions & 2018 " for 45001 " most clauses number of 9001 could hold the same # of the rest of 2 STDs ' hence you can amend your check list to define the rest of process /procedure reference ' including the objective generated record remember that one process can reflect many references clauses for ISO 9001-ISO 14001-ISO 45001 -etc.-including evidenced generated records also *you should refer to all processes / procedures in your company you should identify each reference clause number in each process /procedure relevant to std. *we can suppose that QA is former /recent management representative for the 3 STDs. *you are with your team can generate the integration of your company management system,
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