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Migration Guide: ISO 45001 Occupational Health and Safety Management Systems

The document provides an overview of the key aspects of ISO 45001, the new international standard for occupational health and safety management systems. It outlines 10 main sections of ISO 45001 including the context of the organization, leadership and worker participation, planning, hazard identification and risk assessment. Key changes from previous standards are emphasized such as the new Annex SL structure, understanding needs of workers, consultation and participation of workers, and documentation requirements. The standard is intended to help organizations prevent work-related injury and illness by designing proactive health and safety management systems.

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0% found this document useful (0 votes)
183 views17 pages

Migration Guide: ISO 45001 Occupational Health and Safety Management Systems

The document provides an overview of the key aspects of ISO 45001, the new international standard for occupational health and safety management systems. It outlines 10 main sections of ISO 45001 including the context of the organization, leadership and worker participation, planning, hazard identification and risk assessment. Key changes from previous standards are emphasized such as the new Annex SL structure, understanding needs of workers, consultation and participation of workers, and documentation requirements. The standard is intended to help organizations prevent work-related injury and illness by designing proactive health and safety management systems.

Uploaded by

Shivam Verma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ISO 45001

OCCUPATIONAL HEALTH AND


SAFETY MANAGEMENT SYSTEMS
MIGRATION GUIDE
ISO 45001 OVERVIEW
The occupational health and safety (OH&S) management system, ISO 45001, is a new international standard
that provides a framework for an organization to manage risks and opportunities to help prevent work-related
injury and ill health to workers. The intended outcome is to improve and provide a safe and healthy workplace.

ISO 45001 is intended to help organizations, regardless of size or industry, in designing systems to proactively
prevent injury and ill health. All of its requirements are designed to be integrated into an organization’s
management and business processes.

KEY BENEFITS OF ISO 45001


ISO 45001 implements the Annex SL process and structure, Why an ISO standard?
making integration of multiple ISO management system standards
easier, such as ISO 9001, Quality management systems and ISO
Employees feel their needs
14001, Environmental management systems.
and safety are being taken
into account.
It uses a simple plan-do-check-act (PDCA) model, which provides
a framework for organizations to plan what they need to put
in place in order to minimize the risk of injury or illness. The
measures should address concerns that can lead to long-term A strong occupational
health and safety
health issues and absence from work, as well as those that give management system can
rise to injuries. help reduce injuries and
illness in the workplace.
ISO 45001 enables an organization to identify OH&S hazards,
risks and opportunities to proactively manage to support worker
wellness/well-being. The ISO 45001 standard calls for the
organization’s management and leadership to:
May help avoid legal costs
> Integrate responsibility for health and safety issues and may even reduce
as part of the organization’s overall plan insurance costs.

> Demonstrate engagement with employees (and where


they exist employees’ representatives) to create an Create a positive
organizational cultural that encourages active participation corporate culture
of workers in the OH&S management system supportive of prevention
of workplace injury
> Ensure the OH&SMS is integrated into an organizations and illness, as well as

business processes
IMAGE employee participation.
KEY CHANGE: Structure of International Standard - New Annex SL Structure

Foreword Introduction
0.1 Background
0.2 Aim of OH&S Management System
0.3 Success Factors
0.4 Plan-Do-Check-Act Cycle

1. Scope 6. Planning
2. Normative References 7. Support
3. Terms and Definitions 8. Operation
4. Context of the Organization 9. Performance Evaluation
5. Leadership and Worker Participation 10. Improvement

Annex A: Guidance on Use of This International Standard Bibliography


Alphabetical Index of Terms
KEY CHANGE: Organizational Context (Clause 4.1)

Results of the context review should be used to:

>
organization manages the OH&S management system

>

>

>
parties (and differences for managerial and non-managerial workers)

Issues include conditions, characteristics or changing circumstances that can affect OH&S. Internal/
external issues can result in risks/opportunities.

External Context Issues

>

>

>

>

Internal Context Issues

>

>

>

>

>
KEY CHANGE: Understanding Needs of Workers
and Other Interested Parties (Clause 4.2)

> Needs and expectations of both managerial and non-managerial workers and workers
representatives (where they exist)

>
affected by OH&S system (A.4.2)

>

>

>

>

>

>

>
professionals (e.g., doctors, nurses)

Note: Needs and expectations from interested parties become obligatory requirements for an
organization if the organization chooses to adopt them.

Interested parties include:

Workers Consumers

Management Community
Team Unions Regulators

Internal External
Contractors Interested Special Interested
and Parties Top Interest Parties
Sub-contractors Management Groups Legislators

Suppliers Board of Shareholders Media


Directors
KEY CHANGE: Leadership and Worker Participation (Clause 5)

Leadership has been enhanced to ensure commitment and active support from top
management in:

>
work-related health and safety

>

>

>

>

>
participation of workers and removing obstacles)

>

>

>

>

>
areas of responsibility

>
management system

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6291801709 for iso
45001:2018 OHSM training
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KEY CHANGE: Consultation and Participation of Workers (Clause 5.4)

Non-Managerial Worker Participation

The organization shall:

>
participation of workers (and where they exist workers’ representatives)
at all levels and functions.

