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  • Group of Procedure OHSMS

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    Ferdy Ib
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    PROCEDURES OHSAS 18001 analysis established and implemented Established, Almost Done, On Progress to be implemented Final Preparation, Approval Process, On Progress to be established. Scope OHSMS ohs Policy Establish HIRADC management of Change legal and Other Requirement ohs Targets and Objectives Responsibilites, Authorities, and Accountabilities employee Define Organization ohs, Available to interested parties Hazard Characteristic, Methodology risk assessment, Control of

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    PROCEDURES OHSAS 18001 analysis established and implemented Established, Almost Done, On Progress to be implemented Final Preparation, Approval Process, On Progress to be established. Scope OHSMS ohs Policy Establish HIRADC management of Change legal and Other Requirement ohs Targets and Objectives Responsibilites, Authorities, and Accountabilities employee Define Organization ohs, Available to interested parties Hazard Characteristic, Methodology risk assessment, Control of

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    20 views1 page

    Group of Procedure OHSMS

    Uploaded by

    Ferdy Ib
    PROCEDURES OHSAS 18001 analysis established and implemented Established, Almost Done, On Progress to be implemented Final Preparation, Approval Process, On Progress to be established. Scope OHSMS ohs Policy Establish HIRADC management of Change legal and Other Requirement ohs Targets and Objectives Responsibilites, Authorities, and Accountabilities employee Define Organization ohs, Available to interested parties Hazard Characteristic, Methodology risk assessment, Control of

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    Attribution Non-Commercial (BY-NC)
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    of 1

    PROCEDURES OHSAS 18001 ANALYSIS

    Established and Implemented Established, Almost Done, On Progress to be implemented Final Preparation, Approval Process, On Progress to be established Preparation, Concept (draft), Initial issue Required but Not Yet Available 100% 75% 50% 25% 0%

    Total

    40%

    CATEGORIES No SHALL REQUIREMENTS Shall Determine STATUS REMARKS

    1 2 3 4 5 6 7 8 9

    Scope OHSMS OHS Policy Establish HIRADC Management of Change Legal & Other Requirement OHS Targets and Objectives Responsibilites, Authorities, & Accountibilities HSE Representative Competence Employee

    Define

    0% 100% 75% 50% 50% 25% 25% 50% 25% 25% 25% 25% 25% 25% 25% 25% 50% 50% 50% 75% 75% 50% 50% 25% 25% 25% 25%

    Organization ohs, Available to interested Parties Hazard Characteristic, Methodology risk assessment, Control of HIRA Fixation contain fixation contain n list of legal fixation of otp procedures Top management Specialist OHS Function

    10 Identify HSE Training 11 HSE Awareness Requirement 12 Communication 13 Participation Employee 14 Documentation Requirement 15 Control of Document Requirement 16 Company Operational Control 17 Emergency Preparadness and Response Requirement 18 Monitor & Measure OHS Performance 19 Calibration and Maintain Equipment 20 Compliance Evaluation 21 Incident Investigation 22 Nonconformity, corrective action and preventive action 23 Control of Record 24 Internal Audit 25 Management Review 26 Workplace design 44 Gap analysis OHSMS

    Internal (employee), External (contractors, visitors, interested parties) Roles & Responsibilities

    Emergency Team, Emergency situation Monitoring exposures

    Responsibilities and Authorities, Phase of investigation Investigate nonconformity Initiating an audit, Scope of audit, Methodology

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