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OHSAS 18001:2007
12 Feb, 2015
OVERVIEW OHSAS 18001:2007
12 Feb, 2015
• OHSAS 18001:2007 is an international standard that
is developed by the OHSAS project Group, an
association that includes
– government agencies,
– certification bodies,
– national standards,
– industry associations, and
– consultants.
• The British Standards Institution (BSI) currently
provides the Secretariat of the OHSAS Project Group
4 February, 2015
National standard bureaus and certification bodies:
• British Standards Institution
• Bureau Veritas Quality International (French)
• Det Norske Veritas (Norway)
• International Certification Services
• International Safety Management Organization
• Lloyds Register Quality Assurance
• National Quality Assurance
• National Standards Authority of Ireland
• SFS Certification
• SGS Yarsley International Certification Services (Ireland)
• South African Bureau of Standards
• Standards and Industry Research Institute of Standards Australia
BACKGROUND INFORMATION
BACKGROUND INFORMATION
12 Feb, 2015
• 1996 - BSI introduced the first OHSAS standard in
1999 - BSI 8800 provided guidelines for the current
version.
• 1999 - OHSAS 18001:1999 The specification outlines
the prerequisites for any occupational health and
safety management system, which aids an institution
to control risks to enhance performance.
• 2007 - Updated to better align with ISO 14001,
Health is a focus
12 Feb, 2015
OHSAS 18001 requirements include the following:
• OH&S Policy
• Planning for Hazard Identification
• Implementation & Operation
• Checking and Corrective Actions
• Risk Assessment & Risk Control
• Legal & Other Requirements
• Continual Improvement
• Objectives
• OH&S Management Programs
• Training
• Management Review
STRUCTURE OF OHSAS 18001 :2007
4 February, 2015
1. SCOPE
2. REFERENCE PUBLICATIONS
3. TERMS AND DEFINITONS
4. OH&S MANAGEMENT SYSTEM REQUIREMENTS
– ANNEX A CORRESPONDENCE BETWEEN OHSAS 18000:2007, ISO 14001:2004
and ISO 9001:2000
– ANNEX B CORRESPONDENCE BETWEEN OHSAS 18001, OHSAS 18002, and the
ILO-OSH: 2001 GUIDELINES ON OCCUPATIONAL SAFETY AND HEALTH
MANAGEMENT SYSTEMS
– ANNEX C CORRESPONDENCE BETWEEN THE CLAUSES OF THE OHSAS
DOCUMENTS AND THE CLAUSES OF THE ILO-OSH GUIDELINES
STRUCTURE OF OHSAS 18001 :2007
12 Feb, 2015
The requirements are:
4.1 General requirements
Defines the OHSMS and the scope of the OHSMS within the
organization
4.2 OH&S Policy
Creation of an OH&S policy
4.3.1 Hazard identification, Risk Assessment and
Determining Controls
Procedure for the on-going identification of hazards,
assessments of risks and determination of the necessary
controls.
4.3.2 Legal and Other Requirements
Procedure for describing how legal information is identified
and accessed.
STRUCTURE OF OHSAS 18001 :2007
12 Feb, 2015
4.3.3 Objectives and Programs
Outlines the importance of a process to manage OH&S
programs with objectives & targets which are consistent with
the policy determined in Sec 4.2.
4.4.1 Resources, Roles, Responsibility, Accountability and
Authority
Top management needs to take ultimate responsibility for
health and safety. This requirement defines relevant
management, accountability, structure, roles, responsibilities,
authorities and includes the appointment of an OH&S
management representative
4.4.2 Competence, Training, and Awareness
Ensures that persons performing tasks are competent and
trained to do them
STRUCTURE OF OHSAS 18001 :2007
12 Feb, 2015
4.4.3 Communication, Participation and Consultation
Outlines required procedures for internal & external
communications.
4.4.4 Documentation
OHSMS documentation requirements in electronic or paper
form
4.4.5 Control of Documents
Explains the requirement to control documents so that current
versions are distributed and available at points of use and
obsolete versions are removed from the system.
STRUCTURE OF OHSAS 18001 :2007
12 Feb, 2015
4.4.6 Operational Control
Identifies critical functions associated with the identified hazards
where controls are necessary.
4.4.7 Emergency Preparedness and Response
Process required for identifying & responding to emergencies.
4.5.1 Performance Measurement and Monitoring
Measures data for action and describes the plan to monitor and
measure OH&S performance on a regular basis.