>

> Determine & remove barriers for participation and consultation

Non-managerial worker participation is given additional emphasis, including:

>

> Defining actions to control hazards and risks

>

>

>

>

>

> Assigning organizational roles, responsibilities, accountabilities and authorities


KEY CHANGE: Hazard Identification/Assessment of Risk
and Opportunities (Clause 6)

Hazard identification should proactively identify any sources or situations, arising


from an organization’s activities, with potential for work-related injury and ill health.
Sources/situations could include:

> How work is organized: Includes social factors, leadership and culture

> Routine and non-routine activities and situations, including:

• Infrastructure, equipment, materials, substances and physical conditions in the workplace

• Hazards that arise as a result of product design

• Human factors

• How the work is actually done

> Emergency situations

> People, including considerations of:

• Those who access the workplace, including workers, contractors, visitors and other persons

• Those in the vicinity of the workplace who can be affected by the organization’s activities

• Workers at the location not under direct control of the organization

> Actual or proposed changes in organization, operations, processes activities and the

> OH&S management systems

> Changes in knowledge of or information about hazards

> Past incidents, both internal and external to the organization including emergencies
and their causes
KEY CHANGE: Planning (Clause 6)

When planning the OH&S management system, organization must:

>

>

>

>

> Determination of legal & other requirements

When planning how to achieve OH&S objectives, the organization must determine:

>

>

>

>

>

>

>
organization’s business process
KEY KEY CHANGE 9: Documented Information (Clause 7.5)

Organizations need to maintain and retain documentation information of


OH&S objectives and plans to achieve them, keeping complexity to a minimum.
This change is aimed at preventing the risk of unintended use of obsolete
documentation information. It should not have the effect of preventing workers
from obtaining a full and complete picture of the hazards/risks of their work.

Control of Documented Information

>

>

>

• Distribution, access, retrieval, use

• Storage and preservation

• Control of changes

• Retention and disposition

• Access by workers, and where they exist, workers representatives, to relevant


documented information

Whatsapp us : +91 6291801709 to


attend our iso trainings and get study
material as well achieve desire
qualifications too
KEY CHANGE 10: Outsourcing, Procurement and Contractors (Clause 8)

Outsourcing

Organizations must ensure that outsourced processes affecting the OH&S


management system are controlled.

An outsourced process is an arrangement where an external organization


performs part of an organization’s function or process.

Note - An external organization is outside the scope of the organization’s management


system, although the outsourced function or process is within the scope.

In addition:

> The organization shall ensure that the outsourced functions and processes are controlled

> Ensure outsourcing arrangements are consistent with legal and other requirements with
achieving the intended outcomes of the OH&SMS

>
by interested parties as being carried out by the organization

Procurement

A company must establish controls to ensure that the procurement of goods (for example products,
hazardous materials or substances, raw materials or equipment) and services conform to its OH&S
management system requirements.

Prior to procuring goods and services, the organization should identify procurement controls that:

>
equipment and services

>

>

Prior to use in workplace:

>
being commissioned to ensure they function as designated

>
work as intended and specified

>
protective measures
KEY CHANGE 10: Outsourcing, Procurement and Contractors (Cont’d.)

Organization must establish a process and determine controls


for achieving reduction in OH&S risks using the following hierarchy:

Most
Effective HIERARCHY OF CONTROLS
Elimination Physically remove
the hazard

Substitution Replace
the hazard

Engineering Isolate people


Controls from the hazard

Administrative
Change the way
Controls
people work

ppe Protect the worker with


personal protective equipment
Least
Effective

• Hazard elimination: Avoiding risks and • Giving appropriate


adapting work to workers, (integrating health instructions to workers (lock-out processes,
safety and ergonomics when planning new induction, forklift driving licenses, etc.)
workplaces, and creating physical separation

of traffic between pedestrians and vehicles)
Providing PPE and instructions for PPE use/
• Replacing the dangerous with maintenance (safety shoes, safety glasses,
the less or non-dangerous (replacing solvent- hearing protection, chemical and liquid
based paint with water-based paint) resistant gloves, electrical protection
gloves, etc.)
• Implementing
collective protective measures (isolation,
machine guarding, ventilation, noise
reduction, etc.)
KEY CHANGE 11: OH&S Performance Evaluation (Clause 9)

Organizations must establish, implement and maintain a process for monitoring, measurement
and evaluation. They must determine what needs to be monitored and measured, including:

> Criteria against which the organization will evaluate OH&S performance

>
results

>

>
communicated

Examples of what could be monitored and measured include:

>

>
monitoring

>

>

>

>
ISO 45001 IS HERE!
WHAT SHOULD YOU DO?
Become Informed
• Learn and understand ISO 45001:2018
• Understand the differences between OHSAS 18001:2007 and ISO 45001:2018

Begin Planning
• ISO 45001 was published March 12, 2018.
• Do a gap analysis and plan for your migration to ISO 45001:2018 NOW!

