TOSHMS

TOSHMS

1001129
CNS 15506

CNS 15506:2011

CNS 15507

101821TOSHMS
TOSHMSCNS 15506
TOSHMSCNS
TOSHMS10212
31TOSHMS
1

CNS 15506OHSAS 18001:2007TOSHMS

CNS 15506

OHSAS 18001:2007

CNS 15506OHSAS 18001:2007TOSHMS

CNS 15506

TOSHMS
1.

4.4

OHSAS 18001:2007
4.4

1.

1.

2.

2.

2.

4.4.1

3.

3.

3.

4.4.2

4.4.2

4.2.2

4.

4.

4.

4.4.3

4.4.3

4.2.4

4.4.4

4.4.4

4.2.3

4.4.5

4.4.5

4.2.3

4.4.6

4.4.6

4.3
4.4.1 4.2.1

4.1.2

4.1

4.1

4.

4.2

4.2

4.1.1

4.3

4.3

4.3

4.3.1

4.3.1 4.3.1

4 3 4
4.3.4

4.3.7

4.3.2 4.3.1

4.3.8

4 3 4
4.3.4
4.3.3

4.3.3

4.4.7

4.3.3
4.3.4

4.3.4
4.3.5

4.3.5
4.3.2

TOSHMS
4.2

4.4.7

4.3.6

CNS 15506TOSHMS

CNS 15506OHSAS 18001:2007TOSHMS

CNS 15506

OHSAS 18001:2007

4.5

4.5

TOSHMS

TOSHMS

4.4
4.5

4.5.1

4.5.1

4.4.1

4.5.2

4.5.2

4.3.4

4.5.3

4.5.3
4.4.2

4.5.1

TOSHMS

CNS 15506

consultation

ill health

Plan-Do-Check-Act

---

---

risk assessment

risk evaluation

4.5.4

4.5.4

4.2.3

controls

4.5.5

4.5.5

4.4.3

engineering
i
i controls
t l

4.6

4.6

4.4.4
4 5 2
4.5.2

administrative controls

TOSHMSOHSAS 18001
TOSHMS
18001TOSHMS
ILO-OSH(B)

CNS 14889

CNS 31000

Risk Assessment

(5.3)

(5.2)

(5.4)

(5.4.2)
(5.4.3)

Risk
Ri k Id
Identification
tifi ti

1()
2

Risk Analysis

(5.6)

(5.4.4)

1
2
2

Risk Evaluation

(5.5)

((5)

(risk analysis)(risk criteria)

/
8

CNS 14889

CNS 14889

Risk Treatment

Control

1
2

Communication and Consulation

()

2()

10

CNS 15506
TOSHMS
11

12

 ()

13

/
/

CNS 15507

(Plan)-(Do)-(Check)-(Act)PDCAPDCA

CNS
CNS 12681
PDCA
14

()

1.

(a)

(b)
(c)
(d)

15

(1)
(2) ()
(3)
16

(4) /

2.

1. ()

( )
( )

CNS 12680

CNS 12681

CNS 14001

CNS 14809

CNS 15507

p
health and safety
y management
g
systems
y
OHSAS 18001: 2007 Occupational
Requirements

17

ILO - OSH : 2001

18

3.

3.
3.3 ( continual improvement )

3.1 ( acceptable risk )

(3.16)

(3.17)(3.16)
(3.13)
(3.15)
1
1

3.2 ( Audit)

[ CNS 126803.9.1
12680 3.9.1 ]

2CNS 140013.2
3.4 ( corrective action )
(3.11)
1

(3.18)

2 CNS 14809
19

Guidelines on occupational safety and health

management systems

20

CNS 126803.6.5

3.

3.

3.5 ( document )

3.8 ( ill health )

()

3.9 ( incident )

CNS 140013.4

(3.8) ()

3.6 ( hazard
a a d)

1(Accident)

(3.8)

3.7 ( hazard identification )

(3
6)
(3.6)
21

3(4
4 7)
3(4.4.7)
22

3.

3.

3.12
3 12 ( occupational
i
l health
h l h and
d safety,
f
OH&S )
()
(3 23)
(3.23)

3.10 ( interested party )

(3.23)(3.17)
(
)
(
)
(3.15)

3 11 ( nonconformity )
3.11

3.13 ( OH&S management system )

(3.17)
(3.16)(3.21)

CNS
126803.6.2CNS 140013.15

(3.13)

2(3.19)

3CNS 140013.8

23

24

3.

3.

3.14 ( OH&S objective )

(3.17)

3.16 ( OH&S policy )

(3.17)(3.15)

1(3.14)

24 3 3(3 16)
24.3.3(3.16)

2CNS 140013.11

3.15 (OH&S performance )

(3 17)(3 21)
(3.17)(3.21)

3 17 ( organization )
3.17

1
2(3.13)(3.17)

(3.16)(3.14)

CNS 140013.16
25

26

3.

3.

3.18
3 18 ( preventive
i action
i )
(3.11)

3.21 ( risk )

(3.8)

1
2(3.4)

3 22
3.22
( risk assessment )

(3.21)
(3.21)

CNS 126803.6.4

3 19 ( procedure
3.19
d
)

3.23 ( work place )

CNS 126803.4.5

(3.17)

3.20 ( record )

()

(3.5)
27

CNS 140013.20

28

3.

4.1

3.24 ( competent person )

3.25
( safety and health committee )

3.26 ( workers health surveillance )

29

31

()
()

TOSHMSTOSHMS
TOSHMS

TOSHMS
2
2-16
16
/
30

4.2

4.3.1

(a)
(b)

(c)

(d)
( )
(e)

(f)

(g)
(h)
(i)

(j)

(a)
(b) ()
(c)
(d)

((e))

32

(f)

4.3.1 ()

4.3.1 ()

(g)

(h)

(i) (
3 12)
3.12)

(j) /

( )
(a)

(b)

( )
(a)

(c)

(d) //

(b)
33

(e)
34

4.3.1 ()

C S 15507
CNS
1 0

(1)
(2)
(3)
(4)

35

36

ILO

WHO

37

38

39

Process
Safety Management, PSM

40

41

(5.4.2)

(5.4.3)

5
6

NA

NA

B01

NA

NA

NA

B02

NA

NA

NA

NA

B03

NA

NA

NA

NA

B04

Brainstorming

SA

NA

NA

Structured or semistructured interviews

SA

NA

Delphi technique

SA

Checklists

SA

Primary hazard analysis

SA

NA

NA

NA

NA

B05

Hazard and operability

studies, HAZOP

SA

SA

B06

Hazard Analysis and

C iti l Control
Critical
C t l Points,
P i t HACCP

SA

SA

NA

NA

SA

B07

Environmental risk assessment

SA

SA

SA

SA

SA

B08

Structure
What if? techniq
techniquee (SWIFT)

SA

SA

SA

SA

SA

B09

Scenario analysis

SA

SA

B10

Business impact analysis

SA

B11

(5.4.4)

(4)

(4.5)

5
2

(4.4)

(5.4)

(4.6)

ISO/CNS 31010

(ISO/CNS 31000 )

(4.3)

42

(5.3)

(3)
43

(4.2)

a))
b)

c)
d)

e)

f)

g)
h)

i)

j)

k)

(5.5)

(5)
44

ISO/CNS 31010

ISO/CNS 31010

Root cause analysis

NA

SA

SA

SA

SA

B12

Sneak circuit analysis

Markov analysis

Monte Carlo simulation

NA

NA

NA

NA

B23

SA

NA

NA

NA

B24

NA

NA

NA

NA

SA

B25

NA

SA

NA

NA

SA

B26

Failure mode effect

analysis,
l i FMEA

SA

SA

SA

SA

SA

B13

()Fault tree analysis, FTA

NA

SA

B14

Event tree analysis, ETA

SA

NA

B15

Bayesian statistics and

Bayes Nets

Cause and consequence analysis, CCA

SA

SA

B16

FNFN curves

SA

SA

SA

B27

Cause-and-effect analysis

SA

SA

NA

NA

NA

B17

Risk indices

SA

SA

SA

B28

Layer protection analysis , LOPA

SA

NA

B18

/Consequence/probability

q
p
y matrix

SA

SA

SA

SA

B29

Decision tree

NA

SA

SA

B19

Human reliability analysis

SA

SA

SA

SA

B20

/Cost/benefit analysis

SA

B30

Bow tie analysis

NA

SA

SA

B21

Multi-criteria
Multi criteria decision analysis,
MCDA

SA

SA

B31

Reliability centred maintenance

SA

SA

SA

SA

SA

B22

45

SA Strongly applicable

NA Not applicable

A - Applicable

46

CNS 31010 ()

LookUpMethods

47

SupportingMethods

(HRA)

CNS 31010 ()

48

Scenaruo Analysis

()
()
/

()

CNS 31010 ()

49

CNS 31010 ()

FunctionAnalysis
FMEA
(FMEA)
FMECA
FMEA (
FMEA
FMEA
(FMECA)

101

5-101

1-51

1. PCV-101
V 101
V-101
2. SV-101

1.02

1. V-101

2. V -101

1. PCV-101

V-101

1.03

1. PCV-102A

1.

