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Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 1
EMS 14001:2004 & OHSAS 18001:2007
No. 36, Mukta Building,
8th Main, 18th Cross,
Malleswaram,
Bangalore - 560 055,
INDIA
Phone : 91-080-23440703, 23311622
E-mail : rcnathan@blr.vsnl.net.in
Website : www.nncpl.com
EOHMS
Contact
NATHAN & NATHAN CONSULTANTS PVT. LTD.,
[
TRAINING PROGRAMME ON
ENVIRONMENT, OCCUPATIONAL HEALTH AND SAFETY
MANAGEMENT SYSTEM
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ENVIRONMENT, OCCUPATIONAL
HEALTH AND SAFETY
MANAGEMENT SYSTEM
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ISO 9000 CUSTOMER SATISFACTION
ISO 14001 INTERESTED PARTIES &
SUSTAINABLE DEVELOPMENT
OHSAS 18001 INTRESTED PARTIES & SAFE
WORK ENVIRONMENT
PRODUCTION
PHILOSOPHY OF ENVIRONMENTAL
MANAGEMENT SYSTEM
ENVIRONMENT
CUSTOMER
INDUSTRY
ENVIRONVIRONMENT
(POLLUTED)
Raw materials, energy Water, Air, Resources etc.
Non – product waste Wastes & waste product
PHILOSOPHY
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ENVIRONMENTAL POLLUTION
1. AIR POLLUTION.
2. WATER POLLUTION.
3. NOISE POLLUTION.
4. LAND CONTAMINATION.
POLLUTION
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AIR POLLUTION
POLLUTION
Phenomenon: Imbalance in air quality
Cause:Presence of foreign substances
Source: Natural and anthropogenic sources
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Harmful Air pollutants
POLLUTION
Total Suspended Particulate Matter
Oxides of nitrogen and Sulphur
Carbon monoxide and dioxide
Hydrocarbons
Impacts of air pollution
Human Beings: Eye irritation,allergy,Asthma,Lung cancer etc,
Plants: Suppressed Natural growth and decreased yield.
Deleterious effects on animals
Damage to materials
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PLLOUTION
WATER POLLUTION
Phenomenon: Degradation of water quality
Cause:Presence of substances that constitute hazard
or impair its usefulness
Source: Natural and anthropogenic sources
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POLLUTION
Harmful Water pollutants
 Organic matter and microorganisms
 Heavy metals and chemical substances
 Nitrates, phosphates,chlorides,sulphates
 Insecticides and pesticides
Impacts of water pollution
Health hazards: Cholera, Gastroenteritis,Jaundice,
Malaria etc.,
Decreased potability of water
Retarded growth and yield of crops
Effect on structure and Function of aquatic ecosystem
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POLLUTION
NOISE POLLUTION
Phenomenon: Discomfort or Nuisance
Cause: Undesirable sound
Source: Anthropogenic sources
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POLLUTION
EFFECTS OF NOISE POLLUTION
Increased general stress
Elevated blood pressure
Stroke/heart attack
Hearing impairment
Sleep interference
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POLLUTION
LAND CONTAMINATION
Phenomenon: Degradation of fertile lands
Cause : Presence of foreign substances
Sources: Anthropogenic sources
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POLLUTION
Sources of Land Contamination:
Solid wastes generated in the urban areas.
Usage of excess of Fertilizers and Insecticides.
Improper agricultural practices
Release of effluents from the Industrial activities
Effects of Land Contamination:
Loss of fertile land for cultivation
Affects the growth of plants on the contaminated soil.
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GLOBAL ISSUES
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GLOBAL ENVIRONMENTAL ISSUES
All the activities contributing towards contamination of
the environment have their impacts felt locally or
globally. Local effects may not be of much concern
worldwide. However, there are few activities whose
impacts are felt globally and these are termed as
"GLOBAL ENVIRONMENTAL ISSUES".
Some of these issues that are of serious concern are:-
1. GLOBAL WARMING.
2. ACID RAIN.
3. OZONE DEPLETION.
4. DESERTIFICATION.
5. DEFORESTATION. (DEPLETION OF NATURAL
RESOURCES).
GLOBAL
ISSUES
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GLOBAL WARMING
Warming up of the earth's surface due to blanketing effect
caused by the presence of certain gases in the atmosphere is
known as "global warming". This phenomenon is termed as
"green house gas effect".
Some of the important and potential green house gases
(GHG) are :
1. Carbon-dioxide.
2. Methane.
3. Nitrous oxide.
Sources of GHG emissions are:-
1. Fossil fuel based power plants, .
2. Emissions from automobiles,.
3. Emissions from industrial activities,.
4. Burning of fossil fuels and hydrocarbons.
GLOBAL
WARMING
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GLOBAL WARMING
GLOBAL
WARMING
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ACID RAIN
RAINFALL IS TERMED "ACIDIC", WHEN THE ph OF
RAINFALL IS LESS THAN 5.6. ( Literally it means the
presence of excessive acids in rain water.)
Gases responsible for the formation of acid rain are :
 Sulphur-dioxide.
 Carbon –dioxide.
 Nitrous oxide.
 Other oxides of nitrogen and sulphur.
Sources of emissions are:-
 Fossil fuel based power plants,.
 Emissions from automobiles,.
 Emissions from industrial activities,.
 Burning of fossil fuels and hydrocarbons .
ACID
RAIN
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POLLUTED ATMOS.
ACID RAIN
ACID
RAIN
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The role of ozone layer is very crucial and significant
because it acts as a protective shield in the biospheric
ecosystem, against their exposure to deadly and dangerous
ultra violet radiations.
OZONE LAYER DEPLETION
UV Rays
Sun
OZONE
DEPLETION
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OZONE LAYER DEPLETION
SOME OF THE IMPORTANT AND POTENTIAL OZONE DEPLETING
SUBSTANCES ARE:
 FREON -11, 12, 22.
 FREON - 113, 114, 115.
 HALON - 1211, 1301, 2402.
 CARBON TETRA CHLORIDE.
 OTHER CHLORO FLURO CARBONS (CFC'S).
SOURCES OF CFC USAGE & EMISSIONS ARE:-
 AIR CONDITIONERS.
 REFRIGERATORS.
 FIRE EXTINGUISHERS.
 PERFUMES AND SPRAY CANS.
 WATER COOLERS.
OZONE
DEPLETION
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DESERTIFICATION
Desertification is a phenomenon during which, the fertile lands
becomes degraded. This degraded land becomes unfit for
cultivation.
This phenomenon is extensively observed in the borders of
the desert regions. The main cause for this can be attributed
to deforestation and soil erosion.
DESERTIFCATION
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DEFORESTATION & DEPLETION OF
NATURAL RESOURCES
IMPORTANT CAUSES FOR DEFORESTATION ARE :
 Rapid explosion of human and livestock
population.
 Increased requirement of timber and
fuelwood because of increase in population.
 Expansion of agricultural croplands for
farming and enhanced grazing by cattle.
 Construction of dams, power stations, roads,
highways, etc.
DEFORESTATION
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INTRODUCTION
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WHAT IS ENVIRONMENTAL MANAGEMENT SYSTEM ?
This is a system of managing environment, which :-
 Means to ensure effective use of resources and
prevention of pollution.
 Characterized by notice assessment of environmental
impacts.
 Management commitment to compliance with
applicable laws and regulations.
 Opportunity for continual improvement of
environmental performance.
EMS
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WHAT IS OCCUPATIONAL HEALTH AND
SAFETY MANAGEMENT SYSTM?
The system aims at enabling an organisation
to establish a comprehensive frame work for
occupational health and safety policy, setting
up objectives and to assess effectiveness the
management system
OHSAS
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PROCESS OF ENVIRONMENTAL AND OCCUPATIONAL
HEALTH & SAFETY MANAGEMENT SYSTEM
To reduce / eliminate negative impacts (or to promote positive
impacts)
 This can be achieved by managing the aspects which gives
rise to the impact.
 Protect life & property,
 Provide safety and improve oh&s performance
 OHSAS 18001 addresses occupational health and safety (OH &
S ) rather than product safety.
EOHSMS
PROCESS
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BENEFITS OF ENVIRONMENTAL AND OCCUPATIONAL HEALTH
AND SAFETY MANAGEMENT SYSTEM
An organization can be substantially benefited by effective
implementing EOHS management system:-
 Protect human health and the environment from the
potential impact of the activities, products and services.
 Assist in maintaining and improving the quality of the
environment.
 Resource conservation.
BENEFITS
OF
EOHSMS
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BENEFITS OF EMS
 It encourages planned investment at the start of the project,
instead of forced investment in cleaning-up at the end.
 It is a long term investment and provides many in-tangible
benefits.
 Enhance image and market share by meeting customer
environmental expectations.
 Maintain good public and community relations.
 Satisfy vendor certification criteria.
 Provide effective technology development and transfer.
BENEFITS
OF
EMS
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BENEFITS OF OHSAS
• Reducing the number of injuries through prevention and
control of workplace hazards.
• Legal compliance
• Reducing the risk of major accidents.
• Improved internal safety management.
• Improved relation with authorities and provides
confidence to its interested parties such as government,
stake holders etc…
BENEFITS
OF
OHSAS
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EVOLUTION
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EVOLUTION OF ISO 14001 STANDARDS
 ISO 14001 standard was conceived during the earth
summit held in Rio De Janeiro, Brazil in the year 1992.
