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Integrated Management System
Orion
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Coverage The Standards Integration of Standards Fundamental Basis
Internalization
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The Standards OHSAS 18001 ISO 14001 ISO 9001
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Checking & Corrective Actions Implementation & Operations
OHSAS Model Continual Improvement Checking & Corrective Actions Management Review Planning Policy Implementation & Operations
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OHSAS 18001 Model Policy OHSA Policy Policy Planning
Implementation & Operations Checking & Corrective Actions Management Review
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OHSAS 18001 Model Planning Risk identification, Assessment & Control
Legal & Other Requirements Objectives OH & S Management Programmes Policy Planning Implementation & Operations Checking & Corrective Actions Management Review
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Implementation & Operations
OHSAS Model Implementation & Operation Structure & Responsibility Training, Awareness & Communication Consultation & Communication Documentation Document & Data Control Operational Control Emergency, Preparedness & Response Policy Planning Implementation & Operations Checking & Corrective Actions Management Review
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Checking & Corrective Actions
OHSAS Model Checking & Corrective Action Performance, Measurement & Monitoring Accidents, Incidents, Non- Conformance, Corrective & Preventive Action Record & Record Management Audit Policy Planning Implementation & Operations Checking & Corrective Actions Management Review
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OHSAS 18001 Model Management Review Review Management Review Policy
Planning Implementation & Operations Checking & Corrective Actions Management Review
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Checking & Corrective Actions Implementation & Operations
ISO Model Continual Improvement Checking & Corrective Actions Management Review Planning Policy Implementation & Operations
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ISO 14001 Model Policy Environmental Policy Policy Planning
Implementation & Operations Checking & Corrective Actions Management Review
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ISO 14001 Model Planning Environmental Aspects
Legal & Other Requirements Objectives, Target & Programmes Policy Planning Implementation & Operations Checking & Corrective Actions Management Review
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Implementation & Operations
ISO Model Implementation & Operation Resources, Roles, Responsibility & Authority Competency, Training & Awareness Communication Documentation Control of Document Operational Control Emergency, Preparedness & Response Policy Planning Implementation & Operations Checking & Corrective Actions Management Review
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Checking & Corrective Actions
ISO Model Checking & Corrective Action Measurement & Monitoring Evaluation of Compliance Non-Conformity, Corrective & Preventive Action Control of Records Internal Audit Policy Planning Implementation & Operations Checking & Corrective Actions Management Review
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ISO 14001 Model Management Review Review Management Review Policy
Planning Implementation & Operations Checking & Corrective Actions Management Review
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ISO 9001 Model C u s t o m e r Quality Management System
f c CONTINUAL IMPROVEMENT OF THE QUALITY MANAGEMENT SYSTEM Management Responsibility Resource Management Measurement, Analysis, Improvement Product Realization Product Output Input Quality Management System
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Management Responsibility
Integration Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Management Commitment Customer Focus Policy (SHEQ) Planning (SHEQ) Aspect impact Register Legal register Responsibility, Authority & Communication (SHEQ) Management Review (SHEQ)
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Integration Provision of Resources Human Resources (SHEQ)
Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Integration Provision of Resources Human Resources (SHEQ) Infrastructure Work Environment Emergency Response Plan
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Integration Planning Customer Related Processes Design & Development
Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Planning Customer Related Processes Design & Development Purchasing (SHEQ) Production & Service Provision (SHEQ) Control of Monitoring & Measuring Devices (SHEQ) Critical Task Analysis
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Measurement, Analysis Improvements
Integration Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Monitoring & Measurement (SHEQ) Control of Non-Confirming Products Analysis of Data (SHEQ) Improvement (SHEQ) Accident Incident Analysis Physical Condition Tours
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Preventive Approach A System Based on the Concept of Loss Control
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P E M E P People E Equipment M Material E Environment
Loss is Caused to P People E Equipment M Material E Environment P E M E Relationship
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The Loss Causation Model
Avoidable System Standards Compliance Personal Jobs Acts Practices Conditions Incident Threshold Limit Harm Damage Lack of Control Inadequate Event Basic Causes Factors Immediate Substandard Loss Unintended
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Loss Costs due to injury, ill health Material damage
Plant & building damage Tools & equipment damage Work schedule delays etc.
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US 1969 Study
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Moving from Lack of Control
Inadequate System Standards Compliance Managing Identify Work Set Standards Measure performance Evaluate performance Commend / Correct performance
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IMS Based Control Identify Work IMS Clauses Managing Control
Set Standards Measure performance Evaluate performance Commend / Correct performance Policy Planning Resource Management & Provision Measurement & Analysis Review IMS Clauses
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Silent Features Minimal Documentation Emphasis on Implementation
Quantified Measurement of OHS & ENV Performance
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Documentation Documents Documentation Methodology OHSAS Manual
Essential Procedures Standard Operating Procedures Documentation Methodology Web Based System with Access Control Near 100 % Soft Copy Documents Based on Standard Templates
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Management Responsibility
Internalization Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Evaluation of Risks IMS Objectives IMS Improvement Programmes
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Internalization Emergency Response Plan Resource Management
Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Internalization Emergency Response Plan
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Internalization Critical Task Monitoring & Control Product Realization
Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Critical Task Monitoring & Control
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Measurement, Analysis Improvements
Quantification of Performance Management Responsibility Measurement, Analysis Improvements Resource Management Product Realization Residual Potential Risk Evaluation Actual Physical Risk Evaluation Compliance with Regulations Employee Satisfaction Index E & OHS Performance Index Emergency response Compliance
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Thank You Orion
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