已阅读5页，还剩10页未读， 继续免费阅读
版权说明：本文档由用户提供并上传，收益归属内容提供方，若内容存在侵权，请进行举报或认领
文档简介
AUDITREPORTVERSION10APPROVEDBYDIRECTORREVISION10ISSUEDATE1STMARCH2017AUDITOFISO450012016OCCUPATIONALHEALTHTHEDEGREEOFNONCOMPLIANCEISSTATEDRESULTPERFORMANCECONFORMANCEYESANELEMENTISDEEMEDTOHAVEMETCONFORMANCEWHENITCANBEDEMONSTRATEDTHATTHEELEMENTREQUIREMENTSHAVEBEENADDRESSEDMINORNONCONFORMANCE“NOMINOR”SATISFIESMINIMUMREQUIREMENTSOFTHEINDICATORONLYBASICDOCUMENTATIONCANBEPRODUCEDIFSPECIFIEDINTHEINDICATORAMINORNONCONFORMANCEOCCURSIFALLREQUIREMENTSHAVEONLYBEENPARTIALLYIMPLEMENTEDMAJORNONCONFORMANCE“NOMAJOR”AMAJORNONCONFORMANCEISWHEREMANYOFTHEELEMENTREQUIREMENTSHAVENOTBEENMETORAREINTHEEARLYSTAGESOFDEVELOPMENTAREASOFHIGHRISKTHATHAVENOTBEENEFFECTIVELYCONTROLLEDWOULDALSOCONSTITUTEAMAJORNONCONFORMANCEFORAMOREINDEPTHREVIEWTHEIDENTIFICATIONOFSHORTCOMINGSAREPRESENTEDWITHINTHE“COMMENTS”SECTIONOFPARTBOFTHISREPORTITISINTENDEDTHATTHISINFORMATIONWILLASSISTTHEORGANISATIONINTHECONTINUOUSIMPROVEMENTOFITSOHSSYSTEMDEVELOPEDBYPARTAASSESSMENTANDRATINGTABLESUMMARYOFFINDINGSELEMENTDOCUMENTATIONREVIEWEDYES/NOCONFORMANCEYES/NOMAJOR/MINORNONCONFORMANCE41UNDERSTANDINGTHEORGANIZATIONANDITSCONTEXT42UNDERSTANDINGTHENEEDSANDEXPECTATIONSOFWORKERSANDOTHERINTERESTEDPARTIES43DETERMININGTHESCOPEOFTHEOHDEMONSTRATESACOMMITMENTTOESTABLISHMEASURABLEOBJECTIVESANDTARGETSTOENSURECONTINUEDIMPROVEMENTAIMEDATELIMINATINGWORKRELATEDINJURYANDILLNESSINCLUDESACOMMITMENTTOCOMPLYWITHRELEVANTOHSLEGISLATIONANDPROPERLYDEFINEDTHESCOPEOFITSMANAGEMENTSYSTEMDOCUMENTED,IMPLEMENTED,COMMUNICATEDTOALLEMPLOYEESANDMAINTAINEDACCESSIBLETOALLINTERESTEDPARTIESANDREVIEWEDPERIODICALLYCLAUSE4COMMENTS52OHSPOLICYISO45001RATINGDOESTHEORGANISATIONHAVEANOCCUPATIONALHEALTHANDSAFETYPOLICYDOESTHEOHSPOLICYCOMPLYTOTHEFOLLOWINGAPPROPRIATETOTHENATUREANDSCALEOFTHEORGANISATIONSOHSRISKSDEMONSTRATESACOMMITMENTTOESTABLISHMEASURABLEOBJECTIVESANDTARGETSTOENSURECONTINUEDIMPROVEMENTAIMEDATELIMINATINGWORKRELATEDINJURYANDILLNESSINCLUDESACOMMITMENTTOCOMPLYWITHRELEVANTOHSLEGISLATIONANDOTHERREQUIREMENTSTOWHICHTHEORGANISATIONSUBSCRIBESDOCUMENTED,IMPLEMENTED,COMMUNICATEDTOALLEMPLOYEESANDMAINTAINEDACCESSIBLETOALLINTERESTEDPARTIESANDREVIEWEDPERIODICALLYCLAUSE5COMMENTSDEVELOPEDBY62PLANNINGIDENTIFICATIONOFHAZARDS,ASSESSMENTANDCONTROLOFRISKSISO