 Sustainable development is the principle for development
of ISO 14001.
 ISO published revised, improved versions of its ISO
14001 and ISO 14004 standards on 15th November 2004
and expects them to put the benefits of implementing an
Environmental Management System (EMS) within the
reach of an even greater number and variety of
organizations worldwide.
EVOLUTION
OF
EMS
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EVOLUTION OF OHSAS 18000
Developed by National standard bodies, certification bodies and
specialists
• BS 8800 : 1996
• OHSAS : 1999
• Latest update – OHSAS 18001:2007 standard
Compactable with ISO9000 & ISO14000 standards
EVOLUTION
OF
OHSAS
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SURVEY
• Approximately 4 million death per year due to
accident
• Worker’s Compensation Medical : 3.6 billion in 1999-
2000 (increase of >70% or >1.5 billion since 1994)
• Physician’s costs : 2.2 billion years in 2002, up 85%
since 1994.
• All other medical costs have rose 53% in the 2002.
SURVEY
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According to research by a safety institute in
USA , the rate of accidents occurring in
factories can be interpreted roughly as
• Fatal accidents = 1
• Minor Injuries = 13
• Near misses = 600
SAFETY
RESULTS
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DEFINITIONS
ENVIRONMENT : The surrounding in which an organization
operates, including air, water, land, natural resources, flora and
fauna, human beings and their inter-relationship.
POLLUTION: The adverse impact resulting from an organization's
activities that create and change the environment
INTERESTED PARTY: Individual or group concerned with or
affected by environmental and oh&s performance of an
organization.
HAZARD The source or situation with a potential to cause harm in
terms of human injury, ill health, damage to property, damage to
workplace environment, or a combination of these.
RISK The likelihood and consequence of a specified hazardous event
occurring.
SAFETY Freedom from unacceptable risk of harm
DEFINITIONS
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ACCIDENT Undesired event giving rise to death, ill
health, injury, damage or other loss
INCIDENT Event that give rise to an accident or had the
potential to lead to an accident
TOLERABLE RISK Risk that has been reduced to a level
that can be endured by the organization having regard to
its legal obligations and its own OH&S Policy.
DEFINITIONS
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ENVIRONMENTAL ASPECT: Element of an organization's
activities, products or services that can interact with the environment
ENVIRONMENTAL IMPACT: Any change in the
environment, whether adverse or beneficial, wholly or partially
resulting from an organization's activities, products or services.
E.g.:-
ACTIVITY ASPECT IMPACT
Burning coal Emission of SO2 Acid rain
Treating pulp Discharge of chlorine Water
pollution
DEFINITIONS
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OCCUPATIONAL HEALTH & SAFETY MANAGEMENT SYSTEM
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CASE STUDIES: 1
3 workers died and 4 were injured in 1997 at Max
Pharma, Nanjangud when Hydrogen Disulfide, a gas
used for bulk drug manufacturing, built up pressure in
the holding tank resulting in bursting of the tank. The
reason due to non-functioning of safety valves.
CASE
STUDY
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CASE STUDIES: 2
The leak of Ammonia gas, which is corrosive to skin,
killed 3 workers in Mangalore Chemicals and fertilizers,
Mangalore in December 2000. Reason was lack of
proper maintenance of the conveying pipes and holding
tanks.
CASE
STUDY
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CASE STUDIES: 3
The scale of Chernobyl nuclear disaster (Kiev, Russia) is so
much greater that even now the children of the affected are
born with deformed parts. It happened on 25th-26th April
1986 when the chain reaction in the nuclear reactor went
out of control due to safety lapses and the reactor bursted.
30 people were killed due to high intensity radiation and
thousands evacuated.
CASE
STUDY
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AIM
Protects life & Property
Provides safety
Improves OH&S Performance
AIM
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FOCUS
OHSAS 18001 focus on Occupational Health and
Safety rather than Product Safety.
FOCUS
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TYPES OF OCCUPATIONAL HEALTH HAZARDS
• Physical - Fall from heights, flying splinters etc,
• Chemical - Gas inhalation, ingestion of chemicals etc,
• Biological - Bacterial infection, viral infection etc.
• Ergonomic - Repeated movement
• Others – Confined spaces, occupational hazards,
radiation hazards
HAZARDS
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Roof Cleaning
ROOF
CLEANING
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Roof Work
ROOF
WORK
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Poor Storage
POOR
STORAGE
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Working at height
WORKING
AT
HEIGHT
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Working Without Goggles
WORKING
WITHOUT
GOGGLES
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Hazard is a source of danger (ie, material, energy
source, or operation) with the potential to cause
illness, injury, or death to personnel or damage to a
facility or the environment.
A risk is the probability of a hazard resulting in an
injury or disease, together with the seriousness of the
injury or disease. For example, electricity is a hazard
but may not necessarily be a risk unless it is
incorrectly wired, or wiring is exposed.
HAZARD
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TYPES OF HAZARD:
I. Physical hazard
II. Chemical hazard
III. Biological hazard
IV. Ergonomics
TYPES
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1. Work activity Hazard
2. Penetration Hazard
3. Mechanical Hazard
4. Dust Hazard
5. Work Environment Hazard
6. Electrical Hazard
7. Thermal Hazard
8. Fire And Explosion Hazard
I. PHYSICAL HAZARD CATEGORIES COVERED
PHYSICAL
HAZARD
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Sources of hazard include:
1. Chipping
2. Grinding
3. Sanding
4 . Chiseling
5. Drilling
6. Sawing
7. Riveting
8. Nailing
9. Others
Causes of hazards:
1. Handling
2. Strike
3. Struck by
3. Slips & trips
4. Transport
5. Loading/ unloading
6. Particles penetrating into
eye
7. Noise
8. Dust generation
9. Others
1. Work Activity Hazard:
PHYSICAL
HAZARD
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2. Penetration Hazard
Sources of hazards:
1. Sharp objects
2. Metal chips, shavings
3. Pinch projections
4. Grinding
5. Drilling
6. Chiseling
7. Sawing
8. Riveting
9. Others
Causes of hazard:
1. Unsafe/ incorrect handling
2. Transport
3. Struck by
4. Loads sharp edges
5. Others
PHYSICAL
HAZARD
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3. Mechanical Hazard:
Sources of hazard:
1.Vehicles
2.Machinery/ moving equipment
3.Pressure equipment
4.Vibration
5.Others
Causes of hazard:
1.Unsafe/ incorrect handling
2.Transport
3.Struck by
4.Loads sharp edges
5.Others
PHYSICAL
HAZARD
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Causes :
1.Inhalation
2.Penetration into eyes
3.Exposure
4.Others
4. Dust Hazard :
Sources of hazard :
1.Buffing
2.Loading or unloading
3.Sand blasting
4.Wood cutting
5. Grinding
6.Drilling
7.Chiseling
8.Sawing
9.Others
PHYSICAL
HAZARD
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Risks of hazard:
1.Injury
2.Death
3.Electrocution
4.Accidents
5.Conjession
6.Fall from height
7.Suffocation
8.Slippages
9.Discomfort
Causes of hazards:
1.Working in cold
temperatures or handling
cold items;
2.Layout
3.Floor space
4.Noise
5.Cables or air lines
6.Working at heights
7.House keeping
8.Air circulation
9.Spillages
10.Humidity
11.Dim light
12.Shadow or glare which
causes a worker to adopt an
awkward position to see better.
