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Visit us at E mail: Tele: Integrated management system EQHSMS integration Business planning Quality management system Health and safety management system Energy management system Risk management system Maintenance management system Personnel and administration systems Performance management systems
Visit us at E mail: Tele: Quality and HSE policy Continual improvement commitment Prevention of pollution commitment and Health and safety issues Initial review results (aspects / risks) Legal and other requirements Technology options Financial, operational and business requirements Views of interested parties Results of management review Inputs for objectives
Visit us at E mail: Tele: Steps for aspect identification Institute a core team Define procedure & scope Evaluate activities, products, processes, services,work situations, product life cycle, past experience, existing practices & procedures Identify items and all loss exposures Determine impact (N / A / E) & liabilities List activity/item Quantify activity/item Determine priority
Visit us at E mail: Tele: Hazard / risk identification Institute a core team Define procedure & scope Evaluate activities, products, processes, services, work situations and product life cycle, past experience Identify items and all loss exposures Determine hazards and risk List concerns Quantify concern Determine priority
Visit us at E mail: Tele: Common control methods Air contaminant 1. Elimination 2. Isolation 3. Substitution 4.Ventilation 5. House keeping 6. PPE 7. Air monitor Skin disorders 1. Elimination 2. Isolation 3. Substitution 4. Engineering control 5. PPE 6. Personnel placement Noise 1. Reduction at source 2. Noise barrier 3, Dampening 4. PPE 5. Engineering control 6. Personal replacement
Visit us at E mail: Tele: Structure of standards as per ISO Environme ntal Policy 4.3Planning Environmental Aspects Legal & Other Objectives & Targets EMP 4.5Checking & corrective action Monitor & Measure Non-conformance Corrective/prevent ive actions Records Audits 4.4 Implementation and operation Structure / Responsibility Training, Awareness Communication EMS Documentation Document Control Operation Control Emergency Procedures 4.6Management review Continual trade linkages
Visit us at E mail: Tele: ISO Standard 4.2 Environment policy 4.3 Planning 4.4 Implementation & operation 4.5 Checking & corrective action 4.6 Management review OHSAS Standard 4.2 OHSAS Policy 4.3 Planning 4.4 Implementation & operation 4.5 Checking &corrective action 4.6 Management review Structure of standards
Visit us at E mail: Tele: Work instruction/SOPs IMS Procedures manual Registers / Records IMS Manual Admin & safety Medical/HRDPurchase & stores Production Q.A. & ETP DespatchPacking IMS(EQHSMS) Documents
Visit us at E mail: Tele: Steps for installation of integrated management system (EQHSMS) Conduct ISO:9001,ISO AND ohsas:18001 awareness program (top + middle + bottom level). Form a steering committee and task force for documentation Identification of all possible environmental aspects; hazard-risk to the company. Brainstorming on impacts of all possible aspects and significant risk. Identification of most significant aspects and significant risk Define quality and HSE policy, objectives and targets. Prepare documents of integrated management system, records, legal requirements. Train all for quality and HSE policy and for achieving objectives & targets. Communication to all including suppliers and interested parties. Implementation & train all personnel in the use of procedures & formats. Preparation and implementation of IMS programme. Train internal auditors for IMS system. Assess the system through first internal audit. Take corrective actions for non-conformities. Apply for certification. Assess the system through second round of internal audit. Avail onsite document adequacy of certifying body for Integrated management system. Take actions on suggestions given by them. Final audit by certifying body for your integrated management system.