45001RATINGHASTHEORGANISATIONESTABLISHED,IMPLEMENTEDANDMAINTAINEDDOCUMENTEDPROCEDURESFORHAZARDIDENTIFICATION,HAZARD/RISKASSESSMENTANDCONTROLOFHAZARDS/RISKSOFACTIVITIES,PRODUCTSANDSERVICESOVERWHICHANORGANISATIONHASCONTROLORINFLUENCE,INCLUDINGACTIVITIES,PRODUCTSORSERVICESOFCONTRACTORSANDSUPPLIERSHASTHEORGANISATIONDEVELOPEDITSMETHODOLOGYFORHAZARDIDENTIFICATION,RISKASSESSMENTANDCONTROLOFRISKS,BASEDONITSOPERATIONALEXPERIENCEANDITSCOMMITMENTTOELIMINATEWORKPLACEILLNESSANDINJURYTHEMETHODOLOGYSHALLBEKEPTUPTODATECLAUSE6COMMENTS613LEGALANDOTHERREQUIREMENTSISO45001RATINGHASTHEORGANISATIONESTABLISHED,IMPLEMENTEDANDMAINTAINEDPROCEDURESTOIDENTIFYANDHAVEACCESSTOALLLEGALANDOTHERREQUIREMENTSTHATAREDIRECTLYAPPLICABLETOTHEOHSISSUESRELATEDTOITSACTIVITIES,PRODUCTSORSERVICES,INCLUDINGRELEVANTRELATIONSHIPSWITHCONTRACTORSORSUPPLIERSHASTHEORGANISATIONCOMMUNICATEDRELEVANTLEGALANDOTHERREQUIREMENTSTOITSEMPLOYEESCLAUSE6COMMENTSDEVELOPEDBY62OBJECTIVESANDTARGETSISO45001RATINGTHEORGANISATIONHASESTABLISHEDIMPLEMENTEDANDMAINTAINEDDOCUMENTEDOHSOBJECTIVESANDTARGETS,ATEACHRELEVANTFUNCTIONANDLEVELWITHINTHEORGANISATIONWHENESTABLISHINGANDREVIEWINGITSOBJECTIVES,THEORGANISATIONHASCONSIDERITSLEGALANDOTHERREQUIREMENTS,ITSHAZARDSANDRISKS,ITSTECHNOLOGICALOPTIONS,ITSOPERATIONALANDBUSINESSREQUIREMENTS,ANDTHEVIEWSOFINTERESTEDPARTIESTHEOBJECTIVESANDTARGETSSHALLBECONSISTENTWITHTHEOHSPOLICY,INCLUDINGTHECOMMITMENTTOMEASURINGANDIMPROVINGOHSPERFORMANCECLAUSE6COMMENTS622OHSMANAGEMENTPLANSISO450012RATINGHAVEOHSMANAGEMENTPLANSBEENESTABLISHEDANDMAINTAINEDTHATINCLUDETHEFOLLOWINGPLANSFORACHIEVINGOHSOBJECTIVESANDTARGETSDESIGNATIONOFRESPONSIBILITYFOROBJECTIVESANDTARGETSATRELEVANTFUNCTIONSANDLEVELSOFTHEORGANISATIONANDTHEMEANSANDTIMEFRAMEBYWHICHOBJECTIVESANDTARGETSARETOBEACHIEVEDCLAUSE6COMMENTSDEVELOPEDBY6221HAZARDIDENTIFICATIONISO45001RATINGWHENIDENTIFYINGHAZARDS,HASTHEORGANISATIONTAKENINTOACCOUNTTHESITUATIONOREVENTSORCOMBINATIONOFCIRCUMSTANCESTHATHASTHEPOTENTIALTOGIVERISETOINJURYORILLNESSTHENATUREOFPOTENTIALINJURYORILLNESSRELEVANTTOTHEHAZARDPASTINJURIES,INCIDENTSANDILLNESSESFURTHERCONSIDERATIONHASBEENGIVENTOOWORKORGANISATIONOWORKDESIGNOWORKSYSTEMSOTHEPURCHASEOFGOODSANDSERVICESOHAZARDASSOCIATEDWITHCONTRACTUALARRANGEMENTSTHEINSPECTION,MAINTENANCE,TESTINGREPAIRANDREPLACEMENTOFPLANTANDEQUIPMENTCLAUSE6COMMENTS71RESOURCESISO45001RATINGHAVEMANAGEMENTIDENTIFIEDANDPROVIDEDRESOURCESTOIMPLEMENT,MAINTAINANDIMPROVETHEOHSMS,ASREQUIREDRESOURCESINCLUDEHUMANRESOURCESANDSPECIALISEDSKILLS,TECHNOLOGYANDFINANCIALRESOURCESCLAUSE7COMMENTS72COMPETENCERESPONSIBILITYANDACCOUNTABILITYISO45001RATINGDEVELOPEDBYHASTHEORGANISATIONDEFINED,DOCUMENTEDANDCOMMUNICATEDTHEAREASOFACCOUNTABILITYANDRESPONSIBILITYINCLUDINGTHOSEIMPOSEDBYOHSLEGISLATIONOFALLPERSONNELINVOLVEDINTHEOHSMSSOPERATIONWHERECONTRACTORSAREINVOLVED,THESEAREASOFACCOUNTABILITYANDRESPONSIBILITYSHALLBECLARIFIEDWITHRESPECTTOTHOSECONTRACTORSTHEORGANISATIONSTOPMANAGEMENTSHALLAPPOINTASPECIFICMANAGEMENTREPRESENTATIVESWHO,IRRESPECTIVEOFOTHERRESPONSIBILITIES,SHALLHAVEDEFINEDROLES,RESPONSIBILITIESANDAUTHORITYFORENSURINGTHATTHEOHSMSREQUIREMENTSAREESTABLISHED,IMPLEMENTEDANDMAINTAINEDINACCORDANCEWITHTHISSTANDARDREPORTINGONTHEPERFORMANCEOFTHEOHSMSTOTOPMANAGEMENTFORREVIEWANDASABASISFORIMPROVEMENTOFTHEOHSMSCLAUSE7COMMENTS721TRAININGANDCOMPETENCYISO45001RATINGTHEORGANISATIONHAS,INCONSULTATIONWITHEMPLOYEES,IDENTIFIEDTRAININGNEEDSINRELATIONTOPERFORMINGWORKACTIVITIESCOMPETENTLY,INCLUDINGOHSTRAININGPROCEDURESAREINPLACETOENSURETHATOHSCOMPETENCIESAREDEVELOPEDANDMAINTAINEDPERSONNELAREASSESSEDASCOMPETENT,ONTHEBASISOFSKILLSACHIEVEDTHROUGHEDUCATION,TRAININGOREXPERIENCE,TOPERFORMASSIGNEDTASKSTAKINGINTOACCOUNTTHEOHSOBLIGATIONS,HAZARDSANDRISKSASSOCIATEDWITHTHEWORKACTIVITIESPROCEDURESAREDEVELOPEDFORPROVIDINGOHSTRAININGTHESEPROCEDURESTAKEINTOACCOUNTTHECHARACTERISTICSANDCOMPOSITIONOFTHEWORKFORCEWHICHIMPACTONOCCUPATIONALHEALTHANDSAFETYMANAGEMENTANDRESPONSIBILITIES,HAZARDSANDRISKSTHEORGANISATIONENSURESTHATALLPERSONNELINCLUDINGCONTRACTORSANDVISITORSHAVEUNDERTAKENTRAININGAPPROPRIATETOTHEIDENTIFIEDNEEDSTRAININGSHALLBECARRIEDOUTBYPERSONSWITHAPPROPRIATEKNOWLEDGE,SKILLSANDEXPERIENCEINOHSANDTRAININGNOTEPERSONNELSHOULDBETAKENTOINCLUDEEMPLOYEES,CONTRACTORS,NONEMPLOYEESSUCHASUNPAIDWORKEXPERIENCESTAFFANDVISITORSCLAUSE7COMMENTSDEVELOPEDBY75DOCUMENTEDINFORMATIONISO45001RATINGARETHEREDOCUMENTEDPROCEDURES,AGREEDTOBYTHEEMPLOYEES,FOREMPLOYEEINVOLVEMENTANDCONSULTATIONINOHSISSUESAREEMPLOYEEINVOLVEMENTANDCONSULTATIONARRANGEMENTSDOCUMENTEDANDMADEAVAILABLETOINTERESTEDPARTIESAREEMPLOYEESINVOLVEDINTHEDEVELOPMENTOFPOLICIESANDPROCEDURESTOMANAGERISKSCONSULTEDWHERETHEREAREANYCHANGESTHATAFFECTWORKPLACEHEALTHANDSAFETYREPRESENTEDONHEALTHANDSAFETYMATTERSINFORMEDOFWHOTHEIREMPLOYEEOHSREPRESENTATIVESIS/AREAWAREOFWHOMTHEIROHSREPRESENTATIVEANDMANAGEMENTREPRESENTATIVESARECLAUSE7COMMENTS752CREATINGPROVIDEDIRECTIONTORELATEDDOCUMENTATIONCLAUSE7COMMENTSDEVELOPEDBY753DOCUMENTATIONANDDATACONTROLISO45001RATINGHASTHEORGANISATIONESTABLISHED,IMPLEMENTEDANDMAINTAINEDPROCEDURESFORCONTROLLINGALLRELEVANTDOCUMENTSANDDATAREQUIREDBYTHISSTANDARDTOENSURETHATTHEYCANBEREADILYLOCATEDPERIODICALLYREVIEWEDCURRENTVERSIONSAREACCESSIBLEATALLLOCATIONSOBSOLETEDOCUMENTSANDDATAAREPROMPTLYREMOVEDANDARCHIVALDOCUMENTSANDDATAARERETAINEDFORLEGALORKNOWLEDGEPRESERVATIONCLAUSE7COMMENTS81OPERATIONALCONTROLIS45001RATINGTHEORGANISATIONHASESTABLISHED,IMPLEMENTEDANDMAINTAINEDDOCUMENTEDPROCEDURESTOENSURETHATTHEFOLLOWINGARECONDUCTEDHAZARDIDENTIFICATIONHAZARD/RISKASSESSMENTCONTROLOFHAZARDS/RISKSANDTHENEVALUATIONOFSTEPSACCLAUSE8COMMENTSDEVELOPEDBY82MANAGEMENTOFCHANGEISO45001RATINGHASTHEORGANISATIONSHAVECONTROLPRIORITIESBEENASSIGNED,BASEDONTHECHANGEOFMANAGEMENTANDIMPLEMENTEDTHECORRECTPROCEDUREUNDERTHISCLAUSECLAUSE8COMMENTS86EMERGENCYPREPAREDNESSANDRESPONSEISO45001RATINGHASTHEORGANISATIONIDENTIFIEDPOTENTIALEMERGENCYSITUATIONSANDDEVELOPEDIMPLEMENTEDANDPRACTICEDEMERGENCYPREPAREDNESSANDRESPONSEPROCEDURESCLAUSE8COMMENTS812HIERARCHYOFCONTROLISO45001RATINGHAVETHEHAZARDSIDENTIFIEDTHROUGHTHEASSESSMENTPROCESSASREQUIRINGCONTROL,CONTROLLEDTHROUGHTHEHIERARCHYOFCONTROLSELIMINATIONBEINGTHEFIRSTCONTROLOFCONSIDERATIONNOTEELIMINATION,SUBSTITUTION,ENGINEERING,ADMINISTRATIONANDPPECLAUSE8COMMENTSDEVELOPEDBY83,84,85OUTSOURCING,CONTRACTORANDPROCUREMENTSISO45001RATINGISTHEREAPROCESSOFOUTSOURCING,PROCUREMENTANDROLEOFCONTRACTORSISDEFINEDHAVEORGANISATIONIDENTIFIEDRELATEDHAZARD/RISKIDENTIFICATION,ASSESSMENTANDCONTROLCLAUSE8COMMENTS91MONITORINGANDMEASUREMENTISO45001RATINGHASTHEORGANISATIONESTABLISHED,IMPLEMENTEDANDMAINTAINEDDOCUMENTEDPROCEDURESTOMONITORANDMEASUREONAREGULARBASISTHEACTIVITIESTHATMAYCAUSEINJURYORILLNESS,USINGTHEAPPROPRIATEEQUIPMENTFORMONITORINGANDMEASURINGTHATISCALIBRATED,MAINTAINEDANDSTOREDAPPROPRIATELYHASEQUIPMENTFORMONITORINGANDMEASURINGHEALTHANDSAFETYRISKSBEENIDENTIFIED