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Group of Procedure OHSMS

The document provides an analysis of the procedures for an OHSAS 18001 management system across 26 categories. It indicates that 40% of the total procedures are established and implemented, 25% are in progress to be implemented, 25% are in preparation or draft form, and 10% are required but not yet available. For each category, it provides a status on definition, organization, and internal/external requirements.

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Ferdy Ib
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358 views1 page

Group of Procedure OHSMS

The document provides an analysis of the procedures for an OHSAS 18001 management system across 26 categories. It indicates that 40% of the total procedures are established and implemented, 25% are in progress to be implemented, 25% are in preparation or draft form, and 10% are required but not yet available. For each category, it provides a status on definition, organization, and internal/external requirements.

Uploaded by

Ferdy Ib
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROCEDURES OHSAS 18001 ANALYSIS

Established and Implemented Established, Almost Done, On Progress to be implemented Final Preparation, Approval Process, On Progress to be established Preparation, Concept (draft), Initial issue Required but Not Yet Available 100% 75% 50% 25% 0%

Total

40%

CATEGORIES No SHALL REQUIREMENTS Shall Determine STATUS REMARKS

1 2 3 4 5 6 7 8 9

Scope OHSMS OHS Policy Establish HIRADC Management of Change Legal & Other Requirement OHS Targets and Objectives Responsibilites, Authorities, & Accountibilities HSE Representative Competence Employee

Define

0% 100% 75% 50% 50% 25% 25% 50% 25% 25% 25% 25% 25% 25% 25% 25% 50% 50% 50% 75% 75% 50% 50% 25% 25% 25% 25%

Organization ohs, Available to interested Parties Hazard Characteristic, Methodology risk assessment, Control of HIRA Fixation contain fixation contain n list of legal fixation of otp procedures Top management Specialist OHS Function

10 Identify HSE Training 11 HSE Awareness Requirement 12 Communication 13 Participation Employee 14 Documentation Requirement 15 Control of Document Requirement 16 Company Operational Control 17 Emergency Preparadness and Response Requirement 18 Monitor & Measure OHS Performance 19 Calibration and Maintain Equipment 20 Compliance Evaluation 21 Incident Investigation 22 Nonconformity, corrective action and preventive action 23 Control of Record 24 Internal Audit 25 Management Review 26 Workplace design 44 Gap analysis OHSMS

Internal (employee), External (contractors, visitors, interested parties) Roles & Responsibilities

Emergency Team, Emergency situation Monitoring exposures

Responsibilities and Authorities, Phase of investigation Investigate nonconformity Initiating an audit, Scope of audit, Methodology

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