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OHSAS
PRESENTED BY-
ANTARA PAUL (02)
SHREETI MISHRA (26)
OHSAS
īƒ˜OHSAS 18001 is an internationally applied British Standard for occupational health and
safety management systems
īƒ˜ It helps all kinds of organizations to put in place demonstrably sound occupational health and safety
performance
īƒ˜Understand loss causation and control
īƒ˜Understand risk identification, evaluation and assessment methods
īƒ˜Identify the gaps in their own OH&S and improve upon them
īƒ˜Measure, monitor and audit the system for continual improvement
â—Ļ LIFE
â—Ļ Employees
â—Ļ Contractors
â—Ļ Customers
â—Ļ Community
PROPERTY
Share holders
Insurance company
Financial institutions
National wealth
Customer’s products
ENVIRONMENT
What we owe to the future
generations
SAFETY
NEED FOR SAFETY MANAGEMENT SYSTEM
īƒ˜Improved compliance
īƒ˜ Reduction in liability and risk
īƒ˜ Reduction in hospital hours
īƒ˜ Improved internal management
īƒ˜ Improved relationship with authorities
īƒ˜ Confidence with stake holders, public
DEVELOPMENT OF QUALITY CONCEPTS
â—Ļ
â—Ļ TQM
â—Ļ All the above plus involving customers,
â—Ļ employees and customers
QM
Planning, checking all management
functions
QA
Planning & checking
QC
Inspection
SAFETY MANAGEMENT EFFORTS
īƒ˜ Must address all Management elements for control
īƒ˜ Must address normal, abnormal and emergency conditions
īƒ˜ Must have measurable parameters
īƒ˜ Must be goal driven
īƒ˜ Must be relevant to hazards and risks
īƒ˜ Must involve all employees
īƒ˜ Must promote continual improvement
Safety performance / achievements
Time
OH & S MANAGEMENT SYSTEM
BENEFITS OF OH&SMS
īƒ˜ Systematic approach
īƒ˜ Improved communication
īƒ˜ Improved safety & health performance
īƒ˜ Reductions in accidents, costs, staff absence and / or claims
īƒ˜ Reductions in adverse publicity
īƒ˜ Improved insurance liability rating
īƒ˜ Improved production out put
OHS RISK MANAGEMENT
The Essence of risk management is to avoid high risks, manage medium risks and live with low
risks
ACCIDENT CAUSATION MODEL
Lack of
control
Basic
causes
Immediate
causes
Incident Loss
LOSS CONTROL MODEL
Lack of
control
Inadequate
System
Sys. Stds
Compliance
to stds
Basic
causes
Personel
factors
System /
job
factors
Immediate
causes
Sub std.
Practices
Sub std.
Conditions
Incident
Event
Loss
Unintended
harm
and / or
damage
Threshold limit
LOSS CAUSATION MODEL
Lack of
control
Basic
causes
Immediate
causes
Incident Loss
â€ĸ Inadequate system
â€ĸ Inadequate system standards
â€ĸ Inadequate compliance with standards
LACK OF CONTROL
Lack of
control
Basic
causes
Immediate
causes
Incident Loss
Personal Factors System / Job Factors
Inadequate capability Inadequate leadership
Lack of Knowledge Inadequate Engineering
Lack of skill Inadequate Purchasing
Stress Inadequate tools, equipment
Improper motivation Inadequate maintenance
Wear and Tear
Abuse and Misuse
BASIC CAUSES
SAFETY DEPENDS ON
â—Ļ HARDWARE
â—Ļ the plant and upkeep
SOFTWARE
The organisation
HUMANWARE
The people
HARDWARE
the plant and upkeep
HUMANWARE
The people
SOFTWARE
The organisation
Planned
Inspection
Critical task and
procedures
Recruitment and
placement
Engineering
and change
Accident / incident
reporting, analysis
Procurement
Maintenance
Health and Hygiene
Personal and group communications
PPE
Task observations
Training
