Hazards-Identification-and-Risk-Assessment

HazardsIdentificationandRiskAssessmentForcontinualimprovementinsafetyandtowardszeroDisasterRiskManagementOH&SPolicyPlanningImplementation&OperationChecking&CorrectiveActionManagementReviewContinualImprovementClearlystatesoverallOH&SobjectivesAuthorisedbytopmanagementAppropriatetonature&scaleofOH&SrisksDocumented,implemented,andmaintainedCommunicatedtoallemployeesAvailabletointerestedpartiesReviewedperiodicallyOH&SPolicyOH&SPolicyCommitmentsImprovehealth&safetyperformance*Continualimprovement“atleast”complywithcurrentapplicableOH&Slegislationandotherrequirements*Performance:measurableresultsoftheOH&Smanagementsystem,relatedtotheorganization’scontrolofhealthandsafetyrisks,basedonitsOH&Spolicyandobjectives.OH&SPlanningHazardidentification,riskassessment,andriskcontrolLegalandotherrequirementsObjectivesOH&Smanagementprogram(s)HazardIdentification,RiskAssessment&RiskControlConceptuallysimilartoenvironmentalaspectsandimpacts–targetofmanagementprogram(s)Muchmoredetailedthan14001approachAssessmentmustaddress:routineandnon-routineactivitiesallpersonnel,includingcontractorsandvisitorsfacilitiesattheworkplace,whetherprovidedbytheorganizationorbyothersHazardIdentification,RiskAssessment&RiskControlMethodologymustbeproactiveinadvanceofprocess/equipmentchangesallowengineeringofhazardcontrolsduringdesignimplementationofcontrolsaschangeoccursSuccessrequiresstrongManagementofChange(MOC)procedureHazardIdentification,RiskAssessment&RiskControlProcessoverviewidentificationofhazardsevaluationofrisksundercurrentcontrolsevaluationofthetolerabilityofresidualriskidentificationofneededadditionalcontrolsPeopleareinvolvedsignificantrisksmustbecontrolledindividualbehaviourisasignificantfactorHazardIdentification,RiskAssessment&RiskControlProcessoverviewidentificationofhazardsevaluationofrisksundercurrentcontrolsevaluationofthetolerabilityofresidualriskidentificationofneededadditionalcontrolsPeopleareinvolvedsignificantrisksmustbecontrolledindividualbehaviourisasignificantfactorOH&SPlanningFilmImplementation&OperationStructureandresponsibilitiesTrainingawarenessandcompetenceConsultationandcommunicationDocumentationDocumentanddatacontrolOperationalcontrolEmergencypreparednessandresponseStructure&ResponsibilitiesDocumentedroles,responsibilities,authorities,andaccountabilityManagementappointeeresponsibleforimplementationResourcesManagersmustdemonstratecommitmenttocontinualimprovementTraining,Awareness&CompetenceEnsureemployeeawarenessandcompetenceTakeintoaccountdifferinglevelsof:ResponsibilityAbilityLiteracyRiskMuchofrequiredtrainingdrivenbyregulationConsultation&CommunicationMoreinternallyfocusedthanISO14001Employeeinvolvementandconsultationindevelopment/reviewofpoliciesandproceduresaboutchangesthataffectworkplacesafetyorhealthensuringrepresentationinOH&SmattersBuy-in,ownership,motivationInsightsofshopfloorperspectiveDocumentation&DataDocumentationofcoreelementsaidsemployeeawarenessshowshowthevarioussystemrelateextremelyvaluableduringcertificationprocessDocumentanddatacontrolprocedurescriticaldocumentsareavailableobsoletedocumentsanddataareremovedOperationalControlIdentifyoperationsandactivitieswhereriskrequiresfurthercontrolPlanthesetoensurethatdocumentedproceduresaredevelopedoperatingcriteriaspecifykeystepsandrequirementsproceduresaddressingrisksrelatedtocontractorgoodsandservicesestablishdesignprocedurestoreduce/eliminatesourceofrisksEmergencyPreparedness&ResponseEmergencyresponseprocedurestoaddressidentifyingpotentialforincidentsandemergenciespreventingandmitigatingresultantillnessesandinjuriesrespondingtoincidentsandemergencieswhentheyoccur.Checking&CorrectiveActionPerformancemeasurementandmonitoringAccidents,incidents,non-conformancesandcorrectiveandpreventiveactionRecordsandrecordsmanagementOH&SmanagementsystemauditPerformanceMeasurement&MonitoringMonitoringtheachievementofobjectivesQuantitativeandqualitativemeasuresProactiveandreactivemethodsRecordstofacilitatecorrectiveandpreventiveactionsCalibrationofmonitoringequipmentQuantitative&QualitativeDirectQuantitativeMeasuresnumberoflostworkdaysfollowinganinjurydecibellevelsofnoiseinaworkareaIndirectQualitativeMeasuresreviewofinspectionlogsobservationofataskinterviewsProactive&ReactiveMeasuresProactivemonitoringofcomplianceroutinebasis,independentofanyeventmonitoringmayberequiredbyregulationsdailyequipmentchecksperiodicreviewofhot-workpermitsReactivemonitoringofaccidentsorincidentsinresponsetoaneventortriggeraccidentinvestigationmonitoringinresponsetoacomplaintAccident,Incidents,Non-conformances&CorrectiveandPreventiveActionHandle,investigate,mitigateAccidentsIncidentsnon-conformancesCorrectiveandpreventiveactionsReviewactionplansthroughriskassessmentprocessAccident,Incidents&Non-conformancesHandle=immediateactionNotificationemergencyresponserecordkeepingtofacilitateinvestigationInvestigationprocessteamandproceduresrootcauseanalysisPeopleareinvolvedhumanelementsC