5. Work Environment Hazard
PHYSICAL
HAZARD
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Sources/Cause of hazard:
1.Energized switch gear/
equipment
2.Energized lines
3.Short circuits
4.Loose connections
5.Open wires
6.Others
Risks:
1.Death
2.Electrocution
3.Others
6. Electrical hazard
PHYSICAL
HAZARD
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Sources/causes of hazard:
1.Cryogenic fluids
2.Heat treatment
3.Brazing
4.Welding
5.Furnace or boiler operations
6.Oxygen cutting
7.Steam
8.Extreme weather
9.Others
Risks:
1.Inflammation
2.Pain in muscles
3.Heat strokes
4.Calves pain
5.Abdominal pain
6.Hypothermia
7.Cryogenic fluids
8.Others
7. Thermal Hazards
PHYSICAL
HAZARD
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8. Fire & Explosion Hazards:
Sources/causes of hazard:
1.Petrol
2.LPG
3.Varnishes
4.Paints
5.Mists
6.Pressure conduits
7.Solvents
8.Dust from milling & sanding operations
9.Others
Risks:
1.Burns
2.Injury
3.Potential risk of death
4.Material damage
5.Others
PHYSICAL
HAZARD
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PHYSICAL HAZARDS - COMMON BODY PARTS AFFECTED
1.Head
2.Face
3.Eyes
4.Hands
5.Foot
6.Body
7.Tongue
8.Others
PHYSICAL
HAZARD
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 62
EMS 14001:2004 & OHSAS 18001:2007
Risks Of Physical Hazards
1. Respiratory disorders
2. Hearing impairment
3. Injuries
4. Accidents
5. Upper limb disorders
6. Cuts
7. Death
8. Fire and explosion
9. Property damage
10. Burns
11. Loss of eye sight
12. Skin abrasions
13. Eye irritation
14. Cancer
15. Others
PHYSICAL
HAZARD
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 63
EMS 14001:2004 & OHSAS 18001:2007
II. CHEMICAL HAZARD
1. General Chemical Hazards
2. Cryogenic Fluid Hazards
CHEMICAL
HAZARD
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 64
EMS 14001:2004 & OHSAS 18001:2007
Sources of hazard:
1.Carcinogens
2.Genotoxins
3.Irritants
4.Oils/fuels
5.Sensiting agents
6.Toxic substances
7.Solvents
8.Acids/ alkalies
9.Methylated spirits
10.Others
Causes :
1.Use of dangerous substances
2.Transport
3.Spill
4.Handling
5.Slips and trips
6.Struck by
7.Others
1. General Chemical Hazards
CHEMICAL
HAZARD
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 65
EMS 14001:2004 & OHSAS 18001:2007
2. Cryogenic Fluid Hazards
Sources:
1. Condensation of O2
2. Release of Cryogenic fluids
3. Pressurization
4. Cold stress to material
CHEMICAL
HAZARD
Causes:
1. Nitrogen
2. Helium
3. Argon
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 66
EMS 14001:2004 & OHSAS 18001:2007
III. BIOLOGICAL HAZARD
1. Field Work Activities Hazards
2. Contamination Hazard
BIOLOGICAL
HAZARD
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 67
EMS 14001:2004 & OHSAS 18001:2007
1. Field Work Activities Hazards:
Sources of hazard :
1.Sample collection
2.Bush walking
3.Traverse on foot
4.Animal bite
5.Insect bite
6.Poisonous plants or weeds
7.Allergens
8.Others
Risks:
1.Potential risk of death
2.Allergy
3.Others
BIOLOGICAL
HAZARD
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 68
EMS 14001:2004 & OHSAS 18001:2007
2. Contamination Hazard:
Sources of hazard:
1.Infection due to sanitation
2.Infected employees
3.Water borne
4.Soil borne
5.Waste borne
6.Food borne
7.Air borne
8.Others
Causes:
1.Contaminated water, air,& soil
2.Indoor airborne particulates
3.Epidemic diseases
4.Infectious diseases
5.Others
Risks:
1.Viral fever
2.Cholera
3.Food poisonin
4.Allergy
5.Potential risk of death
6.Others
BIOLOGICAL
HAZARD
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 69
EMS 14001:2004 & OHSAS 18001:2007
Causes:
1.Culture
2.Demandsofthejob
3.Control
4.Relationship
5.Change
6.Support and individual
1.Physical Hazard
2.Psychological Hazard
IV. ERGONOMICS :
ERGONOMICS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 70
EMS 14001:2004 & OHSAS 18001:2007
1.Physical hazards:
Sources of hazard:
1.Lifting
2.Pushing
3.Carrying or moving
4.Awkward postures
5.Putting down
6.Pulling
7.Bending/ twisting
8.VDUs
9.Others
Body parts affected :
1.Head
2.Foot
3.Hand
4.Tongue
5.Ear
6.Eyes
7.Face
8.Others
ERGONOMICS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 71
EMS 14001:2004 & OHSAS 18001:2007
Risks:
1.Upper limb disorders like pain / ache in
shoulders / forearm/ elbow / wrist/ fingers &
neck (Repetetive Strain Injury)
2.Stresses and strains on muscles, joints,
nerves, back pain
3.Loss of strength & Fitness
4.Adverse effects on the senses especially
vision, hearing & touch
5.Property damage
6.Beat disorder
ERGONOMICS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 72
EMS 14001:2004 & OHSAS 18001:2007
2. Psychological Hazards:
Sources of hazard :
1.Poor scheduling of shifts
2.Overtime work
3.Insufficient recovery
time between shifts
4.Work demands too high
or too low
5.Conflicting demands
6.Juggling shifts with domestic
responsibilities
7.Others
Risks:
1.Heart diseases
2.Depression
3.Frustration
4.Distress or fatigue
5.Mistakes & poor productivity
6.Headaches / other aches / pains
7.Nervous breakdown
ERGONOMICS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 73
EMS 14001:2004 & OHSAS 18001:2007
STANDARD REQUIREMENT
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 74
EMS 14001:2004 & OHSAS 18001:2007
P D C A Cycle PLAN
DO
ACT
CHECK
 DEFINE POLICY
 PLAN -TO FULFILL THE COMMITMENT
 DO – IS IMPLEMENTATION AND OPERATION – DO WHAT IS
DOCUMENTED
 CHECK – IS MONITORING AND MEASUREMENT
 ACT – IS TO TAKE CORRECTIVE & PREVENTIVE ACTION FOR
DEVIATIONS AND REVIEW THE SYSTEM
REVIEW WILL CHANGE THE PLANS AND THE CYCLE CONTINUES
……
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 75
EMS 14001:2004 & OHSAS 18001:2007
ELEMENTS of EOHS
• Policy Statement
• Identification of Significant Aspects / Risks.
• Deployment of EOHS policy
• Legal & Other Requirements.
• Development of Objectives and Targets
• Implementation Plan to Meet Objectives and Targets
• Training
• Internal audit
• CAPA
• Management Review
KEY
ELEMENTS
OF
EOHS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 76
EMS 14001:2004 & OHSAS 18001:2007
EMS 14001 / OHSAS 18001 Requirements
4.1 GENERAL REQUIREMENTS
• Commitment & Policy
• Planning-Plan to fulfill the policy
• Implementation- Put the plan in action with resources and
support mechanism
• Measurement & evaluation - Measure & Monitor performance
against set objectives & targets
• Review and Improvement - To achieve improvements in overall
safety performance
REQUIREMENTS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 77
EMS 14001:2004 & OHSAS 18001:2007
4.2 EOH & S POLICY
Top management commits to
• Comply with applicable EOH&S legislations & with
other requirements
• Pollution Prevention
 Resource conservation
 Legal compliance
 Continual improvement
 Reduction in accidents / incidents
 Improve employees Health & Safety
• Be available to public
EOH
&
S
POLICY
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 78
EMS 14001:2004 & OHSAS 18001:2007
PLANNING
–
4.3
4.3 PLANNING
4.3.1 ENVIRONMENTAL ASPECTS/PLANNING FOR
HAZARD IDENTIFICATION ,RISK ASSESSMENT &
DETERMINATION OF CONTROLS
4.3.2 LEGAL & OTHER REQUIREMENTS
4.3.3 OBJECTIVES,TARGETS & PROGRAMS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 79
EMS 14001:2004 & OHSAS 18001:2007
4.3.1 ENVIRONMENTAL ASPECTS/PLANNING FOR
HAZARD IDENTIFICATION, RISK ASSESSMENT AND
DETERMINATION OF CONTROLS
ASPECTS
/
IMPACT
HAZARDS/RISKS
Identify Environmental aspects & Safety
Hazards
Determine significant impacts or Hazards
Set Environmental & Safety objectives
Draft operational control procedures
Establish other controls like monitoring
plan, medical plan, PPEP, training plan etc.
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 80
EMS 14001:2004 & OHSAS 18001:2007
Aspect &Impacts/Hazard & Risks
Identification
Impact Study/Risk assessment
EOH&S Objective or other Control Methods
The steps include the following
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 81
EMS 14001:2004 & OHSAS 18001:2007
Aspects & Impacts/Hazards & Risks
Identification Process
IDENTIFY
ASPECT
/
HAZARD
Process flow
Raw material
Waste generation
MSDS
Checklist /
work place hazard
Aspects / Impacts & Hazard/Risk List
Inputs
Output
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 82
EMS 14001:2004 & OHSAS 18001:2007
Impact/Risk Assessment Process
ASSESS
IMPACTS/
RISKS
Aspects & Impacts/
Hazard & Risk List
Inputs
Output
Significant Impact/
Risk Study Guideline
Significant Impact/Risk Assessment & Control Methods
List of Significant Aspects & Impacts/
Hazards & Risk
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 83
EMS 14001:2004 & OHSAS 18001:2007
Control Methods
PLAN
CONTROLS
Inputs
Output
Significant
Aspects
& Impacts /
Hazards
& Risk
Operation Control Procedure - OCP
Management Program -OHSMP
Health Plan
Emergency Manual
Performance Monitoring & Measurement Plan - PMP
Personnel Protective Equipment Plan
Training Plan
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 84
EMS 14001:2004 & OHSAS 18001:2007
4.3.2 LEGAL AND OTHER REQUIREMENTS
Setting legal framework for the EOHSMS
• Have a procedure to identify and access the legal requirements
• Have a documented system for keeping up-to-date
• Communicate to the right people
• Identify Industry-specific requirements
• Other voluntary requirements
LEGAL
REQUIREMENTS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 85
EMS 14001:2004 & OHSAS 18001:2007
4.3.3 OBJECTIVES,TARGETS & PROGRAMME(S)
The organization shall establish and maintain documented environmental
objectives and targets.
Objectives Can include commitment to:
• Prevent pollution,
• Conserve natural resources,
• reduce risk of accidents
• reduce near miss
• design structure/ machine to avoid unsafe conditions
• Be realistic. Keep objectives SMART .
OBJECTIVES
&
PROGRAM
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 86
EMS 14001:2004 & OHSAS 18001:2007
The following factors are considered while
establishing an objectives.
• Significant Impact / Risk assessment
• Legal requirement
• Business requirement
• Financial Option
• Technological Option
• Operational requirement
• Interested party concern
OBJECTIVES
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 87
EMS 14001:2004 & OHSAS 18001:2007
PROGRAMS
It explains the action plan to achieve the Objectives
• What must be done
• By whom
• How
• By when
EOH
&
S
PROGRAM
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 88
EMS 14001:2004 & OHSAS 18001:2007
4.4 IMPLEMENTATION AND OPERATION
4.4.1 Resources, Roles, responsibility, accountability &
authority.
