A quality management system for managing
risks within the company to assure the protection of its people, assets,
reputation and the environment the company operates within.
OH &
S-MS has the same elements, and two additional elements that are considered
vital to the system, since they ensure the integration of safety into business,
as follows:
•
Leadership and commitment
•
Policy and strategic objectives
•
Organization, responsibilities, resources,
standards documentation
•
Hazards and effects management
•
Planning and procedures
•
Implementation
•
Audit
•
Management Review
MANAGEMENT
LEADERSHIP
•
State
the vision and long term direction - High level policies
•
Establish the organization - select the right
persons
•
Roles and responsibilities –
assign each person to defined roles & responsibilities
•
Visible Commitment - Empower via budgetary considerations/authority
•
Leadership by example – no compromise, no
distinctions
POLICY
AND STRATEGIC OBJECTIVES
OHS
POLICY
•
Companies
shall each have a written OHS policy.
STRATEGIC OBJECTIVES
•
OHS
objectives shall be challenging, understood by all and consistently
incorporated in policies
Goals and
Objectives shall include;
•
Safer
and cheaper operations-less incidents, less stoppages, etc.
•
Improved hazard and effect management
•
Improved corporate image and morale
•
Improved bottom line for the business
•
Improved interface management
•
In
setting objectives, management shall consider the overall risk levels of its
activities and shall identify those critical operations and installations which
require a fully documented demonstration that risks have been reduced to as low
as reasonably practicable (ALARP).
•
Adequate
standards and procedures shall be in place and understood at the appropriate
organizational levels.
Preparation, review and distribution of all
key reference documentation shall be adequately controlled.
•
List of OHS Standards
•
Procedures and Work Instructions
•
Permit To Work
•
Concurrent Operations
•
Contractor OHS
•
Business Cycle and OHS Planning
•
Controlled Documentation.
•
Emergency response procedures (including
medical emergencies) shall be regularly tested.
AUDIT
•
Scheduled
audit programme to review and verify the effectiveness of the management
system. It should include
•
Audits
by auditors independent of the process or facility studies.
•
Audit Programme
- Internal
and External audits
- External Certification
•
Audit
follow up shall be timely, thorough and auditable
IMPLEMENTATION
AND MONITORING
OHS performance targets shall be set to
ensure progression towards:
•
The long term goals of no harm to people and
no damage to the environment
•
Performance indicators shall be established,
monitored and results reported in a way that can be externally verified.
•
All OHS incidents and near misses with
significant actual or potential consequences shall be thoroughly investigated
and reported.
Management
Review
•
Programme
(on business plan schedule) of Management.
•
Review
of OHS-MS Cases as well as general OHS
issues:
Objective: Assess suitability and effectiveness of the system.
- Yearly review of
implementation
- 3 -Yearly review of Management
System
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