S.R. OHSAS 18002:2008
Current
The latest, up-to-date edition.
Hardcopy , PDF
English
01-01-2008
National Foreword
Acknowledgement
Foreword
Introduction
1 Scope
2 Reference publications
3 Terms and definitions
4 OH&S management system requirements
4.1 General requirements
4.1.1 OH&S management system
4.1.2 Initial review
4.1.3 Scope of the OH&S management system
4.2 OH&S policy
4.3 Planning
4.3.1 Hazard identification, risk assessment and determining
controls
4.3.1.1 General
4.3.1.2 Developing a methodology and procedures for
hazard identification and risk assessment
4.3.1.3 Hazard Identification
4.3.1.4 Risk assessment
4.3.1.4.1 General
4.3.1.4.2 Risk assessment inputs
4.3.1.4.3 Risk assessment methodologies
4.3.1.4.4 Other considerations for risk
assessment
4.3.1.5 Management of change
4.3.1.6 Determining the need for controls
4.3.1.7 Recording and documenting the results
4.3.1.8 Ongoing review
4.3.2 Legal and other requirements
4.3.3 Objectives and programme(s)
4.3.3.1 Setting objectives
4.3.3.2 Programme(s)
4.4 Implementation and operation
4.4.1 Resources, roles, responsibility, accountability
and authority
4.4.2 Competence, training and awareness
4.4.2.1 General
4.4.2.2 Competence
4.4.2.3 Training
4.4.2.4 Awareness
4.4.3 Communication, participation and consultation
4.4.3.1 General
4.4.3.2 Communication
4.4.3.2.1 Procedures for internal and
external communication
4.4.3.2.2 Internal communication
4.4.3.2.3 Communication with contractors
and other visitors
4.4.3.2.4 Communication with external
interested parties
4.3.3.3 Procedures for worker participation
4.4.3.4 Procedures for consultation with contractors
and external interested parties
4.4.4 Documentation
4.4.5 Control of documents
4.4.6 Operational control
4.4.6.1 General
4.4.6.2 Establishing and implementing operational
controls
4.4.6.3 Stipulating operating criteria
4.4.6.4 Maintaining operational controls
4.4.7 Emergency preparedness and response
4.4.7.1 General
4.4.7.2 Identification of potential emergency situations
4.4.7.3 Establishing and implementing emergency
response procedures
4.4.7.4 Emergency response equipment
4.4.7.5 Emergency response training
4.4.7.6 Periodic testing of emergency procedures
4.4.7.7 Reviewing and revising emergency procedures
4.5 Checking
4.5.1 Performance measurement and monitoring
4.5.1.1 General
4.5.1.2 Monitoring and measuring equipment
4.5.2 Evaluation of compliance
4.5.3 Incident investigation, nonconformity, corrective
action and preventive action
4.5.3.1 Incident investigation
4.5.3.2 Nonconformity, corrective action and
preventive action
4.5.4 Control of records
4.5.5 Internal audit
4.5.5.1 General
4.5.5.2 Establishing an audit programme
4.5.5.3 Internal audit activities
4.5.5.4 Initiating an audit
4.5.5.5 Selection of auditors
4.5.5.6 Conducting document reviews and preparing for
an audit
4.5.5.7 Conducting an audit
4.5.5.8 Preparing and communicating the audit report
4.5.5.9 Completing the audit and conducting audit
follow-up
4.6 Management review
Annex A (informative) Correspondence between OHSAS 18001:2007,
ISO 14001:2004 and ISO 9001:2008
Annex B (informative) Correspondence between OHSAS 18001,
OHSAS 18002 and the ILO-OSH:2001 Guidelines on
occupational safety and health management systems
B.1 Introduction
B.2 Overview
B.3 Detailed analysis of Section 3 of the ILO-OSH
Guidelines against the OHSAS documents
B.3.1 Scope
B.3.2 OH&S management system models
B.3.3 ILO-OSH Section 3.2, Worker participation
B.3.4 ILO-OSH Section 3.3, Responsibility and
accountability
B.3.5 ILO-OSH Section 3.4, Competence and training
B.3.6 ILO-OSH Section 3.10.4, Procurement
B.3.7 ILO-OSH Section 3.10.5, Contracting
B.3.8 ILO-OSH Section 3.12, Investigation of
work-related injuries, ill health, diseases
and incidents, and their impact on safety and
health performance
B.3.9 ILO-OSH Section 3.13, Audit
B.3.10 ILO-OSH Section 3.16, Continual improvement
B.4 Correspondence between the clauses of the OHSAS
documents and the clauses of the ILO-OSH Guidelines
Annex C (informative) Examples of items for inclusion in a
hazard identification checklist
C.1 Physical hazards
C.2 Chemical hazards
C.3 Biological hazards
C.4 Psychosocial hazards
Annex D (informative) Comparisons of some examples of risk
assessment tools and methodologies
Bibliography
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