(skill, knowledge)
Rules, work
permits
Emergency
preparedness
System
review
Materials and
services Mgmt
Leadership
SAFETY
DEPENDS
ON
HAZARDS
īƒ˜Potential to cause harm
īƒ˜Injury
īƒ˜Damage to environment
īƒ˜Damage to assets
īƒ˜Ill health
īƒ˜A source or situation with a potential for harm in terms of human injury or ill health, damage to property,
environment or combination of these
RISKS
īƒ˜ LIKELIHOOD and
īƒ˜ CONSEQUENCE of hazardous event occurring
The combination of the likelihood and consequence of a specified hazardous event occurring
Risk can also be expressed as probability and extent of damage or loss
Occupational Health Hazards
Chemical
īƒ˜Dust / fibres
īƒ˜Fumes
īƒ˜Smockes
īƒ˜Mists / aerosols
īƒ˜Gases
īƒ˜Vapours
Biological
īƒ˜Virus, bacteria, fungi etc.,
Physical
īƒ˜ Noise
īƒ˜ Vibration
īƒ˜ Temperature
īƒ˜ Radiation
īƒ˜ Illumination
īƒ˜ Pressure
Ergonomic
īƒ˜ Lifting, repetitive motion,
īƒ˜ Fatigue, pressure etc.,
EVALUATION
īƒ˜ Chemical concentration
īƒ˜ Route of exposure
īƒ˜ Length of exposure
īƒ˜ Frequency of exposure
īƒ˜ Individual variation
īƒ˜ Drug / medicine reactions
īƒ˜ Chemical formulations
īƒ˜ Environment
īƒ˜ Controls in use
RISK CRITERIA
Defining the “pain threshold” for
īƒ˜ Major Loss
Significant
īƒ˜ Serious Loss
īƒ˜ Minor Loss
â€Ļ for affecting the OHS situation
Hazard Identification
Risk Evaluation
Prepare OHS Programme
TERMINATE
Avoid or
Eliminate
the hazard
TREAT
OHS
Management
System
TOLERATE
Acceptable
level of Risk
TRANSFER
Insurance
Implement OHS Programme
Monitor ( measure evaluate, commend or correct )
Management
of risks..
STEPS FOR CONTROL OF OCCUPATIONAL
HEALTH ISSUES
Plan
īƒ˜Identify the OH exposures in your organisation
īƒ˜Set standards on exposure limits, monitoring and control of factors
Do
īƒ˜Control the causes, implement controls, monitor work place
Check
īƒ˜Health check ups, area monitoring trends, evaluate new exposure
Act
īƒ˜Correct deficiencies, set new standards, allocate resources, set improvement targets
OHSAS 18001
īƒ˜ The OHSAS 18001 specification was updated in July 2007
īƒ˜ the new specification was more closely aligned with structures of ISO 9000 and ISO 14000 so
that organizations could more easily adopt OHSAS 18001 alongside existing management
systems.
īƒ˜ Additionally, the "health" component of "health and safety" was given greater emphasis
APPLICABLE TO ORGANIZATIONS
īƒ˜ Wish to eliminate or minimize hazards.
īƒ˜ Wish to have OH&S Assessment system .
īƒ˜ Assure conformation to OH&S Policy.
īƒ˜ Demonstrate by seeking certifications.
GENERAL REQUIREMENTS
īƒ˜ Depends on the size of the organization
īƒ˜ Organization can implement them in full or select specific area in the company
īƒ˜ Nature of its activities
1. Establish and Maintain OHSAS system
OHSAS POLICY
2. Have a OH&S policy. The OH&S policy shall be
īƒ˜ Authorized by top Management.
īƒ˜ Appropriate to the nature and scale of OH&S risks.
īƒ˜ Commitment to Continual improvement.
īƒ˜ Committed to comply with legislation of the land.
īƒ˜ Documented & communicated to interested parties.
īƒ˜ Reviewed periodically to keep the policy relevant and appropriate to the organization.
Inputs for the Quality Policy
īƒ˜ Relative to business .
īƒ˜ OH&S hazards of the organization- Past & Present.
īƒ˜ legal and other requirements (eg corporate or group goal)
īƒ˜ Legal and other interested parties.
