Management System and Standards

Benefit– SHE Management System Implementation & Certification

Benefits of ISO 14001, ISO 45001 & SMK3 Certification

Improving Safety, Health and Reduced organization risk Reducing Costs
Environmental Performance

Demonstrating Compliance Increasing Leadership and Improving Reputation

Employee Engagement

Increase the protection of the Enhanced competitiveness Opening up New Opportunities

workforce

Improve employee motivation Improving Safety, Health and Contributing to Sustainability Goals
Environmental Performance of
Suppliers

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Management System and Standards
Scope of Certification – Integrated Management System

Clauses - ISO 45001 & ISO 14001

4 5 6 7 8 9 10

CONTEXT OF LEADERSHIP AND

PLANNING SUPPORT OPERATIONAL CONTROL PERFORMANCE EVALUATION IMPROVEMENT
THE ORGANIZATION WORKER PARTICIPATION

• Understanding the • Leadership and • Actions to address • Resources • Operational • Monitoring, • Incident,
organization and commitment risks and • Competence planning and measurement, nonconformity and
its context opportunities • Awareness control. analysis and corrective action
• SHE Policy • Information and evaluation
• Understanding the  HIRA  General • Continual
• Organizational communication  Eliminating
needs and  External • Internal Audit improvement
expectations of roles,  Environmental hazard and
responsibilities aspects  Internal • Management
interested Parties reducing OHS
and authorities • Documented Review
risks
• Determining the  Compliance information  Management
scope • Consultation and obligation /  Creating &
of Change
participation of legal updating  Procurement
worker requirements  Control of
• Emergency
documented
• Objectives and preparedness and
Information
planning response

Note: Clause 1 = Scope, Clause 2= Normative references, Clause 3 = Terms and definitions

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Implementation and Certification
Certification Journey

Certification Process
Conduct Internal Audit
Implementation of Selection of a
and Review Result by
Management System Certification Body
Top Management

Confirmation of
Stage 2 Audit Stage 1 Audit
Registration

Certificate Issued Year 1 Surveillance Year 2 Surveillance Certificate Renewal

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Implementation and Certification
SEG SHE Management System - Certificate

SEGWW SEGS
SEGS SEGD
SEGD IIII SEGWW
ISO 45001:2018
ISO 45001:2018 ISO
ISO 45001:2018
45001:2018 ISO
ISO 45001:2018
45001:2018 PP 50/2012 SMK3
Implementation and Certification
SEG SHE Management System - Certificate

SEGWW
SEGWW SEGS
SEGS SEGD
SEGD IIII
ISO 14001:2015
ISO 14001:2015 ISO
ISO 14001:2015
14001:2015 ISO
ISO 14001:2015
14001:2015
Assignment

 State benefit for ISO 14001, ISO 45001 and PP 50/2012 SMK3 certification ! (answers on slide 1)
 Mention seven (7) main clauses in ISO 14001 and ISO 45001! (answers on slide 2)
 Mention the ISO 45001 clause which states that the organization shall establish, implement and
maintain for hazard identification! (Clause 6 Planning)
 State the stages of the management system certification process ! (answer on slide 3)
 State the certifications held by WW, Salak and Darajat related to Safety, Health & Environment!
(answers on slide 4 & 5)

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