ohsas 18001 - 2007 (ar) (2)

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OHSAS 18001:2007

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OHSAS 18001 :2007:

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- . 4-1- 4-2- : 4-3- : 4-4 - 4-5 - 4-6

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OHSAS 18001 :2007 .

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OHSAS 18001 :2007

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Plan

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OHSAS 18001 :2007

) OHSAS 18001 ()OHSAS 18002 (

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) . ISO 14001 ISO 9001(

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- .4-1 - .4-2 - :4-3

. - 4-3-1 - .4-3-2 . - 4-3-3

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- 4-5 - .4-5-1 - 4-5-2 . -4-5-3

4-5-3-1 . 4-5-3-2

- .4-5-4 - . 4-5-5

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: OHSAS 18002

OHSAS 18001 :2007

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. OHSAS 18002

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: OHSAS 18002

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OHSAS 18001:2007

) OHSAS 18001: 2007( .

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-1- 1Scope

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Terms and Definitions- 2 Acceptable risk 2-1

Audit 2-2

.Continual Improvement 2-3

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Corrective action 2-4

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Hazard 2-6

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Hazard Identification 2-7

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Incident 2-9

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Interested party 2-10

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Nonconformity 2-11

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Occupational health and safety (OH&S( 2-12 (

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. 2-13

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. Objectives 2-14

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: Performance 2-15

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Organization 2-17

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Risk 2-19

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Risk Assessment 2-20

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2-21

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General Requirements 4-1

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OH & S Policy 4-2

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Organization

OH & S Management

System

Continuous Improvement

Planning

Checking

Review

Implementation

OH & S MS Based on

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: :

. -1. -2 () -3

. -4 Documented : - -5

Implemented - Maintained -

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Available Interested Parties -7 . -8

OH & S Policy

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( OHSAS 18002 - ) .

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Top Management

Authorized

OH & S Policy

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: -) Zero accidents when accidents are common (

) Major Corrective Action (

. - Policy linked to safety and health hazards

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(

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) ( ) . Initial Status Review (

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Available to interested parties

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( ) . ISO14001 OHSAS 18001 (

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. . . . . . . ILO . Shareholders

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Continual Improvement

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OHSAS 18001 .

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Raw materials / Technology

Suppliers

Design

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Planning 4-3 :)P-D-C-A(

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3-3-1

Planning for hazard identification, risk assessment and determining controls

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)OHSAS 18002 . (

Organization

Establish & Maintain

.

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: :

. . .

. ) . HIRA (

HIRARC = Hazard Identification, Risk Assessment, Risk Control

.

. ) HIRA (

. Hazard Identification Rissk Assessment .

Identify all Hazards

Evaluate the Risk

Develop Controls

Implement Controls

Review Adequacy of Controls

1

2

3

4

5

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: ( )

.

.

. .

:

Hazard Identification

Source Identification

Risk Characterization

Risk Management & Control

Dose Response Assessment

Exposure Assessment

- Epidemiological Information - Laboratory Experiment - MSDS Data

Process of health hazard recognition, evaluation and control

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1-3-4

-) Document Review. (

) . Stage 1 Pre-audit (

1-3-4 -) Major Non-conformance (

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Risk = Propability + Sevirity = +

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Consistent . .

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Low) (very hazardous (Risk . (

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Risk Elimination

( / ). Risk Reduction

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Risk Transfer .

. Risk awareness and toleration, risks are known but tolerated

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Stages of Control .

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Legal & other Requirements 4-3-2

- .

- .

:

National Standards - - Industry Standards . Codes of Practices - Requirements of interested Parties - . -

) : 2-3-4 (

.

.

OHSAS 18001

. OHSAS 18001

( ) .

OHSAS 18002

( ) .

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.

Organization

Establish & Maintain a

Procedure

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Objectives & Programs 4-3-3

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- : .

-

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: . - 1 . - 2

Organization

()

OH & S Programme(s)


Organization

Establish &

Maintain

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: ) 3-3-4 (

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)Sub-objectives or targets . (

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Implementation & Operation- 4-4 4-4-1

Resources, roles, responsibility, accountability and authority . -

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OHSAS 18001

Organization

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Training, Awareness and Competence 4-4-2 ) Competence (

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Organization

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Establish & Maintain Procedure

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Communication, participation and 4-4-3

consultation

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...) ( ...) .