īƒ˜ Opportunities and need for continuous improvement.
īƒ˜ Resources needed ,contribution of employees and contribution of contractors and other
external personnel.
PLANNING FOR HAZARD
IDENTIFICATION
RISK ASSESSMENT AND RISK CONTROL
1. Documented Procedure required for
īƒ˜ Identification of Hazards.
īƒ˜ Assessment of risks .
īƒ˜ Risk control measures.
2. Should keep this information up to date
īƒ˜ this is a feed back for OH&S policy.
Contd...
3. Hazard identification, risk assessment and risk control
process should cover,
īƒ˜ routine and non-routine activities
īƒ˜ activities are personnel exposed to risk including sub-contractors and
visitors
īƒ˜ all work places,included sub-contracted activities (inside the organization).
Contd...
4. The methodology for hazard identification and risk
assessment shall be
īƒ˜ Defined with respect to scope of the activity
īƒ˜ Proactive ( not reactive)
īƒ˜ classified ( elimination, control, use of PPE)
īƒ˜ dependent on the facility and training needed/available.
īƒ˜ Monitored for effectiveness periodically.
īƒ˜ To be reviewed at effective periodical.
Legal and other Requirements
1.Establish and maintain a procedure for
īƒ˜ Identifying the legal and other OH&S requirements the company.
īƒ˜ Accessing the current status of such requirements in the company.
2.Keep this information up to date
īƒ˜ communicate relevant information on legal and other requirements to company’s
employees and other interested portion.
OBJECTIVES
1. Have documented OH&S objectives at each relevant
function/level.
2. The objectives shall be based on
īƒ˜ Legal and other and risks.
īƒ˜ Technological option.
īƒ˜ Its OH&S hazards and risks.
īƒ˜ Financial,operational and business requirement.
īƒ˜ Views from interested parties.
3. There shall be a commitment to continual improvement
IMPLEMENTATION AND OPERATION
OF OHSAS MANAGEMENT
PROGRAMME
Implementation
and
Operation
Audit
Checking and Corrective action
Feed back from
measuring
performance
Planning
STRUCTURE AND RESPONSIBILITIES
īƒ˜ Define roles responsibilities and authorities for the personnel in the company
īƒ˜ Designate a management appointee with defined responsibility for implementing
the OHSAS
TRAINING, AWARENESS &
COMPETENCE
1. Establish procedure to ensure that employee whose tasks impact
OH&S are competent enough to perform specific task
2. Competence can be based on
īƒ˜ Education
īƒ˜ Experience or Training
3. Ensure that such employees are aware of
īƒ˜ Importance to follow OH&S procedure
īƒ˜ their roles in the Oh&S management System
4. Training should be given based on
īƒ˜ responsibility, ability & liberty
īƒ˜ the risk of their work
5. Evaluate the effectiveness of the training.
CONSULTATION AND COMMUNICATION
īƒ˜ Establish a procedure which will ensure that the employee in the organization are
aware about the OH&S information and they also contribute to the organization
policy and objective.
īƒ˜ document the involvement and consultation of employees and interested parties.
īƒ˜ employees shall be aware who among them in the OH&S representative and also
who is the specified management appointee in the organization.
Documentation
1.Establish and maintain information
â€ĸIt can be hard copy .
â€ĸElectronic media.
2.Information should contain
â€ĸDescriptive of the core elements of company’s management.
â€ĸDirection to reference documentation.
Document and Data Control
1.Document are to be controlled to ensure that
īƒ˜ They can be located.
īƒ˜ Periodically reviewed,revised,checked for adequacy and authorized for use.
īƒ˜ Current versions are available at the points of use.
īƒ˜ Obsolete documents are removed or assured from unintended use.
īƒ˜ Archival documents preserved for legal requirements or knowledge prepare are so
identified.
Operational Control
īƒ˜ Establish a document procedure to Control the risks in the operation and activities
identified
īƒ˜ identify the risks which if not documented, the failure could lead to incidents,
accident or other deviation from OH&S policy and objective.