4.4.2 Competence, Training & Awareness
4.4.3 Communication, Participation & Consultation
4.4.4 Documentation
4.4.5 Control of documents
4.4.6 Operation Control
4.4.7 Emergency Preparedness & response
IMPLEMENTATION
4.4
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 89
EMS 14001:2004 & OHSAS 18001:2007
4.4.1 RESOURCES, ROLES, RESPONSIBILITY,
ACCOUNTABILITY & AUTHORITY
Organization must;
• Define, document and communicate Roles, Responsibilities
and authorities to implement EOHS
• Management shall ensure the Provision of resources
• Appoint Management Representative with defined
responsibility, authority and accountability
RESPONSIBILITY
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 90
EMS 14001:2004 & OHSAS 18001:2007
4.4.2 COMPETENCE, TRAINING & AWARENESS
• Training to be provided to those personnel whose work may create
a significant impact on man or material or environment
(Including the contract personnel)
• Necessary training to be provided to the personal about the
potential consequences of departure from specified operating
procedures.
• Topics of Training for all employees – EOH&S Policy, Objectives,
Emergency preparedness, Operation control procedures – at the
respective areas
• Competence to be demonstrated through Training, experience,
Education & necessary records to be maintained.
TRAINING
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 91
EMS 14001:2004 & OHSAS 18001:2007
4.4.3 –COMMUNICATION, PARTICIPATION &
CONSULTATION
Organization shall establish and maintain procedure for
• Internal communication between various levels and functions
within the organization.
• Receiving, documenting and responding to relevant communication
from external interested parties.
• Involve / participation the operators, contractors while
establishing OHSMS, especially in hazard identification, risk
assessments, determination of controls, in incident investigation,
in the development and review of OH&S policies / objectives;
COMMUNICATION
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 92
EMS 14001:2004 & OHSAS 18001:2007
4.4.4 DOCUMENTATION
Documentation to ensure the core elements of the
management system & their interactions & provide the
directions to related documentations
Levels of Documentation:
• Level -1: EOHS Management System Manual
• Level -2: EOHS Management System Procedure
• Level -3: Work Instruction
• Level -4: Formats
DOCUMENTATION
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 93
EMS 14001:2004 & OHSAS 18001:2007
4.4.5 CONTROL OF DOCUMENTS
• Locatable, Legible, dated.
• Periodically reviewed & Approved by authorized personnel
• Available at points of use with the current versions of the
pertinent document
• Identification & removal of Obsolete documents
DOCUMENT
CONTROL
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 94
EMS 14001:2004 & OHSAS 18001:2007
4.4.6 OPERATION CONTROL
• Ensure that EOH&S performance meets the policy,
Objectives & Targets.
• Ensure activities are carried out in specified conditions
where their absence will lead to deviations from EOHS
policy.
• Operation control to detail on the operating criteria.
• Applicable operation control procedures to be communicated
to the suppliers & contractors.
OPERATION
CONTROL
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 95
EMS 14001:2004 & OHSAS 18001:2007
4.4.7 EMERGENCY PREPAREDNESS &
RESPONSE
Procedure requirements
• Identify potential for Emergency
• Establish procedure to respond
• Mitigate (Procedure shall consider On-site & Off-Site
impacts)
• Prevent impact on man and material
EMERGENCY
RESPONSE
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 96
EMS 14001:2004 & OHSAS 18001:2007
Since a emergency is a type of nonconformance, it should also
include –
• Analysis of cause
• Corrective or preventive action
• Reporting, where required
• Review and revision of procedure after the occurrence of
emergency situation
EMERGENCY
RESPONSE
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 97
EMS 14001:2004 & OHSAS 18001:2007
Potential Emergency Types
• Fire (Oil, electrical, combustible materials)
• Explosion (gas, flammable substances)
• Spills or leakage of hazardous waste / materials
• Control Equipment breakdown
• Electrocution
• Death due to Fall from Heights
• Exposure to Ionic radiations
• Death due to confined spaces
EMERGENCY
TYPES
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 98
EMS 14001:2004 & OHSAS 18001:2007
Potential Emergency Types
• Death due to occupational dieses
• Heat stroke leading to death
• Necessary human resource- technical expertise
• Contractor awareness
• Review & revise the procedures particularly after the
occurrence of emergency situations or based on the
lessons learnt during mock drill.
• Proper organization
• Roles, procedures (including communications)
• Experience (through tests, Mock drills, exercises etc.,)
PREPAREDNESS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 99
EMS 14001:2004 & OHSAS 18001:2007
4.5 CHECKING AND CORRECTIVE
ACTION
4.5.1 MONITORING AND MEASUREMENT
PLAN/PERFORMANCE MEASUREMENT AND
MONITORING
4.5.2 EVALUTAION OF COMPLIANCE
4.5.3 INCIDENT INVESTIGATION, NON CONFORMANCE,
CORRECTIVE AND PREVENTIVE ACTION
4.5.4 CONTROL OF RECORDS
4.5.5 INTERNAL AUDIT
CHECK
&
ACT
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 100
EMS 14001:2004 & OHSAS 18001:2007
4.5.1 MONITORING AND MEASUREMENT
PLAN/PERFORMANCE MEASUREMENT AND
MONITORING
 Documented procedure to monitor and measure
 Key characteristics of operations, activities that can have
significant risk.
 Track the effectiveness of the system
 Objectives & Targets
 Performance of operational controls and achievement of
Objectives & Target
 Procedure to calibrate monitoring equipment's
MONITOR
&
MEASURE
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 101
EMS 14001:2004 & OHSAS 18001:2007
4.5.2 EVALUTAION OF COMPLIANCE
4.5.2.1 Evaluation of compliance to Legal Requirements
Establish, implement and maintain a procedure for periodically
evaluating your compliance with applicable legal requirements
4.5.2.1 Evaluation of compliance to Other Requirements
Establish, implement and maintain a procedure for periodically
evaluating your compliance with applicable other Requirements
keep records of the results of these
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 102
EMS 14001:2004 & OHSAS 18001:2007
4.5.3 INCIDENTS INVESTIGATION, NON CONFORMANCE,
CORRECTIVE AND PREVENTIVE ACTION
4.5.3.1 Incident Investigation
• Develop procedure for investigating, correcting, and preventing
system deficiencies.
4.5.3.2 Non Conformance, Corrective Action and Preventive
Action
• Handling and investigating Nonconformance for the root causes for
prioritizing Corrective & Preventive Actions.
• Set up process for assigning responsibilities and for tracking
completion of corrective action & review of effectiveness.
• Process to revise EOHS Documents to give permanency of
corrective actions.
NON
CONFORMANCE
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 103
EMS 14001:2004 & OHSAS 18001:2007
4.5.4 - CONTROL OF RECORDS
To demonstrate conformance to the requirements of the
Standard
• To evaluate performance against Objectives & Targets
• Records shall be legible, Identifiable, retrievable and
protected against damage.
• Include - training records, audits, management reviews
RECORDS
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 104
EMS 14001:2004 & OHSAS 18001:2007
4.5.5 - INTERNAL AUDIT
Develop internal EOHS audit program
 Establish procedure for conducting audit
 Specify audit frequency and audit scope
 Designate responsibilities for conducting audit and reporting
results
 Inform outcome of the audit to management
 Are all EOHS requirements met? (Are we meeting the
standard?)
 Is the system working? (Are we doing what we said we
would?)
