S.R. OHSAS 18002:2008

National Foreword
Acknowledgement
Foreword
Introduction
1 Scope
2 Reference publications
3 Terms and definitions
4 OH&S management system requirements
  4.1 General requirements
      4.1.1 OH&S management system
      4.1.2 Initial review
      4.1.3 Scope of the OH&S management system
  4.2 OH&S policy
  4.3 Planning
      4.3.1 Hazard identification, risk assessment and determining
            controls
            4.3.1.1 General
            4.3.1.2 Developing a methodology and procedures for
                    hazard identification and risk assessment
            4.3.1.3 Hazard Identification
            4.3.1.4 Risk assessment
                    4.3.1.4.1 General
                    4.3.1.4.2 Risk assessment inputs
                    4.3.1.4.3 Risk assessment methodologies
                    4.3.1.4.4 Other considerations for risk
                              assessment
            4.3.1.5 Management of change
            4.3.1.6 Determining the need for controls
            4.3.1.7 Recording and documenting the results
            4.3.1.8 Ongoing review
      4.3.2 Legal and other requirements
      4.3.3 Objectives and programme(s)
            4.3.3.1 Setting objectives
            4.3.3.2 Programme(s)
  4.4 Implementation and operation
      4.4.1 Resources, roles, responsibility, accountability
            and authority
      4.4.2 Competence, training and awareness
            4.4.2.1 General
            4.4.2.2 Competence
            4.4.2.3 Training
            4.4.2.4 Awareness
      4.4.3 Communication, participation and consultation
            4.4.3.1 General
            4.4.3.2 Communication
                    4.4.3.2.1 Procedures for internal and
                              external communication
                    4.4.3.2.2 Internal communication
                    4.4.3.2.3 Communication with contractors
                              and other visitors
                    4.4.3.2.4 Communication with external
                              interested parties
            4.3.3.3 Procedures for worker participation
            4.4.3.4 Procedures for consultation with contractors
                    and external interested parties
      4.4.4 Documentation
      4.4.5 Control of documents
      4.4.6 Operational control
            4.4.6.1 General
            4.4.6.2 Establishing and implementing operational
                    controls
            4.4.6.3 Stipulating operating criteria
            4.4.6.4 Maintaining operational controls
      4.4.7 Emergency preparedness and response
            4.4.7.1 General
            4.4.7.2 Identification of potential emergency situations
            4.4.7.3 Establishing and implementing emergency
                    response procedures
            4.4.7.4 Emergency response equipment
            4.4.7.5 Emergency response training
            4.4.7.6 Periodic testing of emergency procedures
            4.4.7.7 Reviewing and revising emergency procedures
  4.5 Checking
      4.5.1 Performance measurement and monitoring
            4.5.1.1 General
            4.5.1.2 Monitoring and measuring equipment
      4.5.2 Evaluation of compliance
      4.5.3 Incident investigation, nonconformity, corrective
            action and preventive action
            4.5.3.1 Incident investigation
            4.5.3.2 Nonconformity, corrective action and
                    preventive action
      4.5.4 Control of records
      4.5.5 Internal audit
            4.5.5.1 General
            4.5.5.2 Establishing an audit programme
            4.5.5.3 Internal audit activities
            4.5.5.4 Initiating an audit
            4.5.5.5 Selection of auditors
            4.5.5.6 Conducting document reviews and preparing for
                    an audit
            4.5.5.7 Conducting an audit
            4.5.5.8 Preparing and communicating the audit report
            4.5.5.9 Completing the audit and conducting audit
                    follow-up
  4.6 Management review
Annex A (informative) Correspondence between OHSAS 18001:2007,
        ISO 14001:2004 and ISO 9001:2008
Annex B (informative) Correspondence between OHSAS 18001,
        OHSAS 18002 and the ILO-OSH:2001 Guidelines on
        occupational safety and health management systems
      B.1 Introduction
      B.2 Overview
      B.3 Detailed analysis of Section 3 of the ILO-OSH
          Guidelines against the OHSAS documents
          B.3.1 Scope
          B.3.2 OH&S management system models
          B.3.3 ILO-OSH Section 3.2, Worker participation
          B.3.4 ILO-OSH Section 3.3, Responsibility and
                 accountability
          B.3.5 ILO-OSH Section 3.4, Competence and training
          B.3.6 ILO-OSH Section 3.10.4, Procurement
          B.3.7 ILO-OSH Section 3.10.5, Contracting
          B.3.8 ILO-OSH Section 3.12, Investigation of
                 work-related injuries, ill health, diseases
                 and incidents, and their impact on safety and
                 health performance
          B.3.9 ILO-OSH Section 3.13, Audit
          B.3.10 ILO-OSH Section 3.16, Continual improvement
      B.4 Correspondence between the clauses of the OHSAS
          documents and the clauses of the ILO-OSH Guidelines
Annex C (informative) Examples of items for inclusion in a
        hazard identification checklist
      C.1 Physical hazards
      C.2 Chemical hazards
      C.3 Biological hazards
      C.4 Psychosocial hazards
Annex D (informative) Comparisons of some examples of risk
        assessment tools and methodologies
Bibliography

Presents the underlying principles of OHSAS 18001 and describes the intent, typical inputs, processes and typical outputs, against each requirement of OHSAS 18001.