īƒ˜ revive these risk control procedure regularly for their suitability and effectiveness.
īƒ˜ stipulate operating criteria in the procedure.
5.procedure should also cover the OH&S risk of
â€ĸGoods purchased or used
â€ĸEquipment purchased or used
â€ĸservices purchased or used
communicate these procedure to supplier and contractors.
6.Establish procedure for designing the workplace ,process
installation,machinery,procedure and work instruction in
order to eliminate or reduce OH&S risks at their source.
Operational Control
EMERGENCY PREPARATION AND
RESPONSE
1.Establish plans and or procedure to identify the potential for and responses to
īƒ˜ Incidents .
īƒ˜ Emergency situation.
īƒ˜ Preventing and mitigating the likely illness and injury associated.
2. Review the emergency preparedness and response plan/procedure after the occurrence of
incidents or emergency situation.
3.Test such procedure periodically, where practicable(Mock Drills).
PERFORMANCE MEASUREMENT AND
MONITORING
īƒ˜ Establish procedure
īƒ˜ These measures shall be taken
-both qualitative and quantitative.
-appropriate to organization need .
-to check how far the OH&S objective have been met
īƒ˜ data and the results of monitoring and measurements should facilitate further analysis and
subsequent corrective and preventive actions.
īƒ˜ If equipment are used for measurement and monitoring such equipment needs to be controlled
and the calibration and maintenance record to be maintained.
ACCIDENTS, INCIDENTS, NON-CONFORMANCES
AND CORRECTIVE AND PREVENTIVE ACTION
The organization shall establish and maintain procedure for defining responsibility and authority for:
1.The handling and investigation of:
- Accidents;
- Incidents ;
- Non-conformances;
2.Taking action to mitigate any consequences arising from
accidents,incidents or non-conformances;
3.The initiation and completion of corrective and preventive
actions.
Audit
The organization shall establish and maintain an audit Programme and procedures for
periodic OH&S management system audits to be carried out, in order to:
īƒ˜ determine whether or not the OH&S management system
īƒ˜ review the results of previous audits
īƒ˜ provide information on the results of audits to maintain
MANAGEMENT REVIEW
Management
review
Checking and corrective
action
External
factors
Internal factors
policy
THANK YOU

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OHSAS- A complete description

  • 1. OHSAS PRESENTED BY- ANTARA PAUL (02) SHREETI MISHRA (26)
  • 2. OHSAS īƒ˜OHSAS 18001 is an internationally applied British Standard for occupational health and safety management systems īƒ˜ It helps all kinds of organizations to put in place demonstrably sound occupational health and safety performance īƒ˜Understand loss causation and control īƒ˜Understand risk identification, evaluation and assessment methods īƒ˜Identify the gaps in their own OH&S and improve upon them īƒ˜Measure, monitor and audit the system for continual improvement
  • 3. â—Ļ LIFE â—Ļ Employees â—Ļ Contractors â—Ļ Customers â—Ļ Community PROPERTY Share holders Insurance company Financial institutions National wealth Customer’s products ENVIRONMENT What we owe to the future generations SAFETY
  • 4. NEED FOR SAFETY MANAGEMENT SYSTEM īƒ˜Improved compliance īƒ˜ Reduction in liability and risk īƒ˜ Reduction in hospital hours īƒ˜ Improved internal management īƒ˜ Improved relationship with authorities īƒ˜ Confidence with stake holders, public
  • 5. DEVELOPMENT OF QUALITY CONCEPTS â—Ļ â—Ļ TQM â—Ļ All the above plus involving customers, â—Ļ employees and customers QM Planning, checking all management functions QA Planning & checking QC Inspection
