Bagian - 1

MANAGEMENT SYSTEM
CONCEPT
SMS INDONESIA
Hal 1 - 2
SMS
INDONESIA
OHSAS-IA-2008 Rev. 02 (smsindonesia)



Establish
Causes
Incident/
Complaint
Introduce
Engineering/
Administrative
Controls
TRADITIONAL APPROACH
Investigate
Hal 1 - 3
SMS
INDONESIA
OHSAS-IA-2008 Rev. 02 (smsindonesia)



Introduce
Additional/new
controls
Identify
Hazard / Aspect /
Requirements
Avoid accident/
incident/
complaint
NEW APPROACH
Evaluate
Controls/
Assess Risks
Hal 1 - 4
SMS
INDONESIA
OHSAS-IA-2008 Rev. 02 (smsindonesia)





Activities
Processes
Products
Services
Unsafe Facilities,
Equipment, Design,
Unsafe Act
Unsafe Workplace
Injury and
Ill-health,
(OHSAS 18001)
QEHS MANAGEMENT
Resource
Depletion,
Pollution
(ISO 14001)
Energy, Water,
Material Use,
Emission, Discharge,
Wastes,
Spillage, Noise
Defects,
Rejects,
Complaints
(ISO 9001)
Requirements,
Processing
Hal 1 - 5
SMS
INDONESIA
OHSAS-IA-2008 Rev. 02 (smsindonesia)




KONSEP SML ISO 14001:2004 -18001
Identification of
environmental
Aspect / hazards
Legislation / regulation
and other requirement
Evaluation of environmental
Aspect / hazards and set priority
policy
Improvement
(O+T, EMP)
Emergency response Control (Procedures)
Monitoring & Measurement
Audit
Management Review
P
D
C
A
Hal 1 - 6
SMS
INDONESIA
OHSAS-IA-2008 Rev. 02 (smsindonesia)
ISO 9001: 2008 QMS MODEL
CONTINUAL IMPROVEMENT OF THE QUALITY MANAGEMENT SYSTEM
Product
realization
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Management
responsibility
Measurement
analysis
improvement
Inputs
Resource
management
Outputs
Product
Hal 1 - 7
SMS
INDONESIA
OHSAS-IA-2008 Rev. 02 (smsindonesia)
Continual
Improvement
ISO14001 : 2004 EMS Model
Hal 1 - 8
SMS
INDONESIA
OHSAS-IA-2008 Rev. 02 (smsindonesia)
8
OH&S Management Model
Based on OHSAS 18001:2007
7%
Continual
Improvement
OHS Policy
Checking & Corrective Action
Performance, monitoring &
measurement
Evaluation of Compliance
Incidents Investigation, NC, CPA
Control of records
Internal Audit
Management Review
Safety Management
System Model
Implementation & Operation
Resources, roles, responsibility,
accountabilities and authorities
Training, awareness and competence
Communication, Participation and
Consultation
OHSMS documentation
Documentation & data control
Operational control
Emergency preparedness & response
Planning
Planning for hazard
identification & risk
assessment
Legal & other requirements
Objectives and Programmes