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PAS 99-2006.pdf

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PUBLICLY AVAILABLE SPECIFICATION Licensed copy: BSi Group, BSI Global Assurance, Version correct as of 04/05/2012 08:45, (c) The British Standards Institution 2012 PAS 99:2006 Specification of common management system requirements as a framework for integration ICS codes: 03.100.99 NO COPYING WITHOUT BSI PERMISSION EXCEPT AS PERMITTED BY COPYRIGHT LAW Licensed copy: BSi Group, BSI Global Assurance, Version correct as of 04/05/2012 08:45, (c) The British Standards Institution 2012 PAS 99:2
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  ICS codes: 03.100.99 NO COPYING WITHOUT BSI PERMISSION EXCEPT AS PERMITTED BY COPYRIGHT LAW PUBLICLY AVAILABLE SPECIFICATION PAS 99:2006 Specification of commonmanagement system requirementsas a framework for integration    L   i  c  e  n  s  e   d  c  o  p  y  :   B   S   i   G  r  o  u  p ,   B   S   I   G   l  o   b  a   l   A  s  s  u  r  a  n  c  e ,   V  e  r  s   i  o  n  c  o  r  r  e  c   t  a  s  o   f   0   4   /   0   5   /   2   0   1   2   0   8  :   4   5 ,   (  c   )   T   h  e   B  r   i   t   i  s   h   S   t  a  n   d  a  r   d  s   I  n  s   t   i   t  u   t   i  o  n   2   0   1   2  PAS 99 :2006 © BSI 31 August 2006 This Publicly AvailableSpecification comes into effect on 31 August 2006© BSI 31 August 2006 ISBN 0 580 49059 9 Amd. No.DateComments    L   i  c  e  n  s  e   d  c  o  p  y  :   B   S   i   G  r  o  u  p ,   B   S   I   G   l  o   b  a   l   A  s  s  u  r  a  n  c  e ,   V  e  r  s   i  o  n  c  o  r  r  e  c   t  a  s  o   f   0   4   /   0   5   /   2   0   1   2   0   8  :   4   5 ,   (  c   )   T   h  e   B  r   i   t   i  s   h   S   t  a  n   d  a  r   d  s   I  n  s   t   i   t  u   t   i  o  n   2   0   1   2  PAS 99 :2006 © BSI 31 August 2006  i ii  .......................... Forewordiii  .......................... Introduction1  .......................... 1 Scope1  .......................... 2 Normative references2  .......................... 3 Terms and definitions3  .......................... 4 Common management system requirements3  .......................... 4.1 General requirements 3  .......................... 4.2 Management system policy3  .......................... 4.3 Planning3  .......................... 4.3.1 Identification and evaluation of aspects, impacts and risks3  .......................... 4.3.2 Identification of legal and other requirements3  .......................... 4.3.3 Contingency planning3  .......................... 4.3.4 Objectives3  .......................... 4.3.5 Organizational structure, roles, responsibilities and authorities4  .......................... 4.4 Implementation and operation4  .......................... 4.4.1 Operational control4  .......................... 4.4.2 Management of resources4  .......................... 4.4.3 Documentation requirements4  .......................... 4.4.4 Communication5  .......................... 4.5 Performance assessment5  .......................... 4.5.1 Monitoring and measurement5  .......................... 4.5.2 Evaluation of compliance5  .......................... 4.5.3 Internal audit5  .......................... 4.5.4 Handling of nonconformities5  .......................... 4.6 Improvement5  .......................... 4.6.1 General5  .......................... 4.6.2 Corrective, preventive and improvement action5  .......................... 4.7 Management review5  .......................... 4.7.1 General5  .......................... 4.7.2 Input6  .......................... 4.7.3 Output7  .......................... Annexes7  .......................... Annex A (informative) Guidance on the background and use of this specification12  .......................... Annex B  (informative) Common requirements14  .......................... Bibliography Contents Page    L   i  c  e  n  s  e   d  c  o  p  y  :   B   S   i   G  r  o  u  p ,   B   S   I   G   l  o   b  a   l   A  s  s  u  r  a  n  c  e ,   V  e  r  s   i  o  n  c  o  r  r  e  c   t  a  s  o   f   0   4   /   0   5   /   2   0   1   2   0   8  :   4   5 ,   (  c   )   T   h  e   B  r   i   t   i  s   h   S   t  a  n   d  a  r   d  s   I  n  s   t   i   t  u   t   i  o  n   2   0   1   2  PAS 99 :2006 © BSI 31 August 2006 ii Foreword This Publicly Available Specification (PAS) has been prepared by the British StandardsInstitution (BSI) in partnership with BSI Management Systems. It is not to be regarded as a British Standard. It will be withdrawn upon publication of its content in, or as, a British Standard. Acknowledgement is given to the following members of aspecially constituted Steering Group, who were involved inthe drafting of this specification.ã John Hele, BSI Management Systems ã David Smith, IMS Risk Solutions ã Tara West, BSI Professional Standards ã Martin Baxter, Institute of Environmental Managementand Assessment (IEMA) ã Brian Burroughs, Independent InternationalOrganization for Certification (IIOC) ã Steve Dewhirst, Association of BritishCertification Bodies ã Dick Hortensius, Netherlands Standards Institute (NEN) ã Marijke Korteweg, Institute of Quality Assurance ã John Parkinson, British Chemical Distribution Association Acknowledgement is also given to the members of a wider review panel who were consulted in thedevelopment of this specification. This Publicly Available Specification is published by BSI,which retains its ownership and copyright. BSI reserves the right to withdraw or amend this specification onreceipt of authoritative advice that it is appropriate to do so. This Publicly Available Specification will be reviewed at intervals not exceeding two years, and anyamendments arising from the review will be published as an amended Publicly Available Specification andpublicized in Update Standards. This publication does not purport to include all thenecessary provisions of a contract. Users are responsiblefor its correct application. Organizations should use this PAS in conjunction with the specific requirements of management systemstandards or specifications to which the organizationsubscribes e.g. ISO 9001, ISO 14001, ISO/IEC 27001, ISO 22000, ISO/IEC 20000 and OHSAS 18001. Adherence to this PAS does not ensure conformity withany management system standard or specification. Compliance with a Publicly Available Specification doesnot of itself confer immunity from legal obligations. The BSI copyright notice displayed in this documentindicates when the document was last issued.    L   i  c  e  n  s  e   d  c  o  p  y  :   B   S   i   G  r  o  u  p ,   B   S   I   G   l  o   b  a   l   A  s  s  u  r  a  n  c  e ,   V  e  r  s   i  o  n  c  o  r  r  e  c   t  a  s  o   f   0   4   /   0   5   /   2   0   1   2   0   8  :   4   5 ,   (  c   )   T   h  e   B  r   i   t   i  s   h   S   t  a  n   d  a  r   d  s   I  n  s   t   i   t  u   t   i  o  n   2   0   1   2

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Jul 23, 2017
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