AUDITING
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 105
EMS 14001:2004 & OHSAS 18001:2007
4.6 MANAGEMENT REVIEW
• Reviews EOHS to ensure its continuing suitability, adequacy
and effectiveness
• Reviews process to ensure necessary information is
collected for evaluation (INPUTS TO MRM)
The elements to be reviewed are
• Objectives and its status
• Last meeting minutes
• Performance of EHS
• Audit results / Accident details
• Legal updates & compliance concerns
• Resources
• Changing circumstances
Review must be documented (OUT PUT OF MRM)
REVIEW
Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 106
EMS 14001:2004 & OHSAS 18001:2007
THANK YOU

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EOHS Awareness Trg.ppt

  • 1. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 1 EMS 14001:2004 & OHSAS 18001:2007 No. 36, Mukta Building, 8th Main, 18th Cross, Malleswaram, Bangalore - 560 055, INDIA Phone : 91-080-23440703, 23311622 E-mail : rcnathan@blr.vsnl.net.in Website : www.nncpl.com EOHMS Contact NATHAN & NATHAN CONSULTANTS PVT. LTD., [ TRAINING PROGRAMME ON ENVIRONMENT, OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM
  • 2. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 2 EMS 14001:2004 & OHSAS 18001:2007 ENVIRONMENT, OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM
  • 3. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 3 EMS 14001:2004 & OHSAS 18001:2007 ISO 9000 CUSTOMER SATISFACTION ISO 14001 INTERESTED PARTIES & SUSTAINABLE DEVELOPMENT OHSAS 18001 INTRESTED PARTIES & SAFE WORK ENVIRONMENT PRODUCTION PHILOSOPHY OF ENVIRONMENTAL MANAGEMENT SYSTEM ENVIRONMENT CUSTOMER INDUSTRY ENVIRONVIRONMENT (POLLUTED) Raw materials, energy Water, Air, Resources etc. Non – product waste Wastes & waste product PHILOSOPHY
  • 4. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 4 EMS 14001:2004 & OHSAS 18001:2007 ENVIRONMENTAL POLLUTION 1. AIR POLLUTION. 2. WATER POLLUTION. 3. NOISE POLLUTION. 4. LAND CONTAMINATION. POLLUTION
  • 5. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 5 EMS 14001:2004 & OHSAS 18001:2007 AIR POLLUTION POLLUTION Phenomenon: Imbalance in air quality Cause:Presence of foreign substances Source: Natural and anthropogenic sources
  • 6. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 6 EMS 14001:2004 & OHSAS 18001:2007 Harmful Air pollutants POLLUTION Total Suspended Particulate Matter Oxides of nitrogen and Sulphur Carbon monoxide and dioxide Hydrocarbons Impacts of air pollution Human Beings: Eye irritation,allergy,Asthma,Lung cancer etc, Plants: Suppressed Natural growth and decreased yield. Deleterious effects on animals Damage to materials
  • 7. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 7 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 7 PLLOUTION WATER POLLUTION Phenomenon: Degradation of water quality Cause:Presence of substances that constitute hazard or impair its usefulness Source: Natural and anthropogenic sources
  • 8. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 8 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 8 POLLUTION Harmful Water pollutants  Organic matter and microorganisms  Heavy metals and chemical substances  Nitrates, phosphates,chlorides,sulphates  Insecticides and pesticides Impacts of water pollution Health hazards: Cholera, Gastroenteritis,Jaundice, Malaria etc., Decreased potability of water Retarded growth and yield of crops Effect on structure and Function of aquatic ecosystem
  • 9. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 9 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 9 POLLUTION NOISE POLLUTION Phenomenon: Discomfort or Nuisance Cause: Undesirable sound Source: Anthropogenic sources
  • 10. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 10 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 10 POLLUTION EFFECTS OF NOISE POLLUTION Increased general stress Elevated blood pressure Stroke/heart attack Hearing impairment Sleep interference
  • 11. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 11 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 11 POLLUTION LAND CONTAMINATION Phenomenon: Degradation of fertile lands Cause : Presence of foreign substances Sources: Anthropogenic sources
  • 12. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 12 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 12 POLLUTION Sources of Land Contamination: Solid wastes generated in the urban areas. Usage of excess of Fertilizers and Insecticides. Improper agricultural practices Release of effluents from the Industrial activities Effects of Land Contamination: Loss of fertile land for cultivation Affects the growth of plants on the contaminated soil.
  • 13. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 13 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 13 GLOBAL ISSUES
  • 14. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 14 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 14 GLOBAL ENVIRONMENTAL ISSUES All the activities contributing towards contamination of the environment have their impacts felt locally or globally. Local effects may not be of much concern worldwide. However, there are few activities whose impacts are felt globally and these are termed as "GLOBAL ENVIRONMENTAL ISSUES". Some of these issues that are of serious concern are:- 1. GLOBAL WARMING. 2. ACID RAIN. 3. OZONE DEPLETION. 4. DESERTIFICATION. 5. DEFORESTATION. (DEPLETION OF NATURAL RESOURCES). GLOBAL ISSUES
  • 15. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 15 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 15 GLOBAL WARMING Warming up of the earth's surface due to blanketing effect caused by the presence of certain gases in the atmosphere is known as "global warming". This phenomenon is termed as "green house gas effect". Some of the important and potential green house gases (GHG) are : 1. Carbon-dioxide. 2. Methane. 3. Nitrous oxide. Sources of GHG emissions are:- 1. Fossil fuel based power plants, . 2. Emissions from automobiles,. 3. Emissions from industrial activities,. 4. Burning of fossil fuels and hydrocarbons. GLOBAL WARMING
  • 16. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 16 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 16 GLOBAL WARMING GLOBAL WARMING
  • 17. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 17 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 17 ACID RAIN RAINFALL IS TERMED "ACIDIC", WHEN THE ph OF RAINFALL IS LESS THAN 5.6. ( Literally it means the presence of excessive acids in rain water.) Gases responsible for the formation of acid rain are :  Sulphur-dioxide.  Carbon –dioxide.  Nitrous oxide.  Other oxides of nitrogen and sulphur. Sources of emissions are:-  Fossil fuel based power plants,.  Emissions from automobiles,.  Emissions from industrial activities,.  Burning of fossil fuels and hydrocarbons . ACID RAIN
  • 18. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 18 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 18 POLLUTED ATMOS. ACID RAIN ACID RAIN
  • 19. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 19 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 19 The role of ozone layer is very crucial and significant because it acts as a protective shield in the biospheric ecosystem, against their exposure to deadly and dangerous ultra violet radiations. OZONE LAYER DEPLETION UV Rays Sun OZONE DEPLETION
  • 20. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 20 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 20 OZONE LAYER DEPLETION SOME OF THE IMPORTANT AND POTENTIAL OZONE DEPLETING SUBSTANCES ARE:  FREON -11, 12, 22.  FREON - 113, 114, 115.  HALON - 1211, 1301, 2402.  CARBON TETRA CHLORIDE.  OTHER CHLORO FLURO CARBONS (CFC'S). SOURCES OF CFC USAGE & EMISSIONS ARE:-  AIR CONDITIONERS.  REFRIGERATORS.  FIRE EXTINGUISHERS.  PERFUMES AND SPRAY CANS.  WATER COOLERS. OZONE DEPLETION
  • 21. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 21 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 21 DESERTIFICATION Desertification is a phenomenon during which, the fertile lands becomes degraded. This degraded land becomes unfit for cultivation. This phenomenon is extensively observed in the borders of the desert regions. The main cause for this can be attributed to deforestation and soil erosion. DESERTIFCATION
  • 22. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 22 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 22 DEFORESTATION & DEPLETION OF NATURAL RESOURCES IMPORTANT CAUSES FOR DEFORESTATION ARE :  Rapid explosion of human and livestock population.  Increased requirement of timber and fuelwood because of increase in population.  Expansion of agricultural croplands for farming and enhanced grazing by cattle.  Construction of dams, power stations, roads, highways, etc. DEFORESTATION
  • 23. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 23 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 23 INTRODUCTION
  • 24. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 24 EMS 14001:2004 & OHSAS 18001:2007 Nathan and Nathan Consultants Pvt. Ltd 24 WHAT IS ENVIRONMENTAL MANAGEMENT SYSTEM ? This is a system of managing environment, which :-  Means to ensure effective use of resources and prevention of pollution.  Characterized by notice assessment of environmental impacts.  Management commitment to compliance with applicable laws and regulations.  Opportunity for continual improvement of environmental performance. EMS
  • 25. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 25 EMS 14001:2004 & OHSAS 18001:2007 WHAT IS OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTM? The system aims at enabling an organisation to establish a comprehensive frame work for occupational health and safety policy, setting up objectives and to assess effectiveness the management system OHSAS
