iso 18001 awareness
TRANSCRIPT
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Occupational Health & Safety Management System (OHSMS)
Awareness on OHSAS 18001:2007
Now known as IS 18001:2007
A Route To Excellence
APAR INDUSTRIES LTD
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BenefitsInternationally adopted safety MS specification supported by national standards bodies.Registration by Certifying Bodies.To comply with applicable legislation.Parallels ISO 9001 & ISO 14001 thus permitting integration of its MS.Specifies OH&S objectives and commit to continual improvement.Allows organisation to develop operational controls relevant to its own situation.Improved safety culture & manage risk.
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Development of OSH Management
Management responsibilityStaff and line functionsResponsibility of all Departmental Heads (DHs)Ensuring Accidents are preventablePrevention of human suffering / illness due to workControl of all risks and potential accidents that may result in harm and damage
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Injury and Illness Costs(insured)
PropertyDamage and Other Uninsured costs
• medical• compensation costs
property damage production stoppages replacement of equipment additional labour cost to
replace injured personnel emergency supplies, cleanup
costs Investigation costs Legal procedures and costs Penalties, fines, future
liabilities and additional conditions
Administrative costs Morale and motivation of
workers and new hires Loss of reputation, goodwill
and business opportunities
Costs of AccidentCosts of Accident
Rs.1000 - 100000
Rs.5000
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Awareness
Agenda: -- Awareness on OHSAS 18001:2007 now known
as IS 18001:2007
Objective: -- Provide information about our goals in achieving
IS 18001:2007
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What is EHS? (Environment, Health & Safety)
Environment: -
Conserving Air, Water, Soil, Plants, Animals, Wildlife, Our Community (causing no damage)
Health: -
Preserving Human Health from both Chronic (repetitive / continual) and Acute (Sensitive / Severe) illness
Safety: -
Preserving Human and Community Safety/ Well Being (preventing illness / injury) & Preventing Property Damage
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What is 18001 Management System?
System for identification and elimination or minimization of the OHS Risks / Environmental impacts (done) that arise from our
Activities -- Products -- ServicesAim to protect: -1. Life2. Health3. Property - Through complying the legal requirements.
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Some necessary definitionsOHS: -
OHS HazardSituation / Event with a potential to cause harm in terms of injury, ill health, damage to property etc.
OHS RiskCombination of likelihood and severity of a specified hazardous event occurring.
EMS: - Environmental Aspect
Element of an organization’s activities, products and services that can interact with environment.
Environmental ImpactChanges to the elements of environment due to occurrence of environmental aspect.
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How to tackle with these hazards/ Aspects
To eliminate
Substitute
To encage
To minimise
To make arrangement for self protection
Segregate as significant & non-significant / routine & non-routine
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EHSMS: Planning
OHS Hazard / Env Aspects
No action reqd. currently
Significant
Non-significant
Objectives & Targets
Monitoring
Operational Control Procedures
EHS Mgmt Programs
(MPs)
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HIRA
HIRA (Hazard Identification & Risk Assessment)
Microsoft Excel Worksheet
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Environmental Policy / OHS Policy
4.2
Planning
Implementation &OperationChecking
Management Review4.3
4.44.5
4.6
Elements of EMS / OHSMS
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ISO 14001:2004 / IS 18001:2007 Requirements
4.2POLICY4.2POLICY
PLANNINGPLANNING
IMPLEMENTATION & IMPLEMENTATION & OPERATIONOPERATION
• EHSMS Manual• 4.3.1 Environmental
Aspects / OHS Hazards• 4.3.2 Legal and other
requirements• 4.3.3 Objectives, targets
and programme(s)
CHECKING & CHECKING & CORRECTIVE CORRECTIVE
ACTIONACTION4.6MANAGEMENT 4.6MANAGEMENT
REVIEWREVIEW
• 4.5.1 Monitoring and measurement• 4.5.2 Evaluation of compliance • 4.5.3 Non conformity, Corrective
action and Preventive action• 4.5.4 Control of Records• 4.5.5 Internal audit
• 4.4.1 Resources, roles, responsibility and authority
• 4.4.2 Competence, training and awareness
• 4.4.3 Communication• 4.4.4 Documentation• 4.4.5 Control of documents• 4.4.6 Operational control• 4.4.7 Emergency
preparednessand response
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OH & S Management System Elements
Continual Improvement
OH&S Policy
Planning
Implementation and Operation
Checking and Corrective Action
Management Review
Elements of successful health & Safety Management
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PROCEDURES
After identifying the significant hazards
To achieve safe working conditions we must have safe working procedures
Our procedures to work, we call, Operational Control Procedures (OCPs)
OCPs have to be prepared
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EHS Objectives & Targets
Sr.No.
