Professional Documents
Culture Documents
March 2022
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express written permission of Nestar Group.
What is A Health and Safety Management System?
A HSE Management system is a framework where all the 3 HSE factors, using an integrated approach,
are effectively Managed to reduce risks in the workplace.
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Why is HSE Management Important?
If your Safety Management System is not effective, you may well be increasing both the safety and legal liability risk
within your organization. Do we agree with this statement?
1. To assist an organization to fulfil its legal requirements and other requirements (ISO 45001:2018
and ISO 14001:2015).
• Process safety – Its aim at implementing controls to the risk of large scale and catastrophic
workplace risks resulting from design processes, engineering or operational and maintenance
practices.
• Personal safety – Personal safety implies identifying and eliminating or mitigating workplace
and job-specific hazards that can injure or kill members of our team or lead to occupational
illness. Its as a result of interactions between people and/or equipment, often seen as easily
preventable.
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key potential benefits of Health and safety management system
Proper management of H&S risks and improved H&S performance by developing and implementing effective policies.
Reducing workplace incidents
increasing productivity and enhancing reputation
Reinforcing leadership commitment to proactively improve H&S performance
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Orange Beauty Care (OBC)
Health and Safety Management System Framework
This framework outlines the Health and Safety Management System Policy, Elements, related guidelines, and requirements for managing Key Risk Areas at OBC
Stop Work Policy Work Health and Safety Policy Smoke-Free Environment Policy
10. MONITORING,
3. OBJECTIVES, 6. CONTRACTORS 8.CONSULTATION &
1. LEADERSHIP 5. PEOPLE MEASUREMENT &
TARGETS & PLANS AND SUPPLIERS COMMUNICATION REVIEW
KRA 1: Hazards and risks related to Research and Teaching KRA 2: Hazards and risks related to Environment KRA 3: Hazards and risks related to maintenance activities
KRA 1.1 Hazardous Substances & Dangerous goods KRA 2.1 Manual Handling and KRA 3.1 Working at Heights
KRA 1.2 Genetically Modified Organisms & Ergonomics KRA 2.2 Smoke-Free KRA 3.2 Working in Confined
Hazardous Biological Substances University Spaces KRA 3.3 Asbestos
KRA 1.3 Fieldwork KRA 2.3 Working from Home Management
KRA 1.4 Plant and Equipment KRA 2.4 Working Alone or in KRA 3.4 Excavation and
KRA 1.5 Personal Protective Equipment (PPE) Isolated Environments Demolition KRA 3.5 Hot Work
KRA 1.6 Noise Management KRA 2.5 Travelling on University (including welding) KRA 3.6
KRA 1.7 Laboratory Safety Business Electrical Safety and Isolation
KRA 1.8 Biological Hazards & Infection Control KRA 2.6 Managing Behavioural KRA 3.7 Testing & Tagging
KRA 1.9 Radiation Management Risks
KRA 2.7 Ambient
March 2022
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Components of HSE management System
1. Commitment and Management leadership: Commitment and leadership provide the vision, establish the policy, set goals,
and provide resources to lead and support the implementation of your H&S management programs and system.
2. Health and safety training and instruction: Everyone in the workplace needs to understand their responsibilities while
implementing and maintaining a healthy and safe workplace. Management should understand their role in setting policies
and leading the H&S management system and programs. Employers must ensure that their employees are qualified,
trained, and competent to perform their tasks.
3. Implementation and operation: For effective H&S implementation, there should be a systematic approach to carry out the
health and safety policy through an effective health and safety management system. The purpose is to mitigate risks to
determine priorities and set objectives for eliminating hazards.
4. Measuring performance: The organization should measure, monitor and evaluate health and safety performance to
determine when and where improvement is needed. Active and reactive self-monitoring determine the immediate causes
of performance and implications for the design and operation of the health and safety management system.
5. Auditing and reviewing performance: The organization should review performance based on data from monitoring and
from independent audits of the whole health and safety management system and improve it systematically.
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RISK IDENTIFICATION, ASSESSMENT AND CONTROL FORM
OPERATION / OFFICE duties SPECIFIC LOCATION
ACTIVITY PPIC
DESCRIPTION:
S/N Task/equipment Hazards/aspects Risk/impact Present / Existing controls Controls added to reduce risks
LC (Legal Concern)
Severity (S)
Frequency of Occurrences (F)
Severity
Frequency of Occurrences
Time to notice
Final (S/NS)
E (emergency)
2 Use of Continue work without Staff risk posture R N Y Y Admin or supervisor allows worker to 3 3 4 36 S Ensure they take this breaks. 2 2 2 8 NS
computer/Screen break problems and pain take rest after a specific time(break time of
(ergonomics issues), an 1hr)
discomfort or injuries,
e. g. to their backs and
shoulders from poorly
designed Workstations or
work environments,
Poor designed office set Staff risk posture Provided suitable work place to workers Ergonomic chairs and Tables should be
up (wrong sitting posture & problems and pain with table and chairs. provided. Facities e.g. tables chair should be
poor sitting facilities). (ergonomics issues), as per the body size of workers, Training on
discomfort or injuries, positure/ corect sitting posture should be
e. g. to their backs and administered to the workers.
shoulders from poorly
designed Workstations or
work environments.
Continious use of Headaches or sore Enough lighting in office, break provided Power glasses should be used if
computer screen & eyes Can also occur for workers, adjustable screen. someone having week eyesight, screen
uncomfortable screen e.g. if the Lighting is protector can be used.
resolution poor. Tiredness
3 Office Cleaning Slippery surfaces, dust, Slip and trip, dust R N Y N Schedule cleaning work in off duty hours, 3 3 3 27 S if clean must be done during work hours 1 2 2 4 NS
Use of cleaning chemical. inhalation by office use rubber glove while use any acid or then Slippery floor sign boards should be
worker, skin burn/ chemical, MSDS for chemical is available posted on wet surfaces, use of Elastomeric
irritation due to use of and discussed with concern, halfface nosemask advice
cleaning chemicals. 7
Conclusion
The commitments made, sit at the heart of how we approach health and safety, with an underlying
philosophy of making health and safety management simple, flexible and with our people at the center of
everything we do.
Within the framework itself, there should be:
• Standards which set out clear expectations and accountabilities for the minimum level of control or action
required in response to certain risks or activities;
• Clear, simple, and plain-language health and safety procedures which will communicate how we will
undertake certain health and safety management obligations;
• Tools, templates and guidance material to assist our people to manage health and safety for the activities
that they undertake, and the areas in which they work. Where Additional tools, guides and instructions are
required, they can be managed locally and developed in consultation with those people who do the work.
These tools may take the form of standard operating procedures (SOP), work instructions, safety plans
and/or manuals.
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Thank You!