OHSAS 18001:2007

Methodology

ACT

CHECK PLAN

DO
 Methodology

Follow a Plan-Do-Check-Act approach.

Plan - Establish the objectives and processes needed to deliver the
results (in line with the HSEMS)
Do - Implement the needed processes of the HSEMS.
Check - Check the processes against the policy, objectives, targets,
regulations, and report the results.
Act - Take actions that will continually improve the HSEMS.
 Model

Policy

Management
Planning
Review

Implementation
Checking
& Operation
 Implementation Cycle

Policy

Mgt Review Organization

& Personnel

Regulations,
Audits HIRADC,
aspects &
impacts

Records Objectives &

Targets

Operational Management
Control Programs
Management
Procedures
 Main Clause Titles

1. Scope
2. Normative Reference
3. Terms and Definitions
4. HSE Management System Requirements
4.1 General Requirements
4.2 HSE Policy
 Main Clause Titles

4.3 Planning
4.3.1 HIRADC
4.3.2 Legal and other requirements
4.3.3 Objectives, targets and programme(s)
 Main Clause Titles

4.4 Implementation and Operation

4.4.1 Resources, roles, responsibility, accountability
and authority
4.4.2 Competence, training and awareness
4.4.3 Communication, Participation and Consultation
4.4.4 Documentation
4.4.5 Control of Documents
4.4.6 Operational control
4.4.7 Emergency preparedness and response
 Main Clause Titles

4.5 Checking
4.5.1 Monitoring and Measurement
4.5.2 Evaluation and Compliance
4.5.3 Incident investigation, Nonconformity,
corrective action and preventive action
4.5.4 Control of Records
4.5.5 Internal audit

4.6 Management Review

OHSAS 18001 & ISO 14001 Elements
4 .2

E n v ir o n -
m e n ta l
4 .6 P o li c y

M anage- 4 .3
m ent
R e v ie w
P la n n in g
E n v ir o n m e n ta l
S y s te m

C h e c k in g
& C o r r e c tiv e
A c t io n Im p le -
m e n ta tio n
4 .5 & O p e r a tio n

4 .4
 TERMS & DEFINITIONS
OHSMS (18001:2007)
Accident undesired event giving rise to death, ill
health, injury, damage or other loss
Hazard a source, situation or act with a potential for
harm in terms of human injury or ill health, damage to
property, damage to workplace or a combination of
these
Ill Health identifiable, adverse physical or mental
condition arising from and/or made worse by a work
activity and/or work-related situation
Hazard Identification the process of recognizing that
a hazard exists and defining its characteristics
 TERMS & DEFINITIONS

Incident work related event(s) that gave rise to

accident or potential accident
Occupational Health & Safety conditions and factors
that affect the well being of employees, temporary
workers, contractor personnel, visitors and any other
person in the workplace
OH & S Management System the management
system that facilitates the management of the OH & S
risks associated with the business of the organization
 TERMS & DEFINITIONS

Risk the combination of the likelihood and

consequence of a specified hazardous event occuring
Risk Assessment the process of estimating the
magnitude of risk and deciding whether or not the risk is
tolerable or acceptable
Safety freedom from unacceptable risk or harm
Tolerable Risk Risk that has been reduced to a level
that can be endured by the organization having regard to
its legal obligations and its own OH&S policy
Any Questions ???
ISO 45001 - Occupational health and safety
THANK YOU!