  • 6. SAFETY MANAGEMENT EFFORTS īƒ˜ Must address all Management elements for control īƒ˜ Must address normal, abnormal and emergency conditions īƒ˜ Must have measurable parameters īƒ˜ Must be goal driven īƒ˜ Must be relevant to hazards and risks īƒ˜ Must involve all employees īƒ˜ Must promote continual improvement
  • 7. Safety performance / achievements Time OH & S MANAGEMENT SYSTEM
  • 8. BENEFITS OF OH&SMS īƒ˜ Systematic approach īƒ˜ Improved communication īƒ˜ Improved safety & health performance īƒ˜ Reductions in accidents, costs, staff absence and / or claims īƒ˜ Reductions in adverse publicity īƒ˜ Improved insurance liability rating īƒ˜ Improved production out put
  • 9. OHS RISK MANAGEMENT The Essence of risk management is to avoid high risks, manage medium risks and live with low risks
  • 10. ACCIDENT CAUSATION MODEL Lack of control Basic causes Immediate causes Incident Loss LOSS CONTROL MODEL
  • 11. Lack of control Inadequate System Sys. Stds Compliance to stds Basic causes Personel factors System / job factors Immediate causes Sub std. Practices Sub std. Conditions Incident Event Loss Unintended harm and / or damage Threshold limit LOSS CAUSATION MODEL
  • 12. Lack of control Basic causes Immediate causes Incident Loss â€ĸ Inadequate system â€ĸ Inadequate system standards â€ĸ Inadequate compliance with standards LACK OF CONTROL
  • 13. Lack of control Basic causes Immediate causes Incident Loss Personal Factors System / Job Factors Inadequate capability Inadequate leadership Lack of Knowledge Inadequate Engineering Lack of skill Inadequate Purchasing Stress Inadequate tools, equipment Improper motivation Inadequate maintenance Wear and Tear Abuse and Misuse BASIC CAUSES
  • 14. SAFETY DEPENDS ON â—Ļ HARDWARE â—Ļ the plant and upkeep SOFTWARE The organisation HUMANWARE The people
  • 15. HARDWARE the plant and upkeep HUMANWARE The people SOFTWARE The organisation Planned Inspection Critical task and procedures Recruitment and placement Engineering and change Accident / incident reporting, analysis Procurement Maintenance Health and Hygiene Personal and group communications PPE Task observations Training (skill, knowledge) Rules, work permits Emergency preparedness System review Materials and services Mgmt Leadership SAFETY DEPENDS ON
  • 16. HAZARDS īƒ˜Potential to cause harm īƒ˜Injury īƒ˜Damage to environment īƒ˜Damage to assets īƒ˜Ill health īƒ˜A source or situation with a potential for harm in terms of human injury or ill health, damage to property, environment or combination of these
  • 17. RISKS īƒ˜ LIKELIHOOD and īƒ˜ CONSEQUENCE of hazardous event occurring The combination of the likelihood and consequence of a specified hazardous event occurring Risk can also be expressed as probability and extent of damage or loss
  • 18. Occupational Health Hazards Chemical īƒ˜Dust / fibres īƒ˜Fumes īƒ˜Smockes īƒ˜Mists / aerosols īƒ˜Gases īƒ˜Vapours Biological īƒ˜Virus, bacteria, fungi etc., Physical īƒ˜ Noise īƒ˜ Vibration īƒ˜ Temperature īƒ˜ Radiation īƒ˜ Illumination īƒ˜ Pressure Ergonomic īƒ˜ Lifting, repetitive motion, īƒ˜ Fatigue, pressure etc.,
  • 19. EVALUATION īƒ˜ Chemical concentration īƒ˜ Route of exposure īƒ˜ Length of exposure īƒ˜ Frequency of exposure īƒ˜ Individual variation īƒ˜ Drug / medicine reactions īƒ˜ Chemical formulations īƒ˜ Environment īƒ˜ Controls in use
  • 20. RISK CRITERIA Defining the “pain threshold” for īƒ˜ Major Loss Significant īƒ˜ Serious Loss īƒ˜ Minor Loss â€Ļ for affecting the OHS situation
  • 21. Hazard Identification Risk Evaluation Prepare OHS Programme TERMINATE Avoid or Eliminate the hazard TREAT OHS Management System TOLERATE Acceptable level of Risk TRANSFER Insurance Implement OHS Programme Monitor ( measure evaluate, commend or correct ) Management of risks..
