HSE Management Systems健康安全环保管理体系

Health,SafetyandEnvironmentalManagementSystems,2,TheBusinessCaseForHSEManagementSystems,$,REPUTATION&STOCKVALUE,NEWBUSINESSOPPORTUNITIES,ATTRACTINGSTAFF,DIRECT&INDIRECTACCIDENTCOSTS,FINESANDLIABILITIES,LEGACYRECOVERY,INSURANCE&INVESTMENT,HSEManagementSystems,3,AccidentsversusLegislation,CriminalConsequencesCivilActionIncreasedRegulationIncreasedInspectionDueDiligence,HSEManagementSystems,4,LowerEnvironmentalClean-upCosts,HSEManagementSystems,5,FewerDamageLosses,HSEManagementSystems,6,LowerAccidentInvestigationCosts,HSEManagementSystems,7,FewerLostWorkDays,HSEManagementSystems,8,LowerInsuranceFees,HSEManagementSystems,9,FewerLostBusinessOpportunities,HSEManagementSystems,10,FewerLostProductionDays,HSEManagementSystems,11,LowerInjury,Illness&FatalityCosts,HSEManagementSystems,12,LowerLegalCosts,HSEManagementSystems,13,HSETRAINING&COMPETENCY,AMajorStepTowardsaSolution,HSEManagementSystems,14,HSEManagementSystemStandards,WorldStandards:ISO9000,ISO14001,BSI8800,OHSAS180001,CSAZ-1000.,HSEManagementSystems,15,ManagementSystemElements,HSEManagementSystems,16,HSEManagementSystemDefinition,PartoftheOverallManagementSystemThatFacilitatestheManagementoftheHSERisksAssociatedWiththeBusinessoftheOrganization.,HSEManagementSystems,17,4.1GeneralRequirementoftheHSEManagementSystem,TheOrganizationShallEstablishandMaintainanHSEManagementSystem,HSEManagementSystemElements,18,4.2HSEPolicy,ThereShallbeanHSEPolicyAuthorizedbytheOrganizationsTopManagement,ThatClearlyStatesOverallHSEObjectivesandCommitmenttoImprovingHSEPerformance.,HSEManagementSystemElements,19,4.2HSEPolicy,EstablishesOverallDirectionSetsPrincipalsofActionDemonstratesFormal,ManagementCommitmentAuthorized(Signed)bySeniorManagement,HSEManagementSystemElements,20,4.3Planning,4.3.1PlanningFor:HazardIdentificationRiskAssessmentRiskControl,HSEManagementSystemElements,21,4.3Planning,TotalAppreciationforAllSignificantHSEHazards,HSEManagementSystemElements,22,4.3.1HazardIdentification,RiskAssessment,RiskControl,ShouldbeBasisforWholeHSESystem,HSEManagementSystemElements,23,4.3.1HazardIdentification,RiskAssessment,RiskControl,ShouldbeProactive,NotReactive,HSEManagementSystemElements,24,4.3.1HazardIdentification,RiskAssessment,RiskControl,RiskManagementPrinciples:HazardEliminationRiskReduction,HSEManagementSystemElements,25,4.3Planning,4.3.2LegalandOtherRequirementsRelevantLegislationHowActivitiesWillbeAffected,HSEManagementSystemElements,26,4.3Planning,4.3.3ObjectivesRelevantMeasureableAchieveable,HSEManagementSystemElements,27,4.3Planning,4.3.4HSEManagementProgramsToAchieveHSEPolicyToAchieveHSEObjectivesToComplyWithLegislation,HSEManagementSystemElements,28,4.3Planning,4.3.4HSEManagementProgramsResultsof:HazardIdentification,RiskAssessmentRiskControl,HSEManagementSystemElements,29,4.3Planning,4.3.4HSEManagementProgramsResultsof:HSEConultationsWithEmployeesContinualImprovementActivities,HSEManagementSystemElements,30,4.4ImplementationandOperation,4.4.1StructureandResponsibilitiesofManagementPersonnelMustDefineHSERolesHSEResponsibilitiesHSEAuthorities,HSEManagementSystemElements,31,4.4ImplementationandOperation,4.4.1StructureandResponsibilitiesItisNecessaryto:DocumentCommunicateProvideAdequateResources,HSEManagementSystemElements,32,4.4ImplementationandOperation,4.4.2Training,AwarenessandCompetenceSystematicIdentificationofRequirements,HSEManagementSystemElements,33,4.4ImplementationandOperation,4.4.2Training,AwarenessandCompetenceAssessmentofIndividualsIdentifyandRemedyShortfalls,HSEManagementSystemElements,34,4.4ImplementationandOperation,4.4.2Training,AwarenessandCompetenceProvisionofTrainingTestingandAssessmentMaintenanceofRecords,HSEManagementSystemElements,35,4.4ImplementationandOperation,4.4.3ConsultationandCommunicationFormalManagementandEmployeeConsultations:HazardIdentificationRiskAssessmentRiskManagement,HSEManagementSystemElements,36,4.4ImplementationandOperation,4.4.3ConsultationandCommunicationFormalManagementandEmployeeConsultations:ReviewandImprovementActivitiesNoticeBoardsNewsletterPosterProgramme,HSEManagementSystemElements,37,4.4ImplementationandOperation,4.4.3ConsultationandCommunicationHSECommittees:EmployeeRepresentativesInvolvementinAccidentInvestigationsInvolvementinHSEInspections,HSEManagementSystemElements,38,4.4ImplementationandOperation,4.4.4DocumentationCoreElementsofHSEManagementSystemHSEManualProceduresDirectiontoRelatedDocumentation,HSEManagementSystemElements,39,4.4ImplementationandOperation,4.4.5DocumentandDataControlEstablishproceduresforcontrollingalldocumentsanddata,HSEManagementSystemElements,40,4.4ImplementationandOperation,4.4.5DocumentandDataControlDocumentsCanBeLocatedReviewedandRevisedCurrentVersionsAvailableandAccessible,HSEManagementSystemElements,41,4.4ImplementationandOperation,4.4.5DocumentandDataControlObsoleteDocumentsPromptlyRemovedArchivalDocumentsRetainedandIdentified,HSEManagementSystemElements,42,4.4ImplementationandOperation,4.4.6OperationalControlTheOrganizationshallidentifythoseoperationsandactivitiesthatareassociatedwithidentifiedriskswherecontrolmeasuresneedtobeapplied.,HSEManagementSystemElements,43,4.4ImplementationandOperation,4.4.6OperationalControl-DocumentedProcedures:StipulatingOperatingCriteriaControlOperationalRisksFulfillHSEPolicyandObjectivesConformtoLegalRequirements,HSEManagementSystemElements,44,4.4ImplementationandOperation,4.4.6OperationalControlExamples:PurchaseorTransferofGoodsandServicesUseofExternalResources,HSEManagementSystemElements,45,4.4ImplementationandOperation,4.4.6OperationalControlExamples:HazardousTasksIdentificationApprovalofWorkingMethodsPersonnelPrequalificationPermittoWork,HSEManagementSystemElements,46,4.4ImplementationandOperation,4.4.6OperationalControlExamples:HazardousMaterialsSafeStorageandHandlingMSDS,HSEManagementSystemElements,47,4.4ImplementationandOperation,4.4.6OperationalControlExamplesPlantandEquipmentMaintenance,HSEManagementSystemElements,48,4.4ImplementationandOperation,4.4.7EmergencyPreparednessandResponseEmergencyPlanEmergencyEquipmentTrainingPracticeDrills,HSEManagementSystemElements,49,4.5CheckingandCorrectiveAction,4.5.1PerformanceMeasurementandMonitoringProactiveMonitoringactivitiesReactiveMonitoringfailures,HSEManagementSystemElements,50,4.5CheckingandCorrectiveAction,4.5.2Accidents,Incidents,NonconformatiesandCorrec