Occupational Health
and Safety
Assessment Series -
OHSAS 18001
Employee Training
Presented by
Stephanie K. Farrell, R.E.M.
Global Safety and Health Manager
Houston, TX
January, 2015
Outline of Presentation
Introduction
What is OHSAS 18001?
Applicability of OHSAS 18001
Why Incorporate Within ABS Group?
Relevant Terms and Definitions
ABS Group Mission Statement –
Related to Health and Safety
Elements of a Successful OH&S Management System
Breakdown of Key OHSAS 18001 Elements
ABS Group Health and Safety Policy Statement
Required Procedures for OHSAS 18001
Summary of Key OHSAS 18001 Procedures
Objectives and Programs
Employee Participation
For More Information
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Introduction
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33
What is OHSAS 18001?
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Applicability of OHSAS 18001
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Why Incorporate within ABS GROUP?
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Relevant Terms and Definitions
The following are some terms and definitions relevant to the use
of OHSAS 18001 and it’s requirements:
Acceptable Risk ‐ Risk that has been reduced to a level that can be tolerated by
the organization having regard to its legal obligations and its own Occupational
Health and Safety (OH&S) policy.
Audit ‐ Systematic, independent and documented process for obtaining “audit
evidence” and evaluating it objectively to determine the extent to which
“audit criteria” are fulfilled.
Continual Improvement ‐ Recurring process of enhancing the OH&S
management system in order to achieve improvements in overall OH&S
performance consistent with the organization’s OH&S policy.
Corrective Action ‐ Action to eliminate the cause of a detected
nonconformity or other undesirable situation.
Hazard ‐ Source, situation, or act with a potential for harm in terms of human
injury or ill health or a combination of these.
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Relevant Terms and Definitions (Continued)
Hazard Identification ‐ Process of recognizing that a hazard exists and defining its
characteristics.
OHSAS ‐ Occupational Health and Safety Assessment Series.
OH&S ‐ Occupational Health and Safety.
OH&S Objective ‐ OH&S goal, in terms of OH&S performance that an organization
sets for itself to achieve.
OH&S Policy ‐ Overall intentions and direction of an organization related to its
OH&S performance as formally expressed by top management.
Procedure ‐ Specified way to carry out an activity or a process.
Risk – combination of likelihood of an occurrence of a hazardous event or exposure
and the severity of injury or ill health that can be caused by the event or exposure
Risk Assessment ‐ Process of evaluating the risk(s) arising from a hazard(s), taking
into account the adequacy of any existing controls, and deciding whether or not
the risk(s) is acceptable.
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ABS Group of Companies Mission Statement:
Related to Health and Safety
"The mission of ABS Group of Companies is to be a leading global provider of technical services that
better enable our clients to operate safely, reliably, efficiently, and in compliance with applicable
regulations and standards. We are focused on adding value to the industries we serve and strategically
capturing synergies with ABS.”
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Elements of a Successful OH&S Mgmt. System
Management
OH&S Policy
Review
Continual
Improvement Planning
Checking and
Corrective Action
Implementation
and Operation
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Breakdown of Key OHSAS 18001 Elements
Policy
A statement declaring commitment to Safety and Health.
Planning
Hazard Identification, Risk Assessment and Control;
Objectives; and
OHS Management Program.
Implementation and Operation
Resources, Roles, Responsibility, Accountability and Authority;
Competence, Training and Awareness;
Document Control;
Operational Control; and
Emergency Preparedness and Response.
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Breakdown of Key OHSAS 18001 Elements (Continued)
Checking
Performance Measurement and Monitoring;
Incident Investigation;
Non-conformities, Corrective and Preventive Actions; and
Internal Audit.
Management Review
Management involvement and review of OHS Management Systems.
Continual Improvement
Implementation of the necessary corrections to support the
improvement of the OHS Management System.
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ABS Group Health and Safety Policy Statement
“It is the policy of ABS Group to provide safety, risk and integrity management services and
solutions in support of our mission and to be responsive to the individual and collective
needs of our clients as well as those of the public at large. All of our client commitments,
supporting actions and services delivered must be recognized as expressions of quality with
a commitment to prevention of injury and ill health and continual improvement in
Occupational Health and Safety management and performance.
