The document outlines the requirements of OHSAS 18001, an international occupational health and safety management standard. It describes the standard's six main sections - general requirements, OHS policy, planning, implementation and operation, checking and corrective action, and management review. These sections cover developing an OHS policy, identifying hazards and risks, implementing training programs, monitoring performance, taking corrective actions, and conducting management reviews. The purpose of OHSAS 18001 is to provide organizations with the elements of an effective occupational health and safety management system that can be integrated with other management requirements and help organizations control OHS risks.
Original Description:
Perbandingan sitem OHSAS dan SMK3 Permenaker No.5/1996
The document outlines the requirements of OHSAS 18001, an international occupational health and safety management standard. It describes the standard's six main sections - general requirements, OHS policy, planning, implementation and operation, checking and corrective action, and management review. These sections cover developing an OHS policy, identifying hazards and risks, implementing training programs, monitoring performance, taking corrective actions, and conducting management reviews. The purpose of OHSAS 18001 is to provide organizations with the elements of an effective occupational health and safety management system that can be integrated with other management requirements and help organizations control OHS risks.
The document outlines the requirements of OHSAS 18001, an international occupational health and safety management standard. It describes the standard's six main sections - general requirements, OHS policy, planning, implementation and operation, checking and corrective action, and management review. These sections cover developing an OHS policy, identifying hazards and risks, implementing training programs, monitoring performance, taking corrective actions, and conducting management reviews. The purpose of OHSAS 18001 is to provide organizations with the elements of an effective occupational health and safety management system that can be integrated with other management requirements and help organizations control OHS risks.
OHSAS (OCCUPATIONAL HEALTH AND SAFETY ASSESSMENT SERIES) 18001
4.1. General Requirements
4.2. OHS Policy 4.3. Planning 4.3.1. Planning for hazard identification, risk assessment and risk control 4.3.2. Legal and other requirements 4.3.3. Objectives 4.3.4. OHS management program(s) 4.4. Implementation and operation 4.4.1. Structure and responsibilities 4.4.2. Training, awareness and competence 4.4.3. Consultation and communication 4.4.4. Documentation 4.4.5. Document and data control 4.4.6. Operational control 4.4.7. Emergency preparedness and response 4.5. Checking and Corrective Action 4.5.1. Performance measurement and monitoring 4.5.2. Accidents, incidents, non-conformances and corrective and preventive action 4.5.3. Records and records management 4.5.4. Audit 4.6. Management review
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Comparison of SMK3 Permenaker 05/Men/1996 & OHSAS 18001
SMK3 OHSAS 18001
• Mandatory • Voluntary • Local regulation (Indonesia) • Standard that has been recognized by several certification bodies (DNV, JACO, SGS, BSI, BVQI, LRQA, JQA) • Based on Safety Map (Australian • Based on several standards such as BS Standard) and draft AS/NZ 4801 8800 : 1996, Draft AS/NZ 4801, DNV OHSMS : 1997 • - • More compatible to ISO 9000 series, ISO 14000
Element comparison of SMK3-OHSAS 18001
OHSAS 18001 Clause SMK3 Sub
Element/ Criteria General Requirements 4.1 - - OHS Policy 4.2 OHS Policy 1.1 Planning 4.3 Safety and Health Strategic 2.1 Planning Planning for hazard identification, 4.3.1 Suitably competent personnel have 2.1.1 risk assessment and risk control identified and assessed the major safety and health hazards and risks associated with operations. An organization-wide safety and 2.1.2 health strategic plan has been developed and implemented to control identified safety and health hazards and risks associated with operations. Specific plan associated with 2.1.3 particular products, processes, projects or sites have been developed where appropriate. The plans are based on hazard and 2.1.4 incident data, and other safety and health records.
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OHSAS 18001 Clause SMK3 Sub Element/ Criteria Documented procedures require 3.1.1 hazard identification and risk assessment during the design or redesign stage. Documented procedures enable the 3.2.1 identification and assessment of potential safety and health hazards including public safety hazards where it is proposed to supply goods or services under contract. Procedures exist for the 9.1.1 identification of hazards and assessment of risks relating manually and mechanically handling. Legal and other requirements 4.3.2 Relevant acts, regulations, 10.1.2 standards and code of practice are maintained at accessible location. Information on safety and health 2.3.1 activities and issues is disseminated in a systematic manner to all personnel in the organization. Objectives 4.3.3 The plans establish measurable 2.1.5 OHS management program(s) 4.3.4 organization objectives for safety and health, set priorities and allocate resources. Implementation and operation 4.4 Structure and responsibilities 4.4.1 Responsibilities and Authority To 1.2 Take Action Training, awareness and 4.4.2 Developing Skill & Competencies 12 (all) competence Personnel Selection and Placement 6.3 Consultation and communication 4.4.3 Employee involvement and 1.4.1 & 1.4.2 consultation arrangements are documented. Procedures exist to enable consultation regarding changes which have health and safety implications.
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OHSAS 18001 Clause SMK3 Sub Element/ Criteria Information on safety and health 2.3.1 & 2.3.2 activities and issues is disseminated in a systematic manner to all personnel in the organization. Records of safety and health information are maintained and provided to all personnel and others visiting the workplace. Regular reports on safety and 10.2.2 health performance are produced and distributed within the organization. Documentation 4.4.4 Document Approval and Issue 4.1 Document Change and Modification 4.2 Document and data control 4.4.5 Document Approval and Issue 4.1 Document Change and Modification 4.2 Operational control 4.4.6 Design Control 3.1 Contract review 3.2 Specification for the Purchase Of 5.1 Goods and Services Verification Systems for Purchased 5.2 Goods and Services System works 6.1 Maintenance, Repair and Alteration 6.5 of Plant Workplace Environment 6.4 Services 6.6 Manually and Mechanically 9.1 Handling Transport, Storage and Disposal 9.2 Systems Hazardous Substances 9.3 Emergency preparedness and 4.4.7 Emergency Preparedness 6.7 response Checking and Corrective Action 4.5 Monitoring Standard & Reporting 7 & 8 (all) And Correcting Deficiencies Performance measurement and 4.5.1 Supervision 6.2 monitoring Hazard Inspections 7.1 Work Environment Monitoring 7.2
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OHSAS 18001 Clause SMK3 Sub Element/ Criteria Inspection, Measuring and Test 7.3 Equipment Health Surveillance 7.4 Safety and Health Data and Reports 10.2 Accidents, incidents, non- 4.5.2 Emergency Reporting 8.1 conformances and corrective and Incident Reporting 8.2 preventive action. Accident Investigation 8.3 Handling problems 8.4 Records and records management 4.5.3 Safety and Health Records 10.1 Audit 4.5.4 OSHMS Internal Audit 11.1 Management review 4.6 Review and Evaluation 1.3
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