2.

1.04

52

1. V-101

2. V -101

4
51

1.01

HAZOP

50

ControlsAssessment
()

()(
(
)
(
)
Statistical Methods

1. PCV
-101
101
2. SV101
1. PCV
101

1.
Alarm
D

4.3.2

ALARP (as low as reasonably practicable)

-3

10 /year
ALARP

-6

10 /year

53

54

4.3.3 ()

4.3.3

(a)

(b)

55

56

1020.62

0/

A1020.62
A1020
62
2.161.952.03

1.
3.
3

1.
2.
3.

4.

0/

2.

100/08/01

102 5

57

()

11.

3.

OOO

22.

58

4.4.1

4.4.1 ()

(a)

(a)

(b)

(b)

59

60

4.4.2

4.4.1 ()

(a)

(b)
(4.4.7)

(c)
61

62

4.4.2 ()

4.4.3

4.4.3.1

(a)

(b)

((a))

(a)

(b)

(b)

(c)

(c)

63

64

4.4.3 ()

4.4.3 ()

65

4.4.3.2

4.4.3.2
4 4 3 2 ()

( )
(a)

(b)

1.

2.
((a))
(b)

66

4.4.4

4.4.5

4.5.4

(a)
(b)
(c)
((d))
(e)
(f)

(g)

(h)

(a)
(b)
(c)

(d)
(e)

67

68

4.4.6

4.4.6 ()

(
4 3 1)
4.3.1)

4.3.1

( )
(a)

(b)

(a)

(c)

(b)

(d)

(c)

(e)

69

70

4.4.6 ()

4.4.7

(a)

(a)
(b)

(b)

( )
(c)

(d)

((e))

(4.5.3)
(4 5 3)

(f)
(g)
71

72

4.4.7 ()

4.5.1

((a))

(a)

(b)

(b)

(c) ()

((d))

((e)) (
(
)
(f)
( )

73

74

4.5.1 ()

4.5.2
4.5.2.1

4.5.2.2

4.5.2.1

(a)

(b)

75

76

CNS 15507

4.5.3

4.5.2

4.5.3.1

/
/

(a)
(b)
(c)

(d)
(e)

44.5.3.2
5 3 2

77

78

4.5.3

4.5.3

4.5.3.1

4.5.3.2

(a)

(b)

(c)

(d)
(e)

79

80

4.5.4

4.5.3
4.5.3.2
()

12-13

12-23
81

82

4.5.5

4.5.5 ()

((a))
(1)

(a)

(2)

(b)

(3)

(c)

(b)

(d)

(a)

(b)
83

84

4.6

4.6 ()

(a)
((b))

(a)

(c)

(b) (4.4.3)

((d))

(c)

(4.4.3)

(d)
( )
(e)

(f)
(g)
(h)
85

(i)

86

4.6 ()

A ()

(a)
(b)

(a)

(b)

(c)

87

88

89

90

B ( )
ILO-OS H:2001

B.3 ILO-OSH3

B.1

B.3.1
ILO-OSH

(ILO)ILO-OSH:2001

B.3.2

ILO-OSH
OHSAS

ILO-OSH

B.3.3 ILO-OSH3.2

ILO-OSH B.4 B.1

4.4.3
4 4 3
( )

B.2
IL O- OSH

B.3.4 ILO-OSH3.3

(a)

ILO-OSH3.3.1(h )4.6

(b)

91

OHSAS 18001 ILO-OSHOHSAS

ILO OSHOHSAS 18001

ILO-OSH3

B.3.5 ILO-OSH3.4
ILO OSH3.4

92

ILO-OSH3.4.4

B.4 ILO-OSH:2001
B.3.6 ILO
ILO-OSH3.10.4
OSH3.10.4

ILO-OSH

B 3 7 ILO-OSH3.10.5
B.3.7
ILO OSH3 10 5

ILO-OSH
()

B.3.8 ILO-OSH3.12

ILO-OSH

4.5.3.2
B.3.9 ILO-OSH3.13
ILO-OSH

B.3.10 ILO-OSH3.16

93

95

ILO-OSH

94