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Flow Chart For OHSAS 18001

FLOW CHART

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94 views3 pages

Flow Chart For OHSAS 18001

FLOW CHART

Uploaded by

avmr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Flow Chart for obtain

OHSAS 18001:2007, Occupational Health and Safety Management


Systems - Certification

Initiation to obtain
OHSAS
18001:2007
Certification

Awareness training on
OHSAS 18001:2007

Appointing a Safety
Manager and Safety
Team

Framing the OH & S


Policy

Preparation of Safety
Manual, Procedures
and Forms.

Hazard Identification & Risk


Assessment and preparation
Objectives

Internal Auditor’s
Training

Continue Page: 2
From Page: 1
Harsha Technologies Page: 1 of 3
2-47/3, Chandanagar (post), Hyderabad – 500 050
Phone: +91 97014 55393, Website: www.harshatech.com
E-mail: [email protected]; [email protected]
Implementation of OH
& S Policy by meeting
Objectives &
Programmes

Conducting Internal
Audit and Reporting
Results

Closing Observations /
Nonconformities rose
in Internal Audit

Conducting
Management Review
Meeting

Stage – 1 Audit (Pre-


Assessment Audit) by
Certification Body

Closing of
Observation(s) given
in Stage-1 audit

Stage – 2 Audit
(Certification Audit) by
Certification Body

Continue Page: 3
From Page: 2

Harsha Technologies
Recommendation for Page: 2 of 3
2-47/3, Chandanagar (post),OHSAS 18001:2007
Hyderabad – 500 050
Certification
Phone: +91 97014 55393, Website: www.harshatech.com
E-mail: [email protected]; [email protected]
Receipt of OHSAS Certificate Valid for 3
18001:2007 Certificate years subjected to
Annual Surveillance
Audits

Conducting Internal
Audits and MRM at Continual
planned Intervals Improvement in Safety

Surveillance Audit -1
after 10 to 12 Months
from the date of
certification

Surveillance Audit -2
after 22 to 24 Months
from the date of
certification

Re-certification after
34 months from the
date Certification

Conducting Internal
Audits and MRM at
planned Intervals
and Repeat the
same

Harsha Technologies Page: 3 of 3


2-47/3, Chandanagar (post), Hyderabad – 500 050
Phone: +91 97014 55393, Website: www.harshatech.com
E-mail: [email protected]; [email protected]

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