We commit to operate consistent with applicable health and safety legal requirements and
with other requirements to which the organization subscribes that relate to its OH&S
hazards, risks and regulations.
We pledge to monitor our performance as an ongoing activity, to strive for continual
improvement and to provide a framework for establishing and reviewing health and safety
objectives and targets.
This Policy is communicated to all employees, suppliers and contractors and will be made
available to the public upon request.”
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Required Procedures for OHSAS 18001
The following are the required procedures as per the OHSAS 18001 standard,
these procedures must be followed concerning all OHS matters:
Legal and Other Requirements
Competence, Training and Awareness
Communication
Control of Documents
Incident Investigation
Non-Conformity, Corrective Actions and Preventive Actions
Internal Audits
Calibration and Maintenance of Equipment
Emergency Preparedness
Performance Measurement and Monitoring
Evaluation of Compliance
Control of Records
Hazard Identification, Risk Assessment and Determination of Controls
Participation and Consultation
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Summary of Key OHSAS 18001 Procedures
Outlines training process requirements that support the competency of personnel who are involved in work
Competence, Training and Awareness (CWZ‐999‐99‐P04)
processes that deliver an output to a customer or that may have an environmental, health or safety impact.
Dept. and Ind. Learning Transcript (Learning Center) Outlines the process for process for assessing the training needs of employees and developing employee training
AWZ‐029‐99‐P02 plans.
Outlines the procedure is internal and external communication related to elements of the ABS Group Environmental
Communication (CWZ‐999‐99‐P54)
Management System (EMS) and the Occupational Health and Safety Management System (OHSMS).
Outlines the requirements for the control, unique identifier, and distribution of controlled documents and quality,
environmental and health and safety system records. Also addresses the development, revision and approval
Control of Documents (CWZ‐999‐99‐P02)
processes for procedures and process instructions at all levels, as well as the use of checksheets and Training
Certification Records.
Outlines instructions for the reporting, control and tracking of unsafe condition/near miss incidents and
Incident Investigation (UWZ‐030‐99‐P05 and UWZ‐030‐99‐P06)
investigation of work related illnesses/accidents.
This document establishes the procedure for internal quality, environmental, and health and safety management
Internal Audits (CWZ‐999‐99‐P06)
system audits.
Outlines the requirements for dealing with actual and potential nonconformities and for taking corrective actions
Nonconformity, Corrective Actions and Preventative Actions and preventative actions identified. The Corrective and Preventive Action System (CAS) is an electronic system
(CWZ‐999‐99‐P05) within Lotus Notes QMX Corrective Action database for identifying, analyzing, and implementing improvements and
corrective action in ABS Group services, effects on the environment and work Activities.
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Summary of Key OHSAS 18001 Procedures (Continued)
This procedure describes the requirements for identifying potential for and response to accidents and emergency
situations, and for preventing and mitigating the environmental, health and safety impacts that may be associated with
Emergency Preparedness (CWZ‐999‐99‐P55) them. This procedure also covers the review and revision, where necessary, and the periodic testing, where practicable,
of the procedure.
Performance Measurement and Monitoring (CWZ‐999‐ Outlines procedure for conducting safety audits of to verify compliance with the ABS Group Safety Manual and to ensure
99‐P50‐W003) surveyor/auditor is incorporating safety requirements into the auditing processes.
Outlines the voluntary process for conducting safety audits of offices and site offices to verify compliance with the Health
Safety Assessment offices/stations (SWZ‐030‐99‐P04) and Safety Manual and to verify that auditors are incorporating the safety requirements into their processes and
activities.
This procedure addresses the minimum file management and retention requirements for project and other files as well as
Control of Records (CWZ‐999‐99‐P02) the requirements for storage, retention, retrieval of controlled documents and environmental, health and safety system
records.
Hazard Identification, Risk Assessment and The purpose of this procedure is to carry out Hazard Identification and Risk Analysis in a systematic manner and
Determination of Controls (UWZ‐030‐99‐P07) in accordance with standard practices and applicable standards and regulations.
This procedure provides instructions for the issuance of ABS Group Health and Safety procedures, work instructions and
Safety General (Shared) (UWZ‐030‐99‐P02)
policies.
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Objectives and Programs
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Employee Participation
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For More Information
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