EHS Objectives Unit of Measurement Target
1* Control incidents of injury to personnel Nos. Zero
2* Control incidents of major leaks / spills ofchemicals/fuels oils
Nos. Zero
3* Prevent Fire hazards due to ourActivities
Nos. Zero
4* Control noise exposure to personnel dueto our activities
dB (A) Max. 85
5* Improve PPE usage by the personnel PPE usagecompliance
Min. 80 %
6* Reduction in consumption of electrical energy % Min. 5 % reduction
7* Make provision of disposal of spentlubricating oil to Government Authorized vendors.
____ By Jan 07
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How will you Achieve these objectives & targets
We have to design Management Programs to meet these objectives and targets.
EXAMPLE
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01 : Control incidents of injury to personnel S. No. Planned Activities Responsibility Target
Completion Date
Actual Completion
Date
1 Train site personnel on the OCPs related to the work
DH
2 Evaluate the effectiveness of training provided, retrainas required.
DH _____
3 Ensure that suitable PPEs are being used, communicate with Vendorsfor providing adequatePPEs.
DH End Nov 2006
4 Ensure that the documentedOCPs are implementedwhile carrying out variousactivities and records aremaintained.
DH End Nov 2006
Example
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Emergency Preparedness Plan
What is emergency preparedness plan?Why we require EMP?What are the kind of emergencies we may face?How to act in these kind of emergencies?
As we have done in our EMS System
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IS 18001 DocumentationHealth & Safety ManualHealth & Safety PolicyLegal RegisterOccupational Health Safety (OHS) Hazards / Risks MatrixHealth & Safety Objectives & TargetsManagement Programs to achieve the targetsChemical Hazard DossierEmergency Preparedness & Response PlanOperational Control Procedures (OCP)Formats of records to maintain
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Draft : - Health & Safety Policy APAR INDUSTRIES LTD. is committed to promote pollution free
environment; and maintain healthy surrounding and safe working conditions by constantly guiding all the services rendered to the Clients within a consciously recognized and adopted set of standards.
We are committed to comply with applicable legal legislation and other requirements related to identified OHS hazards.
We shall strive to improve the Environmental, Health and Safety performance continually and emphasize prevention of adverse impacts in all areas of operations by ensuring active involvement of employees, service partners and clients.
Date: Version: Managing Director
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Key Elements of EHS Policy
1. Promote pollution free environment;
2. Maintain healthy surrounding
3. Safe working conditions
4. Comply with applicable legislation and other requirements
5. Improve the Environmental, Health and Safety performance Continually
6. Prevention of adverse impacts in all areas of operations
7. Active involvement of employees, Service Partner’s and clients.
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TRAINING
Training to all the staff.Awareness of the Standard
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Audits
Procedure to determine conformance to IS 18001 requirements & also documented policies / proceduresResults to be reported to managementAudit schedule shall be based on importance of activity & results of previous audits
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CURRENT TARGET IS TO ACHIEVE
CERTIFICATION
IS 18001:2007Occupational Health & Safety Management System
(OHSMS)
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IMPROVEMNT
CONTINUAL IMPROVEMENT
CONTINUOUS IM
PROVEMENT
CONTINUAL
IMPROVEMENT
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ISO 14001:2004Environmental Management System
(EMS)
IS 18001:2007Occupational Health & Safety
Management System(OHSMS)
EHSMSEnvironmental, Health & Safety Management System
INTEGRATION OF STANDARDS
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INTEGRATION
Integration?Mutual support from all standardsUnified auditingThe TEAM Approach