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OHSMS
OHSMS
Occupational Health and Safety Management System
OHSMS aims to continuously improve OHS
performance through the effective management of
OHS risks and activities in the workplace.
It contains a set of plans, actions and procedures that
assist an organization to systematically manage health
and safety risk associated with their business.
Many organizations are implementing an OHSMS to
help them manage risk, address legislation and to
protect their workforce.
OHSAS 18001/18002
OHSAS 18001/18002:
Occupational Health and Safety Assessment Series, published by the
British Standards Institute. (BSI)
OHSAS 18001 specification gives requirements for an OHSMS
OHSAS 18002 explains the requirements of the specification and shows
you how to work toward implementation and registration.
ACT
CHECK
PLAN
DO
Dalam penerapan SMK3 perusahaan wajib melaksanakan
ketentuan :
Peningkatan
Berkelanjutan Penetapan
Kebijakan K3
Peninjauan Ulang dan menjamin
Peninjauan Komitmen
& Peningkatan
Ulang&
SMK3 oleh
Peningkatan
Manajemen
oleh manajemen
Perencanaan
K3
Pengukuran
dan
Evaluasi Penerapan
K3
Wajib
dilaksanakan oleh perusahaan disemua sektor
dan terintegrasi dgn sistem Manajemen
Perusahaan
Harus Memenuhi Persyaratan Minimum :
- 5 prinsip dasar
- 12 unsur/elemen
Eksternal Internal
(3 th sekali)
Wajib
Bagi perusahaan :
- Mempekerjakan Pekerja/buruh lebih dari 100 org
- < 100 org dgn tingkat resiko bahaya tinggi
TINGKAT PENERAPAN DAN KEBERHASILAN
Tabel I
% Kecil
64 kriteria
Sedang
122 kriteria
Besar
166 kriteria
Lampiran IV
MEKANISME SERTIFIKASI SMK3
Disnaker
Konfirmasi
Jadwal Ev An
Perusahaan
Audit
Kesesuaian
Sertifikat
Laporan
Audit
79
72
70
65 59
33
28 23
PROSENTASE KEPESERTAAN SEKTOR INDUSTRI DALAM
PELAKSANAAN AUDIT EKSTERNAL DARI TAHUN 1997-2003
FARMASI
KONTRUKSI
10.30%
ELEKTRONIK
PERKEBUNAN &KEHUTANAN
38.30%
PETROKIMIA (INDUSTRI KIMIA)
24.10%
OIL&GAS/MINING/PEMBANGKITAN
6.60%
MAKANAN&MINUMAN
DLL
Key elements
Key elements of all H&S HSG OHSAS ILO-OSH Auditing & Group
management systems 65 18001 2001 Improvement discussion
A planning phase
A performance phase
A performance improvement
phase
Key elements
Key elements of all H&S HSG OHSAS ILO-OSH Auditing & Group
management systems 65 18001 2001 Improvement discussion
Active
Setting policy Communication Review
monitoring
Procedures
Key elements
Key elements of all H&S HSG OHSAS ILO-OSH Auditing & Group
management systems 65 18001 2001 Improvement discussion
POLICY Review
Organize:
Plan
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Audit:
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and
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objectives
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meet any
also
and
legal
MEASURE effectively
praise
requirements
applyinginstances
lessonsas of
PERFORMANCE goodas
well
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in-house
practice,
standards
REVIEW
compliance with
procedures, etc.
Key elements
Key elements of all H&S HSG OHSAS ILO-OSH Auditing & Group
management systems 65 18001 2001 Improvement discussion
Appropriate
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Procedures
Results hazard
adequate the resources
internal
to monitornature
audits and
POLICY identification,
and scale
measure
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of organizational
evaluations
OH&S
roles, of
responsibilities
and
and establishment
risks
performance.
compliance
accountabilities. of
necessary control measures.
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the
consultation
for manager
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prevention
with
legal of
specificrisk assessments
ofOH&S
injury
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PLANNING
considered
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responsibilities.
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external parties
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risk control measures.
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investigate and
complaints) persons
to analyse in
at least
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place.
comply
accidents.
OH&S with legal
performance
up-to-date.
IMPLEMENTATION requirements
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well internal
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objectives havewith
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& OPERATION communication
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framework
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non-
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setting andand
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occupational
corrective
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action.OH&S
corrective actions
CHECKING & Appropriate
requirements.
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documentation.from previous
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implement the and
periodically
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objectives
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controls
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18001. – purchasing, for
be measureable.
improvement
emergencies, etc.
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REVIEW
Key elements
Key elements of all H&S HSG OHSAS ILO-OSH Auditing & Group
management systems 65 18001 2001 Improvement discussion
Development
Arrangements
Setting
Emphasisof onby
Performed
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theahealth
plan
POLICY
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introduced
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competent
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any
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health
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competence, training
representatives to have
concerning
agreed
system. intervals.
corrective actions in
and communication.
sufficient
investigation timeofandwork-
ORGANIZING relation
Plan
Cover:to
Effective
to performance
remedy any
supervision
resources
related to allow to
accidents,
monitoring,
deficiencies. audits and
ensure
effectiveprotection
Elements
injuries,
of
ill-health, of
participation.
the
management
Support reviews.
compliance
workers
disease
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management a health
with national legislation
Arrangements in place
PLANNING & andsystem.
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safety committee.
andcontinued
for require continual
IMPLEMENTATION prevention
Occupational
Employee andhealth
health
improvement.
improvement
of the
promotion
andparticipation
safety should be
management
Contain and
system.
measureable
programmes.
compatible
and realisticorobjectives.
consultation.
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integratedaccesswith to
the
EVALUATION Hazard
identification
National legislation
organization’s
records, other
monitoring
andcompliance.
risk assessment.
documents,
managementetc. systems
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Meeting
Health
objectives.
and safety
and monitor
ACTION FOR training available to all
procedures.
IMPROVEMENT employees.
Key elements
Key elements of all H&S HSG OHSAS ILO-OSH Auditing and Group
management systems 65 18001 2001 Improvement discussion