  • 22. STEPS FOR CONTROL OF OCCUPATIONAL HEALTH ISSUES Plan īƒ˜Identify the OH exposures in your organisation īƒ˜Set standards on exposure limits, monitoring and control of factors Do īƒ˜Control the causes, implement controls, monitor work place Check īƒ˜Health check ups, area monitoring trends, evaluate new exposure Act īƒ˜Correct deficiencies, set new standards, allocate resources, set improvement targets
  • 23. OHSAS 18001 īƒ˜ The OHSAS 18001 specification was updated in July 2007 īƒ˜ the new specification was more closely aligned with structures of ISO 9000 and ISO 14000 so that organizations could more easily adopt OHSAS 18001 alongside existing management systems. īƒ˜ Additionally, the "health" component of "health and safety" was given greater emphasis
  • 24. APPLICABLE TO ORGANIZATIONS īƒ˜ Wish to eliminate or minimize hazards. īƒ˜ Wish to have OH&S Assessment system . īƒ˜ Assure conformation to OH&S Policy. īƒ˜ Demonstrate by seeking certifications.
  • 25. GENERAL REQUIREMENTS īƒ˜ Depends on the size of the organization īƒ˜ Organization can implement them in full or select specific area in the company īƒ˜ Nature of its activities 1. Establish and Maintain OHSAS system
  • 26. OHSAS POLICY 2. Have a OH&S policy. The OH&S policy shall be īƒ˜ Authorized by top Management. īƒ˜ Appropriate to the nature and scale of OH&S risks. īƒ˜ Commitment to Continual improvement. īƒ˜ Committed to comply with legislation of the land. īƒ˜ Documented & communicated to interested parties. īƒ˜ Reviewed periodically to keep the policy relevant and appropriate to the organization.
  • 27. Inputs for the Quality Policy īƒ˜ Relative to business . īƒ˜ OH&S hazards of the organization- Past & Present. īƒ˜ legal and other requirements (eg corporate or group goal) īƒ˜ Legal and other interested parties. īƒ˜ Opportunities and need for continuous improvement. īƒ˜ Resources needed ,contribution of employees and contribution of contractors and other external personnel.
  • 28. PLANNING FOR HAZARD IDENTIFICATION RISK ASSESSMENT AND RISK CONTROL 1. Documented Procedure required for īƒ˜ Identification of Hazards. īƒ˜ Assessment of risks . īƒ˜ Risk control measures. 2. Should keep this information up to date īƒ˜ this is a feed back for OH&S policy. Contd...
  • 29. 3. Hazard identification, risk assessment and risk control process should cover, īƒ˜ routine and non-routine activities īƒ˜ activities are personnel exposed to risk including sub-contractors and visitors īƒ˜ all work places,included sub-contracted activities (inside the organization). Contd...
  • 30. 4. The methodology for hazard identification and risk assessment shall be īƒ˜ Defined with respect to scope of the activity īƒ˜ Proactive ( not reactive) īƒ˜ classified ( elimination, control, use of PPE) īƒ˜ dependent on the facility and training needed/available. īƒ˜ Monitored for effectiveness periodically. īƒ˜ To be reviewed at effective periodical.
  • 31. Legal and other Requirements 1.Establish and maintain a procedure for īƒ˜ Identifying the legal and other OH&S requirements the company. īƒ˜ Accessing the current status of such requirements in the company. 2.Keep this information up to date īƒ˜ communicate relevant information on legal and other requirements to company’s employees and other interested portion.