4.5.2 Evaluation of Compliance
Procedure(s) required for scheduled evaluations of compliance.
The organization will need to keep records of these periodic
evaluations.
STRUCTURE OF OHSAS 18001 :2007
12 Feb, 2015
4.5.3 Incident Investigation, Non-conformances, Corrective &
Preventive Action
Procedures for investigating incidents and acting on health and
safety non-conformances. Corrective and Preventive actions must
be taken.
4.5.4 Control of Records
Records necessary to demonstrate conformity to the requirements
of the OHSMS must be controlled
STRUCTURE OF OHSAS 18001 :2007
12 Feb, 2015
4.5.5 Internal Audit
Procedure to conduct the audits of the OHSMS at planned
intervals to ensure that the system complies with planned
arrangements.
4.6 Management Review
Top Management must review of the OHSMS at planned intervals
to ensure that the system continues to be suitable, adequate and
effective.
STRUCTURE OF OHSAS 18001 :2007
4 February, 2015
PROCESS APPROACH - PDCA
4 February, 2015
1. TO IDENTIFY COMPREHENSIVE RISKS FOR BUSINESS
2. TO IDENTIFY ALL APPLICABLE LEGAL AND OTHER REQUIREMENTS
3. ENSURE THAT ALL APPLICABLE LEGAL AND OTHER REQUIREMENTS
ARE FULFILED
4. TO PROMOTE IMPROVEMENT CULTURE ON ALL ASPECTS WITHIN THE
ORGANIZATION
5. TO IMPROVE EMPLOYEE SATISFACTION AND ENSURE SAVE
ENVIRONMENT
6. TO IMPROVE TRUST OF RELEVANT PARTIES (GOVERNMENT, SOCIETY,
CUSTOMER, EMPLOYEE, SHARE HOLDER)
7. TO ENSURE THAT SYSTEM ARE CONSISTENTLY
MAINTAINED/IMPLEMENTED AND IMPROVE
8. TO REDUCE COST OF INSURANCE
9. TO REDUCE AND MANAGE BUSINESS RISKS, AND ENSURE
SUSTAINABILITY OF THE BUSINESS
BENEFIT OF OHSAS 18001 CERTIFICATION
4 February, 2015
TERIMA KASIH
4 February, 2015
End of Slide

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Ohsas 18001

  • 2. OVERVIEW OHSAS 18001:2007 12 Feb, 2015 • OHSAS 18001:2007 is an international standard that is developed by the OHSAS project Group, an association that includes – government agencies, – certification bodies, – national standards, – industry associations, and – consultants. • The British Standards Institution (BSI) currently provides the Secretariat of the OHSAS Project Group
  • 3. 4 February, 2015 National standard bureaus and certification bodies: • British Standards Institution • Bureau Veritas Quality International (French) • Det Norske Veritas (Norway) • International Certification Services • International Safety Management Organization • Lloyds Register Quality Assurance • National Quality Assurance • National Standards Authority of Ireland • SFS Certification • SGS Yarsley International Certification Services (Ireland) • South African Bureau of Standards • Standards and Industry Research Institute of Standards Australia BACKGROUND INFORMATION
  • 4. BACKGROUND INFORMATION 12 Feb, 2015 • 1996 - BSI introduced the first OHSAS standard in 1999 - BSI 8800 provided guidelines for the current version. • 1999 - OHSAS 18001:1999 The specification outlines the prerequisites for any occupational health and safety management system, which aids an institution to control risks to enhance performance. • 2007 - Updated to better align with ISO 14001, Health is a focus
  • 5. 12 Feb, 2015 OHSAS 18001 requirements include the following: • OH&S Policy • Planning for Hazard Identification • Implementation & Operation • Checking and Corrective Actions • Risk Assessment & Risk Control • Legal & Other Requirements • Continual Improvement • Objectives • OH&S Management Programs • Training • Management Review STRUCTURE OF OHSAS 18001 :2007
  • 6. 4 February, 2015 1. SCOPE 2. REFERENCE PUBLICATIONS 3. TERMS AND DEFINITONS 4. OH&S MANAGEMENT SYSTEM REQUIREMENTS – ANNEX A CORRESPONDENCE BETWEEN OHSAS 18000:2007, ISO 14001:2004 and ISO 9001:2000 – ANNEX B CORRESPONDENCE BETWEEN OHSAS 18001, OHSAS 18002, and the ILO-OSH: 2001 GUIDELINES ON OCCUPATIONAL SAFETY AND HEALTH MANAGEMENT SYSTEMS – ANNEX C CORRESPONDENCE BETWEEN THE CLAUSES OF THE OHSAS DOCUMENTS AND THE CLAUSES OF THE ILO-OSH GUIDELINES STRUCTURE OF OHSAS 18001 :2007