: Receiving Documenting Responding to

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..

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. -4-4 (

1 . ( :

) Safety Culture ( - .

Organization

Shall have procedures

.

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: ISO 14001 & ISO 9001:2000 3-4-4 - OHSAS 18001 3-4-4

. : OHSAS 18002 -

(

) . -

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: . . .

Documentation 4-4-4

: .

Organization


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: . - . - / . - . - . - . -

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OHSAS 18001 - ( )

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.

) . a 6-4-4 . (

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:

Data Lists Records,etc

Operational Control Procedures and Technical Instructions

System Procedures

The sign posting documents: - Policy. - Safety & Health Manual - Responsibilities & authorities - Objectives.

Level 1

Level 2

Level 3

Level 4

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Document Control 4-4-5

: . -

. -

( ) . -

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- -

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- .

Organization

OHSAS 18001


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Operational Control 4-4-6

: ( )

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( / ). -Risk Elimination

( / ) . -

Risk Reduction

( - Loss Minimization) .

Risk Transfer . -

Risk . -awareness and toleration, risks are known but tolerated

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( ) ) Engineering Contr additional device (

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Operational Control 4-4-6

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)Identify (

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: - - - - -

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MSDSS

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MSDS

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Emergency Preparedness and Response 4-4-7

. - . - . -

- : . . .

Organization

. - . -

Shall establish & maintain plans & procedures

Shall review

( ) Periodically test

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( ) = ) 4.4.6 ( - - - -

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:

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Checking 4-5

Performance measurement and monitoring 4-5-1

Organization

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: - - -

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incidents including near-misses .

- .

:

. -

. -

) : 1-5-4 ( ( ) .

:

) Safety inspection (

( ) .

.

Proactive performance measurement : - () - -

50

. -(Medical health check for personnel working in specific industries, e.g. Asbestos, Radiation, lead ... etc.)

Reactive performance measurement :

) accidents) (monitor ( - - incidents including near-misses - . -

. including

near-misses) . (

.

Safety Inspections and Measurements

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Incidence Rate : 1000000 X 100000

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-------------------------- =

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X

------------------------------------------------------------------------------= X X

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X = ------------------------------------------------------------------------

X X

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:

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Examples of proactive performance measures include: P e rce nta ge of proce dure s re vie we d P e rce nta ge of re quire d ta s k ha za rd analysis conducted P e rce nta ge of re quire d work ins tructions comple te d P e rce nta ge of re quire d group me e tings conducte d P e rce nta ge of P P E complia nce P e rce nta ge of complia nce with Tra ining P la n P e rce nta ge of re quire d purcha s e s pe cifica tions e valuated P e rce nta ge of re quire d e me rge ncy drills comple te d P e rce nta ge of re quire d worke rs ha ving ta ke n the a udiome tric te s t

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P e rce nta ge of re quire d pre ve ntive ma inte na nce comple te d on time P e rce nta ge of che mica ls a nd ma te ria ls with la te s t MS DS Percentage of internal audits carried out as planned The numbe r of non-conformances in an internal audit.

Evaluation of complance 4-5-4 4-5-2

.

.

Organization


54

: -

. -

. -

.

) near misses ( .

.

( ) .

.

) . 1-3-4 (

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4-5-34-5-3 Incident investigation , nonconformity and corrective action and preventive action

Organization

:

Establish and Maintain

: - . -

-

- . -

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:

: .

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) . OHSAS 18001 (

Records and records management 4.5.4 4-5-4

Organization


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- : .

- : Scope Frequency Methodologies Competencies Responsibilities Requirements for Conducting Audits Reporting Results

- .

: () .

Internal audit 4.5.5 4-5-5

Organization


) : )1

. OHSAS 18001 . )2 . )3

) . ) .

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- .

. - : - - - - - - - - -

-

:

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Management Review 4.6 4-6

Organization

) (

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ohsas 18001 - 2007 (ar) (2)

Documents