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i. ii. iii. iv. v. vi. General Requirements Policy Planning Implementation and Operation Checking and Corrective Action Management Review
INITIAL REVIEW
An organization seeking to establish an OHS management system that conforms to OHSAS 18000 should determine its current position with regards to OHS risks by means of an INITIAL REVIEW
Compare the organizations current management of OH&S against the OHSAS 18001 requirements
Determine the extent to which these requirements are being met or whether improvements can be made Identify gaps in the OH&S management system Guide the organization in formulating plans for implementing and prioritizing improvements to the OH&S management system
The AIM of the Initial Review should be to consider all OH&S risks faced by the organization as a basis for establishing the OH&S Management system The following items are considered in the Initial Review: Legislative and Regulatory and other requirements Identification of the OH&S Hazards Evaluation of risks faced by the organization Occupational Health and Safety Assessments An examination of the existing OH&S management practices, processes and procedures An evaluation of feedback from the investigation of previous incidents, work related ill health, accidents and emergencies Relevant management systems and available resources
OHSAS: Policy
An OH&S policy:
i) Establishes an overall sense of direction ii) The driver for implementing and improving an organizations OH&S management system iii) Maintain and potentially improve its OH&S performance
Should enable persons to understand the overall commitment of the organization and how this may affect their individual responsibilities Be consistent with a vision of the organizations future Be realistic, neither overstating the nature of the risks the organization faces, nor trivializing them The ongoing, proactive involvement of top management in developing and implementing an OH&S policy is crucial
OHSAS: Policy
Top management shall define and authorize the organizations OH&S policy and ensure that within the defined scope of its OH&S management system it: i. ii. Is appropriate to the nature and scale of the organizations OH&S risks Includes a commitment to prevention of injury and ill health and continual improvement in OH&S management and performance
iii.
Includes a commitment to at least comply with applicable legal requirements and with other requirements to which the organization subscribes that relate to its OH&S hazards
Provides the framework for setting and reviewing OH&S objectives
iv.
OHSAS: Policy
Top management shall define and authorize the organizations OH&S policy and ensure that within the defined scope of its OH&S management system it: v. Is documented, implemented and maintained
vi. Is communicated to all persons working under the control of the organization with the intent that they are made aware of their OH&S obligations vii. Is available to interested parties
viii. Is reviewed periodically to ensure that it remains relevant and appropriate to the organization
Its mission, vision, core values and beliefs Coordination with other (corporate or integrated) policies The needs of persons working under the control of the organization The OH&S hazards of the organization Legal and other requirements to which the organization subscribes that relate to its OH&S hazards Historical and current OH&S performance by the organization Opportunities and needs for the continual improvement and the prevention of injury and ill health The views of interested parties What is needed to establish realistic and achievable objectives
The policy is as a minimum to include statements about the commitment of an organization to:
The prevention of injury and ill health Continual improvement in OH&S management