Post on 17-Dec-2015
description
Ahmad Riyandi, SE, MMSenior Consultant
QHSE Management System
www.synergysolusi.com
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ISO 14001 EMS
OHSAS 18001
Integrated Management SystemImplementation of ISO management system standards in an integrated and interconnected without contradiction and redundancy
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ISO 9001 QMS
Integrated Management System of ISO
Recognized and adopted by 175 countries in the world and has developed over 350 international standardApproach to the process where in each process using the Plan - Do - Check - Act (PDCA) Opportunities for continuous improvementThird party audit and certification (recognition)General standardsISO Isos = same
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PDCA & IS of ISO
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Time
Quality Health Safety Environmental Management (QHSE Management System)
ISO 9001:2008
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How to satisfy the customer
How to satisfy the customer in a way that is safe and healthy work
How to satisfy the customer in a way that is safe and healthy work without adverse environmental effects?
OHSAS 18001:2007
ISO 14001:2004
7How to satisfy the customer
8Which car do you think has better quality?
Why?
Discus I
Quality
Conformance to
requirements
Fitness to use, safety
and effectiveness
The perception of
value received for
the price paid
Zero defect &
No Waste
fulfill requirement
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Value received = Expected Value Satisfaction
Customer Values
Right Product
Right Specification
Right Quantity
Right Time Right Place
Right Source
Right Price
Right Service
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Customer FocusMutually beneficial Supplier Involvement of people
Stakeholder & Interest Parties
LeadershipHow people are
engaged
Process approach System approach to managementFactual approach to decision making
How Value creation is managed
Continual Improvement Driver for success
Quality C
ulture
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How to satisfy the customer in a way that is safe and healthy work
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Discus 2
Which JOB do you think is safer and healthier?Why?
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Occupational Health
Occupational Safety
Ill health
Injury
Lose Time
Cost
Death
Damage
Work
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De f a n c e
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Principles of OHS1. Work should take place in a safe and healthy working
environment2. Conditions of work should be consistent with workers well-
being and human dignity3. Work should offer real possibilities for personal achievement, self-
fulfillment and service to society4. The application of scientific principles in understanding
the nature of risk to the safety of people and property5. It is multi-disciplinary profession based upon physics,
chemistry, biology and the behavioral sciences with applications in manufacturing, transport, storage, and handling of hazardous materials and domestic and recreational activities.
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How to satisfy the customer in a way that is safe and healthy work without adverse environmental effects?
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Discus 3
What do you think?
Tell us!
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Activity
Input Process Output
Aspect
environmental issues arising from input, process and output
Potential Impact
Direct
Positive Negative
Indirect
Positive Negative
likelihood
severity
frequency
SIGNIFICANT
Insignificant
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Air pollutionWater pollutionWater usage and other resource usageHazardous substancesBiological hazardsRadiationWasteNoiseCommunity concernsWildlife and habitatsAccidents and emergenciesInterface with other heath and safety issues
Issues for the industry
Principles of EMSDecision-making processes should effectively integrate both long-term and short-term economic, environmental, social and equity considerations.If there are threats of serious or irreversible environmental damage, the lack of full scientific certainty should not be used as a reason for postponing measures to prevent environmental degradation (the precautionary principle).The present generation should ensure that the health, diversity and productivity of the environment are maintained or enhanced for the benefit of future generations (the principle of intergenerational equity).The conservation of biological diversity and ecological integrity should be a fundamental consideration in decision-making.Improved valuation, pricing and incentive mechanisms for the protection and sustainable use of biological and physical resources should be promoted.
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SOURCEREDUCTION
Dont buy it!WASTE REDUCTION Dont waste it!
WASTE RECYCLING Dont throw it away!
TREATMENT Turn waste into resources!
SOURCEREDUCTION
Dont buy it!
ISO 9001:2008
OHSAS 18001:2007
ISO 14001:2004
The purpose of the organization
Meet applicable regulatory
Satisfy customer(CTQ)
Control OHS Risk(CTS)
Control significant environmental aspect(CTE)
Reduce Cost Waste Risk Fulfill Requirements
PCDA and Continues Improvement
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Input
Man Machine Material Methods Media
Process
Criteria verification validation monitoring inspection and test
Output Product Services
Customer Legal Others
Requirements
Value
Critical to Quality
Critical to Safety
Critical to Environmental
ISO 9001:2008
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OHSAS 18001 & ISO 14001
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Quality
Project Management Solution