ISO 29001:2020
The oil, gas and petrochemical sector's supplement to ISO 9001: the documented processes, retained evidence, risk-proportionate controls, infrastructure and measurement records, competence validation, quality and contingency plans, special process validation, risk-based preservation, provider assessment, change control with customer notification and risk-based audit intervals that supply organisations must add to the ISO 9001 base.
ISO 29001:2020 is a compliance framework from International with 7 domains and 28 controls. The largest domains are Clause 8: Operation (sector additions) – ISO 29001:2020 (11 controls), Clause 7: Support (sector additions) – ISO 29001:2020 (6 controls), Clause 4: Context of the organization (sector additions) – ISO 29001:2020 (4 controls). Every control below carries what it requires and what an assessor expects to see.
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Framework Domains (7)
Clause 10: Improvement (sector additions) – ISO 29001:2020
| Code | Title |
|---|---|
| iso-29001-2020::10.2 | Document the nonconformity and corrective action process |
| iso-29001-2020::10.3 | Put improvements through change management and document the improvement process |
Clause 4: Context of the organization (sector additions) – ISO 29001:2020
| Code | Title |
|---|---|
| iso-29001-2020::4.1 | Retain documented evidence of the understanding of context |
| iso-29001-2020::4.2 | Retain documented evidence of interested party needs and expectations |
| iso-29001-2020::4.3 | Advise interested parties of requirements determined not applicable |
| iso-29001-2020::4.4.3 | Define the extent of documented information required by interested parties |
Clause 5: Leadership (sector additions) – ISO 29001:2020
| Code | Title |
|---|---|
| iso-29001-2020::5.3 | Define relevant roles and document their responsibilities and authorities |
Clause 6: Planning (sector additions) – ISO 29001:2020
| Code | Title |
|---|---|
| iso-29001-2020::6.1 | Run a defined risk and opportunity management process, proportionate to product conformity impact |
| iso-29001-2020::6.3 | Manage the risks of proposed changes through a documented change process |
Clause 7: Support (sector additions) – ISO 29001:2020
| Code | Title |
|---|---|
| iso-29001-2020::7.1.3 | Document infrastructure determination, maintenance and service-related infrastructure |
| iso-29001-2020::7.1.5.1 | Document the processes and controls for monitoring and measuring resources |
| iso-29001-2020::7.1.5.2 | Document measurement traceability per equipment item and the actions on nonconforming equipment |
| iso-29001-2020::7.2 | Validate competence to task risk and document competence management practices |
| iso-29001-2020::7.3 | Make internal and external provider personnel aware of regulated and customer quality requirements |
| iso-29001-2020::7.5.3 | Document the control of documented information and the integration of external specifications |
Clause 8: Operation (sector additions) – ISO 29001:2020
| Code | Title |
|---|---|
| iso-29001-2020::8.1 | Plan operations around the customer's scope, quality plans, change management and contingency plans |
| iso-29001-2020::8.2.3 | Document the process for reviewing requirements for products and services |
| iso-29001-2020::8.3.3 | Include environmental and safety performance and risk outputs in design inputs |
| iso-29001-2020::8.4.2 | Assess external provider performance at planned intervals and document the control approach |
| iso-29001-2020::8.5.1 | Validate special processes with defined equipment, competence, methods, criteria and revalidation, and document production controls |
| iso-29001-2020::8.5.2 | Document the identification and traceability processes |
| iso-29001-2020::8.5.3 | Document the processes for customer and external provider property |
| iso-29001-2020::8.5.4 | Maintain documented risk-based preservation requirements |
| iso-29001-2020::8.5.6 | Control changes in structure, personnel, critical providers, design and the management system, and notify customers |
| iso-29001-2020::8.6 | Document the release process |
| iso-29001-2020::8.7 | Document the control of nonconforming outputs |
Clause 9: Performance evaluation (sector additions) – ISO 29001:2020
| Code | Title |
|---|---|
| iso-29001-2020::9.1.2 | Document the customer satisfaction measurement process |
| iso-29001-2020::9.2 | Set internal audit intervals from process risk and performance results |
What is ISO 29001:2020 and who does it apply to?
ISO 29001:2020 is a compliance framework from International with 7 domains and 28 controls. The oil, gas and petrochemical sector's supplement to ISO 9001: the documented processes, retained evidence, risk-proportionate controls, infrastructure and measurement records, competence validation, quality and contingency plans, special process validation, risk-based preservation, provider assessment, change control with customer notification and risk-based audit intervals that supply organisations must add to the ISO 9001 base. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does ISO 29001:2020 actually require?
ISO 29001:2020 has 28 controls organised across 7 domains. The largest domains are Clause 8: Operation (sector additions) – ISO 29001:2020 (11 controls), Clause 7: Support (sector additions) – ISO 29001:2020 (6 controls), Clause 4: Context of the organization (sector additions) – ISO 29001:2020 (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of ISO 29001:2020 do I already cover?
ISO 29001:2020 does not currently have cross-framework mappings in our system. Check back as we continuously expand our mapping database.
How do I implement ISO 29001:2020?
Start your ISO 29001:2020 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 29001:2020 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 28 controls and track your progress.
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