,CALIBRATED,MAINTAINEDANDSTOREDASNECESSARYHAVERECORDSOFSUCHMONITORINGANDMEASURINGPROCEDURESWITHREGARDTOOHSMSTHEORGANISATIONHASESTABLISHEDIMPLEMENTEDANDMAINTAINEDPROCEDURESFORMEASURINGPERFORMANCEEFFECTIVENESSOFRELEVANTCONTROLSCONFORMANCEWITHORGANISATIONSTARGETSANDOBJECTIVESANDCOMPLIANCEWITHRELEVANTOHSLEGISLATIONCLAUSE9COMMENTS91GENERALAS/NZS48012001RATINGHASTHEORGANISATIONIDENTIFIEDTHOSESITUATIONSWHEREEMPLOYEEHEALTHSURVEILLANCESHOULDOCCURISTHEHEALTHOFEMPLOYEESEXPOSEDTOSPECIFICHAZARDSMONITORED,WHEREREQUIREDBYLEGISLATIONCLAUSE9COMMENTSDEVELOPEDBY912EVALUATIONOFCOMPLIANCEWITHLEGALREQUIREMENTSANDOTHERREQUIREMENTSISO45001RATINGHASTHEORGANISATIONIMPLEMENTEDANDRECORDEDANYCHANGESINTHEOHSMSPROCEDURESRESULTINGFROMINCIDENTINVESTIGATIONSANDCORRECTIVEANDPREVENTATIVEACTIONSFORRESPONDINGTOANDTAKINGACTIONTOMINIMISEANYHARMCAUSEDFROMINCIDENTSPTSDINVESTIGATIONANDRESPONDINGTOSYSTEMFAILURESANDINITIATINGANDCOMPLETINGAPPROPRIATECORRECTIVEANDPREVENTATIVEACTIONHASTHEORGANISATIONESTABLISHEDASYSTEMOFIMPLEMENTATIONANDRECORDINGCHANGESINOHSMSPROCEDURESRESULTINGFROMINCIDENTINVESTIGATIONS,PREVENTATIVEANDCORRECTIVEACTIONANDCOMPLYTOLOCALLEGALREQUIREMENTSCLAUSE9COMMENTS92INTERNALAUDITISO45001RATINGHASTHEORGANISATIONESTABLISHED,IMPLEMENTEDANDMAINTAINEDANAUDITPROGRAMANDPROCEDURESFORPERIODICOHSMSAUDITSCARRIEDOUTBYACOMPETENTPERSONDETERMINEWHETHERTHEOHSMSCONFORMSTOPLANNEDARRANGEMENTSFOROHSMANA
温馨提示
- 1. 本站所有资源如无特殊说明，都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
- 2. 本站的文档不包含任何第三方提供的附件图纸等，如果需要附件，请联系上传者。文件的所有权益归上传用户所有。
- 3. 本站RAR压缩包中若带图纸，网页内容里面会有图纸预览，若没有图纸预览就没有图纸。
- 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
- 5. 人人文库网仅提供信息存储空间，仅对用户上传内容的表现方式做保护处理，对用户上传分享的文档内容本身不做任何修改或编辑，并不能对任何下载内容负责。
- 6. 下载文件中如有侵权或不适当内容，请与我们联系，我们立即纠正。
- 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
最新文档
- 2026生产管理面试题及答案
- 银行保险违法行为举报处理办法
- 医院会诊转诊制度
- 年产80套工业机器人及智能系统集成项目可行性研究报告模板-立项拿地
- 2026年政治中考练习题及参考答案解析
- 2025年保育员职业技能等级鉴定考试笔试试题附答案
- 2026年电焊理论考试题及答案
- 2026年食管疾病外科理论考试题及答案
- 2026年建筑工程专业一级注册建造师继续教育选修科考试题含答案
- 2026年国家基本药物制度政策及基本药物合理使用培训考核试题附答案
- 七年级下册历史期末测试卷含答案
- 中医医疗技术手册2013普及版
- 提高服务行业人员的品牌形象塑造能力的培训课程
- 生鲜品类提升计划方案
- 高档普采工作面管理课件
- 乙烯装置操作手册
- 鼎捷T100-V1.0-总账管理用户手册-简体
- GB/T 14781-2023土方机械轮式机器转向要求
- 小儿多发伤的护理业务学课件
- 电子束曝光技术专题培训课件
- 餐饮连锁加盟店营建手册
评论
0/150
提交评论