  • 26. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 26 EMS 14001:2004 & OHSAS 18001:2007 PROCESS OF ENVIRONMENTAL AND OCCUPATIONAL HEALTH & SAFETY MANAGEMENT SYSTEM To reduce / eliminate negative impacts (or to promote positive impacts)  This can be achieved by managing the aspects which gives rise to the impact.  Protect life & property,  Provide safety and improve oh&s performance  OHSAS 18001 addresses occupational health and safety (OH & S ) rather than product safety. EOHSMS PROCESS
  • 27. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 27 EMS 14001:2004 & OHSAS 18001:2007 BENEFITS OF ENVIRONMENTAL AND OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM An organization can be substantially benefited by effective implementing EOHS management system:-  Protect human health and the environment from the potential impact of the activities, products and services.  Assist in maintaining and improving the quality of the environment.  Resource conservation. BENEFITS OF EOHSMS
  • 28. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 28 EMS 14001:2004 & OHSAS 18001:2007 BENEFITS OF EMS  It encourages planned investment at the start of the project, instead of forced investment in cleaning-up at the end.  It is a long term investment and provides many in-tangible benefits.  Enhance image and market share by meeting customer environmental expectations.  Maintain good public and community relations.  Satisfy vendor certification criteria.  Provide effective technology development and transfer. BENEFITS OF EMS
  • 29. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 29 EMS 14001:2004 & OHSAS 18001:2007 BENEFITS OF OHSAS • Reducing the number of injuries through prevention and control of workplace hazards. • Legal compliance • Reducing the risk of major accidents. • Improved internal safety management. • Improved relation with authorities and provides confidence to its interested parties such as government, stake holders etc… BENEFITS OF OHSAS
  • 30. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 30 EMS 14001:2004 & OHSAS 18001:2007 EVOLUTION
  • 31. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 31 EMS 14001:2004 & OHSAS 18001:2007 EVOLUTION OF ISO 14001 STANDARDS  ISO 14001 standard was conceived during the earth summit held in Rio De Janeiro, Brazil in the year 1992.  Sustainable development is the principle for development of ISO 14001.  ISO published revised, improved versions of its ISO 14001 and ISO 14004 standards on 15th November 2004 and expects them to put the benefits of implementing an Environmental Management System (EMS) within the reach of an even greater number and variety of organizations worldwide. EVOLUTION OF EMS
  • 32. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 32 EMS 14001:2004 & OHSAS 18001:2007 EVOLUTION OF OHSAS 18000 Developed by National standard bodies, certification bodies and specialists • BS 8800 : 1996 • OHSAS : 1999 • Latest update – OHSAS 18001:2007 standard Compactable with ISO9000 & ISO14000 standards EVOLUTION OF OHSAS
  • 33. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 33 EMS 14001:2004 & OHSAS 18001:2007 SURVEY • Approximately 4 million death per year due to accident • Worker’s Compensation Medical : 3.6 billion in 1999- 2000 (increase of >70% or >1.5 billion since 1994) • Physician’s costs : 2.2 billion years in 2002, up 85% since 1994. • All other medical costs have rose 53% in the 2002. SURVEY
  • 34. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 34 EMS 14001:2004 & OHSAS 18001:2007 According to research by a safety institute in USA , the rate of accidents occurring in factories can be interpreted roughly as • Fatal accidents = 1 • Minor Injuries = 13 • Near misses = 600 SAFETY RESULTS
  • 35. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 35 EMS 14001:2004 & OHSAS 18001:2007 DEFINITIONS ENVIRONMENT : The surrounding in which an organization operates, including air, water, land, natural resources, flora and fauna, human beings and their inter-relationship. POLLUTION: The adverse impact resulting from an organization's activities that create and change the environment INTERESTED PARTY: Individual or group concerned with or affected by environmental and oh&s performance of an organization. HAZARD The source or situation with a potential to cause harm in terms of human injury, ill health, damage to property, damage to workplace environment, or a combination of these. RISK The likelihood and consequence of a specified hazardous event occurring. SAFETY Freedom from unacceptable risk of harm DEFINITIONS
  • 36. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 36 EMS 14001:2004 & OHSAS 18001:2007 ACCIDENT Undesired event giving rise to death, ill health, injury, damage or other loss INCIDENT Event that give rise to an accident or had the potential to lead to an accident TOLERABLE RISK Risk that has been reduced to a level that can be endured by the organization having regard to its legal obligations and its own OH&S Policy. DEFINITIONS
  • 37. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 37 EMS 14001:2004 & OHSAS 18001:2007 ENVIRONMENTAL ASPECT: Element of an organization's activities, products or services that can interact with the environment ENVIRONMENTAL IMPACT: Any change in the environment, whether adverse or beneficial, wholly or partially resulting from an organization's activities, products or services. E.g.:- ACTIVITY ASPECT IMPACT Burning coal Emission of SO2 Acid rain Treating pulp Discharge of chlorine Water pollution DEFINITIONS
  • 38. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 38 EMS 14001:2004 & OHSAS 18001:2007 OCCUPATIONAL HEALTH & SAFETY MANAGEMENT SYSTEM
  • 39. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 39 EMS 14001:2004 & OHSAS 18001:2007 CASE STUDIES: 1 3 workers died and 4 were injured in 1997 at Max Pharma, Nanjangud when Hydrogen Disulfide, a gas used for bulk drug manufacturing, built up pressure in the holding tank resulting in bursting of the tank. The reason due to non-functioning of safety valves. CASE STUDY
  • 40. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 40 EMS 14001:2004 & OHSAS 18001:2007 CASE STUDIES: 2 The leak of Ammonia gas, which is corrosive to skin, killed 3 workers in Mangalore Chemicals and fertilizers, Mangalore in December 2000. Reason was lack of proper maintenance of the conveying pipes and holding tanks. CASE STUDY
  • 41. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 41 EMS 14001:2004 & OHSAS 18001:2007 CASE STUDIES: 3 The scale of Chernobyl nuclear disaster (Kiev, Russia) is so much greater that even now the children of the affected are born with deformed parts. It happened on 25th-26th April 1986 when the chain reaction in the nuclear reactor went out of control due to safety lapses and the reactor bursted. 30 people were killed due to high intensity radiation and thousands evacuated. CASE STUDY
  • 42. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 42 EMS 14001:2004 & OHSAS 18001:2007 AIM Protects life & Property Provides safety Improves OH&S Performance AIM
  • 43. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 43 EMS 14001:2004 & OHSAS 18001:2007 FOCUS OHSAS 18001 focus on Occupational Health and Safety rather than Product Safety. FOCUS
  • 44. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 44 EMS 14001:2004 & OHSAS 18001:2007 TYPES OF OCCUPATIONAL HEALTH HAZARDS • Physical - Fall from heights, flying splinters etc, • Chemical - Gas inhalation, ingestion of chemicals etc, • Biological - Bacterial infection, viral infection etc. • Ergonomic - Repeated movement • Others – Confined spaces, occupational hazards, radiation hazards HAZARDS
  • 45. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 45 EMS 14001:2004 & OHSAS 18001:2007 Roof Cleaning ROOF CLEANING
  • 46. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 46 EMS 14001:2004 & OHSAS 18001:2007 Roof Work ROOF WORK
  • 47. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 47 EMS 14001:2004 & OHSAS 18001:2007 Poor Storage POOR STORAGE
  • 48. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 48 EMS 14001:2004 & OHSAS 18001:2007 Working at height WORKING AT HEIGHT
  • 49. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 49 EMS 14001:2004 & OHSAS 18001:2007 Working Without Goggles WORKING WITHOUT GOGGLES
  • 50. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 50 EMS 14001:2004 & OHSAS 18001:2007 Hazard is a source of danger (ie, material, energy source, or operation) with the potential to cause illness, injury, or death to personnel or damage to a facility or the environment. A risk is the probability of a hazard resulting in an injury or disease, together with the seriousness of the injury or disease. For example, electricity is a hazard but may not necessarily be a risk unless it is incorrectly wired, or wiring is exposed. HAZARD
  • 51. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 51 EMS 14001:2004 & OHSAS 18001:2007 TYPES OF HAZARD: I. Physical hazard II. Chemical hazard III. Biological hazard IV. Ergonomics TYPES
  • 52. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 52 EMS 14001:2004 & OHSAS 18001:2007 1. Work activity Hazard 2. Penetration Hazard 3. Mechanical Hazard 4. Dust Hazard 5. Work Environment Hazard 6. Electrical Hazard 7. Thermal Hazard 8. Fire And Explosion Hazard I. PHYSICAL HAZARD CATEGORIES COVERED PHYSICAL HAZARD
