You are on page 1of 8
[Organization logo] [Organization name] PROCEDURE FOR ADDRESSING RISKS AND OPPORTUNTIES AND OH&S HAZARDS (rode: Sees memee Version oF Created by al ‘Approved by: Date of version Signature Distribution list 2 Tosinanto Returned Date ‘18 ms tene ma besedby ceo bea owt Soir i wna com mca whe ease econ [oxgonzation name} Change history Date Version | Created by | Description of change 4 | A500%Academy | Basie document outline Table of contents 1 PURPOSE, SCOPE AND USERS sone a : 2. REFERENCE DOCUMENTS. 4LL Opportunity identfiection 5 MER nnn _ 3112. orrd and ik entifeaon ond assessment 3.2, Mavwceven oF cine RATED TOOHBSMES vn 324. Internal changes 322 External changes. 33. Esamusune como. 34, Conmoc review waver). — eee |4. MANAGING RECORDS KEPT ON THE BASIS OFTHIS DOCUMENT. 5 APPENDICES. BL Naa oaee bb roca for Abesing Rr ond ‘er arora) rape Opportunites and ONES Hazards ‘18 ms tene mabesedby cent Aba owt Sion i wae com m cand whe ease econ [oxgonzation name} 1. Purpose, scope and users ‘The purpose ofthis procedure sto define the methodology of hazard identification sk ssessment, and management of change regarding the OH&SMS (Occupational Health & Safety Management System), and establishing controls for risk that may affect employees’ occupational health and safety in [organization name! or other employees, vistors, oF other people inthe work place within the scope of the OH&SMS. ‘This procedure is applied to all workplaces within the scope ofthe OH&SMS. Users ofthis document are all employees of [organization name] within the scope ofthe OHESMS. 2. Reference documents + 150.45001-2018, clauses 6.1.1, 6.1.2 and 6.1.4 = OHS Manual ‘+ Competence, Training and Awareness Procedure 1+ Procedure for Determining Context ofthe Organization and Interested Parties ‘+ Procedure forthe Management of Non-Conformities and Corrective Actions ‘+ [other documents and regulations specifying document control] 3. Hazard identification and risk and opportunity assessment methodology ‘hazard isa source, situation, or at with a potential for harm in terms of human injury ori health, cor cambination of these Opportunity is a crcumstance or set of circumstances that can lea to improvement of occupational health and safety. T. | identification af all work placer ‘esponsibty of fob Wie] (Commented (ASKS) c5, 2 Responsibility of ob ttle] 3 Responsibility of Jab ute] ‘Commented [4507], OMENS Hergenere feorantte a Responsibility of Jab Hee] (See eer eae forte roca for Abesing Rr ond ‘er arora) rape Opportunites and ONES Hazards ‘18 ms tene mabesedby cent Aba owt Sion i wae com m cand whe ease econ