Ahmad Riyandi, SE, MMSenior Consultant

QHSE Management System

www.synergysolusi.com

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ISO 14001 EMS

OHSAS 18001

Integrated Management SystemImplementation of ISO management system standards in an integrated and interconnected without contradiction and redundancy

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ISO 9001 QMS

Integrated Management System of ISO

Recognized and adopted by 175 countries in the world and has developed over 350 international standardApproach to the process where in each process using the Plan - Do - Check - Act (PDCA) Opportunities for continuous improvementThird party audit and certification (recognition)General standardsISO Isos = same

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PDCA & IS of ISO

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Time

Quality Health Safety Environmental Management (QHSE Management System)

ISO 9001:2008

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How to satisfy the customer

How to satisfy the customer in a way that is safe and healthy work

How to satisfy the customer in a way that is safe and healthy work without adverse environmental effects?

OHSAS 18001:2007

ISO 14001:2004

7How to satisfy the customer

8Which car do you think has better quality?

Why?

Discus I

Quality

Conformance to

requirements

Fitness to use, safety

and effectiveness

The perception of

value received for

the price paid

Zero defect &

No Waste

fulfill requirement

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Value received = Expected Value Satisfaction

Customer Values

Right Product

Right Specification

Right Quantity

Right Time Right Place

Right Source

Right Price

Right Service

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Customer FocusMutually beneficial Supplier Involvement of people

Stakeholder & Interest Parties

LeadershipHow people are

engaged

Process approach System approach to managementFactual approach to decision making

How Value creation is managed

Continual Improvement Driver for success

Quality C

ulture

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How to satisfy the customer in a way that is safe and healthy work

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Discus 2

Which JOB do you think is safer and healthier?Why?

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Occupational Health

Occupational Safety

Ill health

Injury

Lose Time

Cost

Death

Damage

Work

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De f a n c e

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Principles of OHS1. Work should take place in a safe and healthy working

environment2. Conditions of work should be consistent with workers well-

being and human dignity3. Work should offer real possibilities for personal achievement, self-

fulfillment and service to society4. The application of scientific principles in understanding

the nature of risk to the safety of people and property5. It is multi-disciplinary profession based upon physics,

chemistry, biology and the behavioral sciences with applications in manufacturing, transport, storage, and handling of hazardous materials and domestic and recreational activities.

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How to satisfy the customer in a way that is safe and healthy work without adverse environmental effects?

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Discus 3

What do you think?

Tell us!

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Activity

Input Process Output

Aspect

environmental issues arising from input, process and output

Potential Impact

Direct

Positive Negative

Indirect

Positive Negative

likelihood

severity

frequency

SIGNIFICANT

Insignificant

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Air pollutionWater pollutionWater usage and other resource usageHazardous substancesBiological hazardsRadiationWasteNoiseCommunity concernsWildlife and habitatsAccidents and emergenciesInterface with other heath and safety issues

Issues for the industry

Principles of EMSDecision-making processes should effectively integrate both long-term and short-term economic, environmental, social and equity considerations.If there are threats of serious or irreversible environmental damage, the lack of full scientific certainty should not be used as a reason for postponing measures to prevent environmental degradation (the precautionary principle).The present generation should ensure that the health, diversity and productivity of the environment are maintained or enhanced for the benefit of future generations (the principle of intergenerational equity).The conservation of biological diversity and ecological integrity should be a fundamental consideration in decision-making.Improved valuation, pricing and incentive mechanisms for the protection and sustainable use of biological and physical resources should be promoted.

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SOURCEREDUCTION

Dont buy it!WASTE REDUCTION Dont waste it!

WASTE RECYCLING Dont throw it away!

TREATMENT Turn waste into resources!

SOURCEREDUCTION

Dont buy it!

ISO 9001:2008

OHSAS 18001:2007

ISO 14001:2004

The purpose of the organization

Meet applicable regulatory

Satisfy customer(CTQ)

Control OHS Risk(CTS)

Control significant environmental aspect(CTE)

Reduce Cost Waste Risk Fulfill Requirements

PCDA and Continues Improvement

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Input

Man Machine Material Methods Media

Process

Criteria verification validation monitoring inspection and test

Output Product Services

Customer Legal Others

Requirements

Value

Critical to Quality

Critical to Safety

Critical to Environmental

ISO 9001:2008

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OHSAS 18001 & ISO 14001

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Quality

Project Management Solution