  • 53. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 53 EMS 14001:2004 & OHSAS 18001:2007 Sources of hazard include: 1. Chipping 2. Grinding 3. Sanding 4 . Chiseling 5. Drilling 6. Sawing 7. Riveting 8. Nailing 9. Others Causes of hazards: 1. Handling 2. Strike 3. Struck by 3. Slips & trips 4. Transport 5. Loading/ unloading 6. Particles penetrating into eye 7. Noise 8. Dust generation 9. Others 1. Work Activity Hazard: PHYSICAL HAZARD
  • 54. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 54 EMS 14001:2004 & OHSAS 18001:2007 2. Penetration Hazard Sources of hazards: 1. Sharp objects 2. Metal chips, shavings 3. Pinch projections 4. Grinding 5. Drilling 6. Chiseling 7. Sawing 8. Riveting 9. Others Causes of hazard: 1. Unsafe/ incorrect handling 2. Transport 3. Struck by 4. Loads sharp edges 5. Others PHYSICAL HAZARD
  • 55. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 55 EMS 14001:2004 & OHSAS 18001:2007 3. Mechanical Hazard: Sources of hazard: 1.Vehicles 2.Machinery/ moving equipment 3.Pressure equipment 4.Vibration 5.Others Causes of hazard: 1.Unsafe/ incorrect handling 2.Transport 3.Struck by 4.Loads sharp edges 5.Others PHYSICAL HAZARD
  • 56. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 56 EMS 14001:2004 & OHSAS 18001:2007 Causes : 1.Inhalation 2.Penetration into eyes 3.Exposure 4.Others 4. Dust Hazard : Sources of hazard : 1.Buffing 2.Loading or unloading 3.Sand blasting 4.Wood cutting 5. Grinding 6.Drilling 7.Chiseling 8.Sawing 9.Others PHYSICAL HAZARD
  • 57. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 57 EMS 14001:2004 & OHSAS 18001:2007 Risks of hazard: 1.Injury 2.Death 3.Electrocution 4.Accidents 5.Conjession 6.Fall from height 7.Suffocation 8.Slippages 9.Discomfort Causes of hazards: 1.Working in cold temperatures or handling cold items; 2.Layout 3.Floor space 4.Noise 5.Cables or air lines 6.Working at heights 7.House keeping 8.Air circulation 9.Spillages 10.Humidity 11.Dim light 12.Shadow or glare which causes a worker to adopt an awkward position to see better. 5. Work Environment Hazard PHYSICAL HAZARD
  • 58. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 58 EMS 14001:2004 & OHSAS 18001:2007 Sources/Cause of hazard: 1.Energized switch gear/ equipment 2.Energized lines 3.Short circuits 4.Loose connections 5.Open wires 6.Others Risks: 1.Death 2.Electrocution 3.Others 6. Electrical hazard PHYSICAL HAZARD
  • 59. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 59 EMS 14001:2004 & OHSAS 18001:2007 Sources/causes of hazard: 1.Cryogenic fluids 2.Heat treatment 3.Brazing 4.Welding 5.Furnace or boiler operations 6.Oxygen cutting 7.Steam 8.Extreme weather 9.Others Risks: 1.Inflammation 2.Pain in muscles 3.Heat strokes 4.Calves pain 5.Abdominal pain 6.Hypothermia 7.Cryogenic fluids 8.Others 7. Thermal Hazards PHYSICAL HAZARD
  • 60. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 60 EMS 14001:2004 & OHSAS 18001:2007 8. Fire & Explosion Hazards: Sources/causes of hazard: 1.Petrol 2.LPG 3.Varnishes 4.Paints 5.Mists 6.Pressure conduits 7.Solvents 8.Dust from milling & sanding operations 9.Others Risks: 1.Burns 2.Injury 3.Potential risk of death 4.Material damage 5.Others PHYSICAL HAZARD
  • 61. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 61 EMS 14001:2004 & OHSAS 18001:2007 PHYSICAL HAZARDS - COMMON BODY PARTS AFFECTED 1.Head 2.Face 3.Eyes 4.Hands 5.Foot 6.Body 7.Tongue 8.Others PHYSICAL HAZARD
  • 62. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 62 EMS 14001:2004 & OHSAS 18001:2007 Risks Of Physical Hazards 1. Respiratory disorders 2. Hearing impairment 3. Injuries 4. Accidents 5. Upper limb disorders 6. Cuts 7. Death 8. Fire and explosion 9. Property damage 10. Burns 11. Loss of eye sight 12. Skin abrasions 13. Eye irritation 14. Cancer 15. Others PHYSICAL HAZARD
  • 63. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 63 EMS 14001:2004 & OHSAS 18001:2007 II. CHEMICAL HAZARD 1. General Chemical Hazards 2. Cryogenic Fluid Hazards CHEMICAL HAZARD
  • 64. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 64 EMS 14001:2004 & OHSAS 18001:2007 Sources of hazard: 1.Carcinogens 2.Genotoxins 3.Irritants 4.Oils/fuels 5.Sensiting agents 6.Toxic substances 7.Solvents 8.Acids/ alkalies 9.Methylated spirits 10.Others Causes : 1.Use of dangerous substances 2.Transport 3.Spill 4.Handling 5.Slips and trips 6.Struck by 7.Others 1. General Chemical Hazards CHEMICAL HAZARD
  • 65. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 65 EMS 14001:2004 & OHSAS 18001:2007 2. Cryogenic Fluid Hazards Sources: 1. Condensation of O2 2. Release of Cryogenic fluids 3. Pressurization 4. Cold stress to material CHEMICAL HAZARD Causes: 1. Nitrogen 2. Helium 3. Argon
  • 66. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 66 EMS 14001:2004 & OHSAS 18001:2007 III. BIOLOGICAL HAZARD 1. Field Work Activities Hazards 2. Contamination Hazard BIOLOGICAL HAZARD
  • 67. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 67 EMS 14001:2004 & OHSAS 18001:2007 1. Field Work Activities Hazards: Sources of hazard : 1.Sample collection 2.Bush walking 3.Traverse on foot 4.Animal bite 5.Insect bite 6.Poisonous plants or weeds 7.Allergens 8.Others Risks: 1.Potential risk of death 2.Allergy 3.Others BIOLOGICAL HAZARD
  • 68. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 68 EMS 14001:2004 & OHSAS 18001:2007 2. Contamination Hazard: Sources of hazard: 1.Infection due to sanitation 2.Infected employees 3.Water borne 4.Soil borne 5.Waste borne 6.Food borne 7.Air borne 8.Others Causes: 1.Contaminated water, air,& soil 2.Indoor airborne particulates 3.Epidemic diseases 4.Infectious diseases 5.Others Risks: 1.Viral fever 2.Cholera 3.Food poisonin 4.Allergy 5.Potential risk of death 6.Others BIOLOGICAL HAZARD
  • 69. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 69 EMS 14001:2004 & OHSAS 18001:2007 Causes: 1.Culture 2.Demandsofthejob 3.Control 4.Relationship 5.Change 6.Support and individual 1.Physical Hazard 2.Psychological Hazard IV. ERGONOMICS : ERGONOMICS
  • 70. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 70 EMS 14001:2004 & OHSAS 18001:2007 1.Physical hazards: Sources of hazard: 1.Lifting 2.Pushing 3.Carrying or moving 4.Awkward postures 5.Putting down 6.Pulling 7.Bending/ twisting 8.VDUs 9.Others Body parts affected : 1.Head 2.Foot 3.Hand 4.Tongue 5.Ear 6.Eyes 7.Face 8.Others ERGONOMICS
  • 71. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 71 EMS 14001:2004 & OHSAS 18001:2007 Risks: 1.Upper limb disorders like pain / ache in shoulders / forearm/ elbow / wrist/ fingers & neck (Repetetive Strain Injury) 2.Stresses and strains on muscles, joints, nerves, back pain 3.Loss of strength & Fitness 4.Adverse effects on the senses especially vision, hearing & touch 5.Property damage 6.Beat disorder ERGONOMICS
  • 72. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 72 EMS 14001:2004 & OHSAS 18001:2007 2. Psychological Hazards: Sources of hazard : 1.Poor scheduling of shifts 2.Overtime work 3.Insufficient recovery time between shifts 4.Work demands too high or too low 5.Conflicting demands 6.Juggling shifts with domestic responsibilities 7.Others Risks: 1.Heart diseases 2.Depression 3.Frustration 4.Distress or fatigue 5.Mistakes & poor productivity 6.Headaches / other aches / pains 7.Nervous breakdown ERGONOMICS
  • 73. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 73 EMS 14001:2004 & OHSAS 18001:2007 STANDARD REQUIREMENT
  • 74. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 74 EMS 14001:2004 & OHSAS 18001:2007 P D C A Cycle PLAN DO ACT CHECK  DEFINE POLICY  PLAN -TO FULFILL THE COMMITMENT  DO – IS IMPLEMENTATION AND OPERATION – DO WHAT IS DOCUMENTED  CHECK – IS MONITORING AND MEASUREMENT  ACT – IS TO TAKE CORRECTIVE & PREVENTIVE ACTION FOR DEVIATIONS AND REVIEW THE SYSTEM REVIEW WILL CHANGE THE PLANS AND THE CYCLE CONTINUES ……
  • 75. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 75 EMS 14001:2004 & OHSAS 18001:2007 ELEMENTS of EOHS • Policy Statement • Identification of Significant Aspects / Risks. • Deployment of EOHS policy • Legal & Other Requirements. • Development of Objectives and Targets • Implementation Plan to Meet Objectives and Targets • Training • Internal audit • CAPA • Management Review KEY ELEMENTS OF EOHS
  • 76. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 76 EMS 14001:2004 & OHSAS 18001:2007 EMS 14001 / OHSAS 18001 Requirements 4.1 GENERAL REQUIREMENTS • Commitment & Policy • Planning-Plan to fulfill the policy • Implementation- Put the plan in action with resources and support mechanism • Measurement & evaluation - Measure & Monitor performance against set objectives & targets • Review and Improvement - To achieve improvements in overall safety performance REQUIREMENTS
  • 77. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 77 EMS 14001:2004 & OHSAS 18001:2007 4.2 EOH & S POLICY Top management commits to • Comply with applicable EOH&S legislations & with other requirements • Pollution Prevention  Resource conservation  Legal compliance  Continual improvement  Reduction in accidents / incidents  Improve employees Health & Safety • Be available to public EOH & S POLICY
  • 78. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 78 EMS 14001:2004 & OHSAS 18001:2007 PLANNING – 4.3 4.3 PLANNING 4.3.1 ENVIRONMENTAL ASPECTS/PLANNING FOR HAZARD IDENTIFICATION ,RISK ASSESSMENT & DETERMINATION OF CONTROLS 4.3.2 LEGAL & OTHER REQUIREMENTS 4.3.3 OBJECTIVES,TARGETS & PROGRAMS
  • 79. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 79 EMS 14001:2004 & OHSAS 18001:2007 4.3.1 ENVIRONMENTAL ASPECTS/PLANNING FOR HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINATION OF CONTROLS ASPECTS / IMPACT HAZARDS/RISKS Identify Environmental aspects & Safety Hazards Determine significant impacts or Hazards Set Environmental & Safety objectives Draft operational control procedures Establish other controls like monitoring plan, medical plan, PPEP, training plan etc.
