Clause 4 –Context of Organization
• Understand internal & external issues
• Identify interested parties
• Define OH&S scope
• Align OH&S with business context
• Example:
• Contractors and nearby community identified
as stakeholders.
2.
Clause 5 –Leadership & Participation
• Establish OH&S policy
• Assign responsibilities
• Provide resources
• Ensure worker participation
• Example:
• Safety committee chaired by top
management.
3.
Clause 6 –Planning
• Hazard identification process
• Risk & opportunity assessment
• Legal and other requirements
• OH&S objectives and plans
• Example:
• Noise exposure assessed and control plan
initiated.
4.
Clause 7 –Support
• Competence and training
• Awareness programs
• Communication methods
• Controlled documentation
• Example:
• Certified forklift operator training provided.
5.
Clause 8 –Operation
• Operational controls
• Outsourced process control
• Emergency preparedness & response
• Management of change
• Example:
• Hot work permits and emergency drills
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conducted.
6.
Clause 9 –Performance Evaluation
• Monitoring and measurement
• Compliance evaluation
• Internal audits
• Management review
• Example:
• PPE compliance audits with action tracking.
7.
Clause 10 –Improvement
• Incident reporting
• Root cause analysis
• Corrective and preventive actions
• Continual improvement
• Example:
• Slip incident leads to anti slip flooring.
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