  • 7. 12 Feb, 2015 The requirements are: 4.1 General requirements Defines the OHSMS and the scope of the OHSMS within the organization 4.2 OH&S Policy Creation of an OH&S policy 4.3.1 Hazard identification, Risk Assessment and Determining Controls Procedure for the on-going identification of hazards, assessments of risks and determination of the necessary controls. 4.3.2 Legal and Other Requirements Procedure for describing how legal information is identified and accessed. STRUCTURE OF OHSAS 18001 :2007
  • 8. 12 Feb, 2015 4.3.3 Objectives and Programs Outlines the importance of a process to manage OH&S programs with objectives & targets which are consistent with the policy determined in Sec 4.2. 4.4.1 Resources, Roles, Responsibility, Accountability and Authority Top management needs to take ultimate responsibility for health and safety. This requirement defines relevant management, accountability, structure, roles, responsibilities, authorities and includes the appointment of an OH&S management representative 4.4.2 Competence, Training, and Awareness Ensures that persons performing tasks are competent and trained to do them STRUCTURE OF OHSAS 18001 :2007
  • 9. 12 Feb, 2015 4.4.3 Communication, Participation and Consultation Outlines required procedures for internal & external communications. 4.4.4 Documentation OHSMS documentation requirements in electronic or paper form 4.4.5 Control of Documents Explains the requirement to control documents so that current versions are distributed and available at points of use and obsolete versions are removed from the system. STRUCTURE OF OHSAS 18001 :2007
  • 10. 12 Feb, 2015 4.4.6 Operational Control Identifies critical functions associated with the identified hazards where controls are necessary. 4.4.7 Emergency Preparedness and Response Process required for identifying & responding to emergencies. 4.5.1 Performance Measurement and Monitoring Measures data for action and describes the plan to monitor and measure OH&S performance on a regular basis. 4.5.2 Evaluation of Compliance Procedure(s) required for scheduled evaluations of compliance. The organization will need to keep records of these periodic evaluations. STRUCTURE OF OHSAS 18001 :2007
  • 11. 12 Feb, 2015 4.5.3 Incident Investigation, Non-conformances, Corrective & Preventive Action Procedures for investigating incidents and acting on health and safety non-conformances. Corrective and Preventive actions must be taken. 4.5.4 Control of Records Records necessary to demonstrate conformity to the requirements of the OHSMS must be controlled STRUCTURE OF OHSAS 18001 :2007
  • 12. 12 Feb, 2015 4.5.5 Internal Audit Procedure to conduct the audits of the OHSMS at planned intervals to ensure that the system complies with planned arrangements. 4.6 Management Review Top Management must review of the OHSMS at planned intervals to ensure that the system continues to be suitable, adequate and effective. STRUCTURE OF OHSAS 18001 :2007
  • 13. 4 February, 2015 PROCESS APPROACH - PDCA
  • 14. 4 February, 2015 1. TO IDENTIFY COMPREHENSIVE RISKS FOR BUSINESS 2. TO IDENTIFY ALL APPLICABLE LEGAL AND OTHER REQUIREMENTS 3. ENSURE THAT ALL APPLICABLE LEGAL AND OTHER REQUIREMENTS ARE FULFILED 4. TO PROMOTE IMPROVEMENT CULTURE ON ALL ASPECTS WITHIN THE ORGANIZATION 5. TO IMPROVE EMPLOYEE SATISFACTION AND ENSURE SAVE ENVIRONMENT 6. TO IMPROVE TRUST OF RELEVANT PARTIES (GOVERNMENT, SOCIETY, CUSTOMER, EMPLOYEE, SHARE HOLDER) 7. TO ENSURE THAT SYSTEM ARE CONSISTENTLY MAINTAINED/IMPLEMENTED AND IMPROVE 8. TO REDUCE COST OF INSURANCE 9. TO REDUCE AND MANAGE BUSINESS RISKS, AND ENSURE SUSTAINABILITY OF THE BUSINESS BENEFIT OF OHSAS 18001 CERTIFICATION