  • 32. OBJECTIVES 1. Have documented OH&S objectives at each relevant function/level. 2. The objectives shall be based on īƒ˜ Legal and other and risks. īƒ˜ Technological option. īƒ˜ Its OH&S hazards and risks. īƒ˜ Financial,operational and business requirement. īƒ˜ Views from interested parties. 3. There shall be a commitment to continual improvement
  • 33. IMPLEMENTATION AND OPERATION OF OHSAS MANAGEMENT PROGRAMME Implementation and Operation Audit Checking and Corrective action Feed back from measuring performance Planning
  • 34. STRUCTURE AND RESPONSIBILITIES īƒ˜ Define roles responsibilities and authorities for the personnel in the company īƒ˜ Designate a management appointee with defined responsibility for implementing the OHSAS
  • 35. TRAINING, AWARENESS & COMPETENCE 1. Establish procedure to ensure that employee whose tasks impact OH&S are competent enough to perform specific task 2. Competence can be based on īƒ˜ Education īƒ˜ Experience or Training 3. Ensure that such employees are aware of īƒ˜ Importance to follow OH&S procedure īƒ˜ their roles in the Oh&S management System
  • 36. 4. Training should be given based on īƒ˜ responsibility, ability & liberty īƒ˜ the risk of their work 5. Evaluate the effectiveness of the training.
  • 37. CONSULTATION AND COMMUNICATION īƒ˜ Establish a procedure which will ensure that the employee in the organization are aware about the OH&S information and they also contribute to the organization policy and objective. īƒ˜ document the involvement and consultation of employees and interested parties. īƒ˜ employees shall be aware who among them in the OH&S representative and also who is the specified management appointee in the organization.
  • 38. Documentation 1.Establish and maintain information â€ĸIt can be hard copy . â€ĸElectronic media. 2.Information should contain â€ĸDescriptive of the core elements of company’s management. â€ĸDirection to reference documentation.
  • 39. Document and Data Control 1.Document are to be controlled to ensure that īƒ˜ They can be located. īƒ˜ Periodically reviewed,revised,checked for adequacy and authorized for use. īƒ˜ Current versions are available at the points of use. īƒ˜ Obsolete documents are removed or assured from unintended use. īƒ˜ Archival documents preserved for legal requirements or knowledge prepare are so identified.
  • 40. Operational Control īƒ˜ Establish a document procedure to Control the risks in the operation and activities identified īƒ˜ identify the risks which if not documented, the failure could lead to incidents, accident or other deviation from OH&S policy and objective. īƒ˜ revive these risk control procedure regularly for their suitability and effectiveness. īƒ˜ stipulate operating criteria in the procedure.
  • 41. 5.procedure should also cover the OH&S risk of â€ĸGoods purchased or used â€ĸEquipment purchased or used â€ĸservices purchased or used communicate these procedure to supplier and contractors. 6.Establish procedure for designing the workplace ,process installation,machinery,procedure and work instruction in order to eliminate or reduce OH&S risks at their source. Operational Control
  • 42. EMERGENCY PREPARATION AND RESPONSE 1.Establish plans and or procedure to identify the potential for and responses to īƒ˜ Incidents . īƒ˜ Emergency situation. īƒ˜ Preventing and mitigating the likely illness and injury associated. 2. Review the emergency preparedness and response plan/procedure after the occurrence of incidents or emergency situation. 3.Test such procedure periodically, where practicable(Mock Drills).
  • 43. PERFORMANCE MEASUREMENT AND MONITORING īƒ˜ Establish procedure īƒ˜ These measures shall be taken -both qualitative and quantitative. -appropriate to organization need . -to check how far the OH&S objective have been met īƒ˜ data and the results of monitoring and measurements should facilitate further analysis and subsequent corrective and preventive actions. īƒ˜ If equipment are used for measurement and monitoring such equipment needs to be controlled and the calibration and maintenance record to be maintained.
  • 44. ACCIDENTS, INCIDENTS, NON-CONFORMANCES AND CORRECTIVE AND PREVENTIVE ACTION The organization shall establish and maintain procedure for defining responsibility and authority for: 1.The handling and investigation of: - Accidents; - Incidents ; - Non-conformances; 2.Taking action to mitigate any consequences arising from accidents,incidents or non-conformances; 3.The initiation and completion of corrective and preventive actions.
  • 45. Audit The organization shall establish and maintain an audit Programme and procedures for periodic OH&S management system audits to be carried out, in order to: īƒ˜ determine whether or not the OH&S management system īƒ˜ review the results of previous audits īƒ˜ provide information on the results of audits to maintain
  • 46. MANAGEMENT REVIEW Management review Checking and corrective action External factors Internal factors policy