  • 80. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 80 EMS 14001:2004 & OHSAS 18001:2007 Aspect &Impacts/Hazard & Risks Identification Impact Study/Risk assessment EOH&S Objective or other Control Methods The steps include the following
  • 81. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 81 EMS 14001:2004 & OHSAS 18001:2007 Aspects & Impacts/Hazards & Risks Identification Process IDENTIFY ASPECT / HAZARD Process flow Raw material Waste generation MSDS Checklist / work place hazard Aspects / Impacts & Hazard/Risk List Inputs Output
  • 82. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 82 EMS 14001:2004 & OHSAS 18001:2007 Impact/Risk Assessment Process ASSESS IMPACTS/ RISKS Aspects & Impacts/ Hazard & Risk List Inputs Output Significant Impact/ Risk Study Guideline Significant Impact/Risk Assessment & Control Methods List of Significant Aspects & Impacts/ Hazards & Risk
  • 83. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 83 EMS 14001:2004 & OHSAS 18001:2007 Control Methods PLAN CONTROLS Inputs Output Significant Aspects & Impacts / Hazards & Risk Operation Control Procedure - OCP Management Program -OHSMP Health Plan Emergency Manual Performance Monitoring & Measurement Plan - PMP Personnel Protective Equipment Plan Training Plan
  • 84. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 84 EMS 14001:2004 & OHSAS 18001:2007 4.3.2 LEGAL AND OTHER REQUIREMENTS Setting legal framework for the EOHSMS • Have a procedure to identify and access the legal requirements • Have a documented system for keeping up-to-date • Communicate to the right people • Identify Industry-specific requirements • Other voluntary requirements LEGAL REQUIREMENTS
  • 85. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 85 EMS 14001:2004 & OHSAS 18001:2007 4.3.3 OBJECTIVES,TARGETS & PROGRAMME(S) The organization shall establish and maintain documented environmental objectives and targets. Objectives Can include commitment to: • Prevent pollution, • Conserve natural resources, • reduce risk of accidents • reduce near miss • design structure/ machine to avoid unsafe conditions • Be realistic. Keep objectives SMART . OBJECTIVES & PROGRAM
  • 86. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 86 EMS 14001:2004 & OHSAS 18001:2007 The following factors are considered while establishing an objectives. • Significant Impact / Risk assessment • Legal requirement • Business requirement • Financial Option • Technological Option • Operational requirement • Interested party concern OBJECTIVES
  • 87. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 87 EMS 14001:2004 & OHSAS 18001:2007 PROGRAMS It explains the action plan to achieve the Objectives • What must be done • By whom • How • By when EOH & S PROGRAM
  • 88. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 88 EMS 14001:2004 & OHSAS 18001:2007 4.4 IMPLEMENTATION AND OPERATION 4.4.1 Resources, Roles, responsibility, accountability & authority. 4.4.2 Competence, Training & Awareness 4.4.3 Communication, Participation & Consultation 4.4.4 Documentation 4.4.5 Control of documents 4.4.6 Operation Control 4.4.7 Emergency Preparedness & response IMPLEMENTATION 4.4
  • 89. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 89 EMS 14001:2004 & OHSAS 18001:2007 4.4.1 RESOURCES, ROLES, RESPONSIBILITY, ACCOUNTABILITY & AUTHORITY Organization must; • Define, document and communicate Roles, Responsibilities and authorities to implement EOHS • Management shall ensure the Provision of resources • Appoint Management Representative with defined responsibility, authority and accountability RESPONSIBILITY
  • 90. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 90 EMS 14001:2004 & OHSAS 18001:2007 4.4.2 COMPETENCE, TRAINING & AWARENESS • Training to be provided to those personnel whose work may create a significant impact on man or material or environment (Including the contract personnel) • Necessary training to be provided to the personal about the potential consequences of departure from specified operating procedures. • Topics of Training for all employees – EOH&S Policy, Objectives, Emergency preparedness, Operation control procedures – at the respective areas • Competence to be demonstrated through Training, experience, Education & necessary records to be maintained. TRAINING
  • 91. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 91 EMS 14001:2004 & OHSAS 18001:2007 4.4.3 –COMMUNICATION, PARTICIPATION & CONSULTATION Organization shall establish and maintain procedure for • Internal communication between various levels and functions within the organization. • Receiving, documenting and responding to relevant communication from external interested parties. • Involve / participation the operators, contractors while establishing OHSMS, especially in hazard identification, risk assessments, determination of controls, in incident investigation, in the development and review of OH&S policies / objectives; COMMUNICATION
  • 92. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 92 EMS 14001:2004 & OHSAS 18001:2007 4.4.4 DOCUMENTATION Documentation to ensure the core elements of the management system & their interactions & provide the directions to related documentations Levels of Documentation: • Level -1: EOHS Management System Manual • Level -2: EOHS Management System Procedure • Level -3: Work Instruction • Level -4: Formats DOCUMENTATION
  • 93. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 93 EMS 14001:2004 & OHSAS 18001:2007 4.4.5 CONTROL OF DOCUMENTS • Locatable, Legible, dated. • Periodically reviewed & Approved by authorized personnel • Available at points of use with the current versions of the pertinent document • Identification & removal of Obsolete documents DOCUMENT CONTROL
  • 94. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 94 EMS 14001:2004 & OHSAS 18001:2007 4.4.6 OPERATION CONTROL • Ensure that EOH&S performance meets the policy, Objectives & Targets. • Ensure activities are carried out in specified conditions where their absence will lead to deviations from EOHS policy. • Operation control to detail on the operating criteria. • Applicable operation control procedures to be communicated to the suppliers & contractors. OPERATION CONTROL
  • 95. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 95 EMS 14001:2004 & OHSAS 18001:2007 4.4.7 EMERGENCY PREPAREDNESS & RESPONSE Procedure requirements • Identify potential for Emergency • Establish procedure to respond • Mitigate (Procedure shall consider On-site & Off-Site impacts) • Prevent impact on man and material EMERGENCY RESPONSE
  • 96. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 96 EMS 14001:2004 & OHSAS 18001:2007 Since a emergency is a type of nonconformance, it should also include – • Analysis of cause • Corrective or preventive action • Reporting, where required • Review and revision of procedure after the occurrence of emergency situation EMERGENCY RESPONSE
  • 97. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 97 EMS 14001:2004 & OHSAS 18001:2007 Potential Emergency Types • Fire (Oil, electrical, combustible materials) • Explosion (gas, flammable substances) • Spills or leakage of hazardous waste / materials • Control Equipment breakdown • Electrocution • Death due to Fall from Heights • Exposure to Ionic radiations • Death due to confined spaces EMERGENCY TYPES
  • 98. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 98 EMS 14001:2004 & OHSAS 18001:2007 Potential Emergency Types • Death due to occupational dieses • Heat stroke leading to death • Necessary human resource- technical expertise • Contractor awareness • Review & revise the procedures particularly after the occurrence of emergency situations or based on the lessons learnt during mock drill. • Proper organization • Roles, procedures (including communications) • Experience (through tests, Mock drills, exercises etc.,) PREPAREDNESS
  • 99. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 99 EMS 14001:2004 & OHSAS 18001:2007 4.5 CHECKING AND CORRECTIVE ACTION 4.5.1 MONITORING AND MEASUREMENT PLAN/PERFORMANCE MEASUREMENT AND MONITORING 4.5.2 EVALUTAION OF COMPLIANCE 4.5.3 INCIDENT INVESTIGATION, NON CONFORMANCE, CORRECTIVE AND PREVENTIVE ACTION 4.5.4 CONTROL OF RECORDS 4.5.5 INTERNAL AUDIT CHECK & ACT
  • 100. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 100 EMS 14001:2004 & OHSAS 18001:2007 4.5.1 MONITORING AND MEASUREMENT PLAN/PERFORMANCE MEASUREMENT AND MONITORING  Documented procedure to monitor and measure  Key characteristics of operations, activities that can have significant risk.  Track the effectiveness of the system  Objectives & Targets  Performance of operational controls and achievement of Objectives & Target  Procedure to calibrate monitoring equipment's MONITOR & MEASURE
  • 101. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 101 EMS 14001:2004 & OHSAS 18001:2007 4.5.2 EVALUTAION OF COMPLIANCE 4.5.2.1 Evaluation of compliance to Legal Requirements Establish, implement and maintain a procedure for periodically evaluating your compliance with applicable legal requirements 4.5.2.1 Evaluation of compliance to Other Requirements Establish, implement and maintain a procedure for periodically evaluating your compliance with applicable other Requirements keep records of the results of these
  • 102. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 102 EMS 14001:2004 & OHSAS 18001:2007 4.5.3 INCIDENTS INVESTIGATION, NON CONFORMANCE, CORRECTIVE AND PREVENTIVE ACTION 4.5.3.1 Incident Investigation • Develop procedure for investigating, correcting, and preventing system deficiencies. 4.5.3.2 Non Conformance, Corrective Action and Preventive Action • Handling and investigating Nonconformance for the root causes for prioritizing Corrective & Preventive Actions. • Set up process for assigning responsibilities and for tracking completion of corrective action & review of effectiveness. • Process to revise EOHS Documents to give permanency of corrective actions. NON CONFORMANCE
  • 103. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 103 EMS 14001:2004 & OHSAS 18001:2007 4.5.4 - CONTROL OF RECORDS To demonstrate conformance to the requirements of the Standard • To evaluate performance against Objectives & Targets • Records shall be legible, Identifiable, retrievable and protected against damage. • Include - training records, audits, management reviews RECORDS
  • 104. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 104 EMS 14001:2004 & OHSAS 18001:2007 4.5.5 - INTERNAL AUDIT Develop internal EOHS audit program  Establish procedure for conducting audit  Specify audit frequency and audit scope  Designate responsibilities for conducting audit and reporting results  Inform outcome of the audit to management  Are all EOHS requirements met? (Are we meeting the standard?)  Is the system working? (Are we doing what we said we would?) AUDITING
  • 105. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 105 EMS 14001:2004 & OHSAS 18001:2007 4.6 MANAGEMENT REVIEW • Reviews EOHS to ensure its continuing suitability, adequacy and effectiveness • Reviews process to ensure necessary information is collected for evaluation (INPUTS TO MRM) The elements to be reviewed are • Objectives and its status • Last meeting minutes • Performance of EHS • Audit results / Accident details • Legal updates & compliance concerns • Resources • Changing circumstances Review must be documented (OUT PUT OF MRM) REVIEW
  • 106. Revision No. NNCPL/PPT/003 Version No. 3.0 Date: 6/11/07 106 EMS 14001:2004 & OHSAS 18001:2007 THANK YOU