000 HSE - Ch 10- Int Standards

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    HSEM 1/Ch. 10HSE management View Part I - Dr. Attia Gomaa - 2007

    Example of Common Requirements

    ISO 9001

    Quality records(4.2.1)to show thatthe product (or service)is being received,handled, stored andretrieved to ensureprotection of theproduct

    ISO 14001

    Documents, includingrecords (4.4.4 e &4.5.4) to show that anypotential impact to theenvironment ofactivities is beingcontrolled (e.g. batterywashing liquid not goingdown open drain toriver)

    OHSAS 18001

    Records and recordsmanagement (4.5.3) toshow that potential H&Srisks associated withactivities are beingmanaged to protect thepersonnel (e.g. PPE forbattery washing)

    ISO 9001 - Quality Management SystemISO 14001 - Environmental Management System

    OHSAS 18001- Occupational Health & Safety Assessment System

    Chapter 10: International Standards Overview

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    HSEM 2/Ch. 10HSE management View Part I - Dr. Attia Gomaa - 2007

    Evaluation &

    Auditing Tools

    Management

    System Standards

    Product Support

    Tools

    Auditing GuidelinesISO 14010

    ISO 14011

    ISO 14012

    Environmental

    Performance

    Evaluation

    Guidelines

    ISO 14031

    EMSSpecification

    ISO 14001

    EMS Guide

    ISO 14004

    Life Cycle

    AssessmentISO 14040

    ISO 14041

    ISO 14042

    Environmental

    LabellingISO 14020

    ISO 14021

    ISO 14024

    Terms and Definitions

    ISO 14050

    Environmental aspects of product

    standards

    Guide 64

    To be used by other

    standards writers

    *

    *

    *

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    HSEM 3/Ch. 10HSE management View Part I - Dr. Attia Gomaa - 2007

    ISO 14001 Environmental Management System Elements:1 Environmental policy2 Planning

    2.1 Environmental aspects2.2 Legal and other requirements2.3 Objectives and targets2.4 Environmental management program(s)

    3 Implementation and operation3.1 Structure and responsibility3.2 Training, awareness and competence

    3.3 Communication3.4 Environmental management system documentation3.5 Document control3.6 Operational control3.7 Emergency preparedness and response

    4 Checking and corrective action

    4.1 Monitoring and measurement4.2 Non-conformance and corrective and preventive action4.3 Records4.4 Environmental management system audit

    5 Management review

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    HSEM 4/Ch. 10HSE management View Part I - Dr. Attia Gomaa - 2007

    OHSAS 18000 SERIES

    CONTRACTUAL

    OHSAS 18001:1999 Occupational Health and SafetyManagement Systems Specification

    GUIDANCE (no extra 18001 requirements)

    OHSAS 18002:2000 Occupational Health and SafetyManagement Systems. Guidelines for theimplementation of OHSAS 18001

    BS 8800:1996 The British Standard for Occupational

    Health and Safety Management Systems

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    HSEM 5/Ch. 10HSE management View Part I - Dr. Attia Gomaa - 2007

    OHSAS ELEMENTS4.1 General requirements4.2 OH&S policy & commitment4.3 Planning

    4.3.1 Hazard identification, risk assessment/control

    4.3.2 Legal and other requirements4.3.3 Objectives4.3.4 OH&S management program(s)

    4.4 Implementation and operation4.4.1 Structure and responsibility4.4.2 Training, awareness and competence

    4.4.3 Consultation and communication4.4.4 Documentation4.4.5 Document and data control4.4.6 Operational control4.4.7 Emergency preparedness and response

    4.5 Checking and corrective action

    4.5.1 Performance measurement and monitoring4.5.2 Accidents, incidents, non-conformances and

    corrective and preventive action4.5.3 Records and records management4.5.4 Audit

    4.6 Management review

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    HSEM 6/Ch. 10HSE management View Part I - Dr. Attia Gomaa - 2007

    Web sites www.solutionsinengineering.com

    http://www.visions-enterprise.com/

    http://www.iso.ch/iso/en/iso9000-14000/pdf/iso14000.pdf

    http://www.bsi-global.com/Import+Export+Advice/Useful+Publications/Management/ISO14000.xalter

    http://www.iso14000.org/ .....(free software download) http://www.iso14000.com/

    http://www.mgmt14k.com/ems.htm

    http://www.trst.com/iso3.htm#Mini Cases http://www.ecologia.org/iso14000/standard/factsheet.html

    http://www.quality.co.uk/iso14000.htm

    http://www.iisd.org/greenstand/default.htm

    www.iso.org (general guidance) www.tc176.org (interpretations)

    www.iso.org/tc176/sc2(ISO 9000 Introduction and Support package)

    www.iso.org/tc176/ISO9001AuditingPracticesGroup(auditing guidance)

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    REFERENCES : Spellman, F.R. & Whiting, N.E., Safety Engineering: Principles & Practice, ABS Group Inc.,

    Rockville, Maryland, 1999.

    J.T. Reynolds: "The API Methodology for Risk-Based Inspection (RBI) Analysis in thePetroleum and Petrochemical Industry", First Annual Symposium of the Mary Kay O-ConnorProcess Safety Center, College Station, Texas, 1998.

    Goetsch, D.L., Occupational Safety and Health, Englewood Cliffs, NJ: Prentice-Hall, 1996. CoVan, J., Safety Engineering, New York: John Wiley & Sons, 1995.

    Jones, R.B. Risk-Based Management , Gulf Publishing Company, Houston, 1995.

    Brauer, R.L., Safety and Health for Engineers, New York: Van Nostrand Reinhold, 1994.

    Lewis, R.J., Sr. Saxs Dangerous Properties of Industrial Materials New York: Van Nostrand,1992.

    Ferry, T., Safety and Health Management Planning, , New York: Van Nostrand Reinhold,

    1990. NIOSH Pocket Guide to Chemical Hazards Washington: US Dept. of Health and Human

    Services, Centers for Disease Control, NIOSH, 1990.

    Grimaldi, J.V. & Simonds, R.H., Safety Management, 5th ed, Homewood, IL: Irwin, 1989.

    Slote, L., Handbook of Occupational Safety and Health, New York: John Wiley & Sons, 1987.

    Ferry, T., Modern Accident Investigation and Analysis, New York: John Wiley & Sons, 1981.

    King, R.W., & Magid, J., Industrial Hazard and Safety Handbook, Boston, Mass: Newnes-

    Butterworths, 1979.

    For more information:

    Dr. Attia H. Gomaa

    [email protected] Mobile: 0122738497