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C112 IMS(EQHSMS) AWARENESS www.global manager group.com Price 360 USD. Integrated management system EQHSMS integration. Business planning Quality management system Health and safety management system Energy management system Risk management system Maintenance management system
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C112 IMS(EQHSMS) AWARENESS www.global manager group.com Price 360 USD
Integrated management systemEQHSMS integration • Business planning • Quality management system • Health and safety management system • Energy management system • Risk management system • Maintenance management system • Personnel and administration systems • Performance management systems
Inputs for objectives • Quality and HSE policy • Continual improvement commitment • Prevention of pollution commitment and Health and safety issues • Initial review results (aspects / risks) • Legal and other requirements • Technology options • Financial, operational and business requirements • Views of interested parties • Results of management review
Steps for aspect identification • Institute a core team • Define procedure & scope • Evaluate activities, products, processes, services,work situations, product life cycle, past experience, existing practices & procedures • Identify items and all loss exposures • Determine impact (N / A / E) & liabilities • List activity/item • Quantify activity/item • Determine priority
4.3.1 Hazard / risk identification • Institute a core team • Define procedure & scope • Evaluate activities, products, processes, services, work situations and product life cycle, past experience • Identify items and all loss exposures • Determine hazards and risk • List concerns • Quantify concern • Determine priority
Common control methods Air contaminant 1. Elimination 2. Isolation 3. Substitution 4.Ventilation 5. House keeping 6. PPE 7. Air monitor Skin disorders 1. Elimination 2. Isolation 3. Substitution 4. Engineering control 5. PPE 6. Personnel placement Noise 1. Reduction at source 2. Noise barrier 3, Dampening 4. PPE 5. Engineering control 6. Personal replacement
Structure of standards as per ISO 14001-2004 4.6Management review • 4.5Checking & corrective action • Monitor & Measure • Non-conformance • Corrective/preventive actions • Records • Audits Continual trade linkages 4.2Environmental Policy • 4.3Planning • Environmental • Aspects • Legal & Other • Objectives & Targets • EMP • 4.4 Implementation and operation • Structure / Responsibility • Training, Awareness • Communication • EMS Documentation • Document Control • Operation Control • Emergency Procedures
ISO 14001 Standard 4.2 Environment policy 4.3 Planning 4.4 Implementation & operation 4.5 Checking & corrective action 4.6 Management review OHSAS 18001 Standard 4.2 OHSAS Policy 4.3 Planning 4.4 Implementation & operation 4.5 Checking &corrective action 4.6 Management review Structure of standards
IMS Manual IMS Procedures manual Work instruction/SOPs Registers / Records Admin & safety Medical/HRD Purchase & stores Production Q.A. & ETP Despatch Packing IMS(EQHSMS) Documents
Steps for installation of integrated management system (EQHSMS) • Conduct ISO:9001,ISO-14001 AND ohsas:18001 awareness program (top + middle + bottom level). • Form a steering committee and task force for documentation • Identification of all possible environmental aspects; hazard-risk to the company. • Brainstorming on impacts of all possible aspects and significant risk. Identification of most significant aspects and significant risk • Define quality and HSE policy, objectives and targets. • Prepare documents of integrated management system, records, legal requirements. • Train all for quality and HSE policy and for achieving objectives & targets. • Communication to all including suppliers and interested parties. • Implementation & train all personnel in the use of procedures & formats. Preparation and implementation of IMS programme. • Train internal auditors for IMS system. • Assess the system through first internal audit. • Take corrective actions for non-conformities. • Apply for certification. • Assess the system through second round of internal audit. • Avail onsite document adequacy of certifying body for Integrated management system. • Take actions on suggestions given by them. • Final audit by certifying body for your integrated management system.