Communicate
• Inform your team, top management, organization and interested parties
• Contact us with questions, needs or suggestions at [email protected].

NSF-ISR HAS THE TOOLS YOU NEED


Whether you are currently registered and would like to gain efficiency by consolidating your audits, or are
looking to newly register, we have the tools and knowledge you need to succeed. NSF-ISR is in the process
of developing the following tools for customers looking to register to ISO 45001, which will be available
on www.nsf .org.

Online Onsite Informational GAP Analysis Training Sessions


Readiness Sessions
Tool

Transition Plans to Migration Webinars Upgrade


Meet Your Needs Planning Planner
COMPARING ISO 45001:2018 TO OHSAS 18001
= Significant Change from OHSAS 18001

ISO 45001:2018 OHSAS 18001:2007


1 Scope 1 Scope

2 Normative references 2 Reference publications

3 Terms and definitions 3 Terms and definitions

4 Context of the organization (title only)

4.1 Understanding the organization and its context

4.2 Understanding the needs and expectations of


workers and other interested parties

4.3 Determining the scope of the OH&S 4 OH&S management system requirements
management system (title only)

4.4 OH&S management system 4.1 General requirements

5 Leadership and worker participation (title only)

5.1 Leadership and commitment

5.2 OH&S policy 4.2 OH&S policy

5.3 Organizational roles, responsibilities, 4.4.1 Resources, roles, responsibility,


accountabilities and authorities accountability and authority

5.4 Participation and consultation of workers 4.4.3.2 Participation and consultation

6 Planning (title only) 4.3 Planning (title only)

6.1 Actions to address risks and opportunities


(title only)

6.1.1 General

6.1.2 Hazard identification and assessment of OH&S 4.3.1 Hazard identification, risk assessment
risks (title only) and determining controls

6.1.3 Determination of legal and other requirements 4.3.2 Legal and other requirements

6.1.4 Planning action

6.1.4.1
risksand opportunities6.1.4.2 Assessment of OH&S
risks and other risks to the OH&S management system
COMPARING ISO 45001:2018 TO OHSAS 18001 (Cont’d)
= Significant Change from OHSAS 18001

ISO 45001:2018 OHSAS 18001:2007


6.2 OH&S objectives and planning to achieve them 4.3.3 Objectives and programme(s)
(title only)

6.2.1 OH&S objectives

6.2.2 Planning to achieve OH&S objectives

7 Support (title only)

7.1 Resources 4.4.1 Resources, roles, responsibility,


accountability and authority

7.2 Competence 4.4.2 Competence, training and awareness

7.3 Awareness

7.4 Information and communication 4.4.3 Communication, participation


andconsultation (title only)

4.4.3.1 Communication

7.5 Documented information (title only) 4.4.4 Documentation

7.5.1 General 4.4.5 Control of documents

7.5.2 Creating and updating 4.5.4 Control of records

7.5.3 Control of documented information

8 Operation (title only) 4.4 Implementation and


operation (title only)
8.1. Operational planning and control
4.4.6 Operational control
8.1.1 General

8.1.2 Eliminating hazards and reducing OH&S Risks


4.3.1 Hazard identification,
8.1.3 Management of Change risk assessment and determining control

8.1.4 Procurement 4.4.6 Operational control

8.2 Emergency preparedness and response 4.4.7 Emergency preparedness and response
COMPARING ISO 45001:2018 TO OHSAS 18001 (Cont’d)
= Significant Change from OHSAS 18001

ISO 45001:2018 OHSAS 18001:2007


9 Performance evaluation (title only) 4.5 Checking (title only)
9.1 Monitoring, measurement, analysis and evaluation 4.5.1 Performance measurement
(title only) and monitoring
9.1.1 General

9.1.2 Evaluation of compliance with legal requirements 4.5.2 Evaluation of compliance


and other requirements

9.2 Internal audit (title only) 4.5.5 Internal audit

9.2.1 General

9.2.2 Internal audit program

9.3 Management review 4.6 Management review

10 Improvement (title only) 4.5.3 Incident investigation, nonconformity,


10.1 General corrective action and preventive action

4.5.3.1 Incident investigation

4.5.3.2 Nonconformity, corrective action


andpreventive action

10.2 Incident, nonconformity and corrective action 4.1 General requirements


10.3 Continual improvement objectives 4.2 OH&S policy
10.3.1 Continual improvement process 4.6 Management Review
We hope that this guide is helpful as your OTHER SERVICES
organization becomes familiar with ISO 4500
Identify and reduce pollution
Whether you are currently registered and would like to gain
• Environmental management systems
efficiency by consolidating your audits, or are looking to newly
certification
register, we have the tools and knowledge you need to succeed.
NSF-ISR is a leader in management systems registrations and • Landfill-free verification
can provide the latest information to clients on updates to the • Energy management systems
standard. We work with clients to ensure they fully understand certification
the requirements and timing of the standard changes.
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project-related verification/validation

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