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1、OHSAS 18001:2007Key changes and transition processDNV Industry,Global Products Products and SolutionsJuly 2007 Det Norske Veritas AS.All rights reserved Slide 220/08/2023OverviewnOHSAS Project Group established early 2006 to perform strategic review to revise OHSAS-DNV represented in the Project gro

2、upnRevised OHSAS 18001 published early July 2007.nOHSAS 18001:2007 refers to itself as a standard and not a specification,or document,as in the earlier edition.-Reflects the increasing adoption of OHSAS 18001 as the basis for national standards on occupational health and safety management systems.nP

3、rocess to revise OHSAS 18002(the guideline)started July 2007 n2 years transition period determined by the OHSAS Project Group(Final date:July 1st 2009)Det Norske Veritas AS.All rights reserved Slide 320/08/2023Some highlighted changes1.Major alignment with ISO 140012.Health is more clearly addressed

4、 and emphasized,as this was more diminshed in the 99-edition.Clearer focus on health is mainly substantaited by:1.the new definition of“Ill health”and revised definitions for“incident”and“risk”2.new clause b)in ch.4.2 OH&S policy3.new clause c)in ch.4.5.1 Performance measurement and monitoring Det N

5、orske Veritas AS.All rights reserved Slide 420/08/2023Key Changes:Scope and DefinitionsScope(1)nProperty damage and damage to the workplace environment are no longer part of the scope for OHSAS(also reflected in revised definition of“Hazard”).Definitions(3)nRelated to OH&S these changes in Definitio

6、ns are considered most substantial:-New definitions for“Ill health”and“workplace”.-Revised definitions for“hazard”,“incident”and“risk”n6 new terms are defined in OHSAS:2007 to harmonise with common terminology in ISO 14001 and ISO 9001:Document,procedure,record,correcive action,preventive action and

7、 OH&S policy.n“Tolerable risk”replaced by“acceptable risk”in new edition.Det Norske Veritas AS.All rights reserved Slide 520/08/2023Key Changes:General Requirements and OH&S policyGeneral Requirements(4.1)OHSAS:2007 more explicit on:nContinual improvement of the OHSMS.nNeed for the organization to d

8、efine and document the scope for the OHSMS.OH&S Policy(4.2):nOH&S Policy(4.2)more explicit to require communication of policy to“all persons working under the control of the organization”and not only to“employees”as in previous edition.nNew clause b)to include a“commitment to prevention of injury an

9、d ill health and”.Det Norske Veritas AS.All rights reserved Slide 620/08/2023Key Changes:PlanningHazard identification,risk assessment and determining controls(4.3.1)nOHSAS:2007 improved to clarify the process steps:Hazard Identification Risk assessment Determination of controlsnOHSAS:2007 more expl

10、icitly addresses Management of changenIntroduced new paragraph considering the hierarchy of controls as part of OH&S plannng Legal and other requirements(4.3.2)nOHSAS:2007 explicit to require that applicable legal requirements and other requirements to which the organization subscribes are taken int

11、o account in establishing,implementing and maintaining its OH&S management systemObjectives and programme(s)(4.3.3)nFormer 4.3.4 merged into this clause Det Norske Veritas AS.All rights reserved Slide 720/08/2023Key Changes:Implementation and operation Resources,roles,responsibility,accountability a

12、nd authority(4.4.1)OHSAS:2007 more explicit to require:nEnsurance by the organisation that persons in the workplace in general take responsibility for aspects of OH&S over which they have control and adhers to applicable OH&S requirements.nCommitment from top management on OH&S management.Competence

13、,training and awareness(4.4.2)OHSAS:2007 more explicit on:nAddressing awareness training for“persons working under its control”and not limited to employees as in previous edition.nRetaining records of relevant training,education and experience Det Norske Veritas AS.All rights reserved Slide 820/08/2

14、023Key Changes:Implementation and operation,continued.Communication,participation and consultation(4.4.3)nOHSAS:2007 more explicit on addressing communication to contractors and other visitors to the workplace with regard to the OH&S hazards and consultation with contractors when there are changes a

15、ffecting their OH&SnNew ch.4.4.3.2 requires appropriate involvement from workers in hazard identification,risk assessment and derermination of controls and within incident investigation and development of OH&S policies and objectives.Control of documents(4.4.5)nOHSAS:2007 explicitly requires control

16、 of documents of external origin.Operational control(4.4.6)nOHSAS:2007 explicitly refers that operations and activities related to management of change shall be considered for needed operational controls.Det Norske Veritas AS.All rights reserved Slide 920/08/2023Key Changes:Checking Performance meas

17、urement and monitoring(4.5.1)nOHSAS:2007 includes new clause c)for monitoring the effectiveness of controls and stating explicitly that this shall be done for health as well as for safety.Evaluation of compliance(4.5.2)nNew clause in OHSAS:2007,requirements fully aligned to ISO 14001 Incident invest

18、igation,nonconformity,corrective action and preventive action(4.5.3)nOHSAS:2007 includes new ch 4.5.3.1 on Incident investigation.Although partly covered in previous edtion more emphasis have been put on this issue.Det Norske Veritas AS.All rights reserved Slide 1020/08/2023Key Changes:Management re

19、viewManagement review(4.6)OHSAS:2007 largely aligned with ISO 14001.Compared to previous edition OHSAS:2007 lists the following required input to Management review:1.results of internal audits and evaluations of compliance with applicable legal requirements and with other requirements to which the o

20、rganization subscribes,2.the results of participation and consultation(see 4.4.3)3.relevant communication(s)from external interested parties,including complaints,4.the OH&S performance of the organization,5.the extent to which objectives have been met,6.status of incident investigations,corrective a

21、ctions and preventive actions,7.follow-up actions from previous management reviews,8.changing circumstances,including developments in legal and other requirements related to OH&S,and9.recommendations for improvement.Det Norske Veritas AS.All rights reserved Slide 1120/08/2023Transition process-Timet

22、ablenA transition period of 2 years have been decided by the OHSAS Project Group.No certificates according to OHSAS 18001:1999 will be valid after July 1st 2009.nDNV has established an OHSAS 18001:2007 Tansition policy for a consistent transition process.A a two phase transition has been decided:-Ph

23、ase 1(10 months)(July 1 2007 May 1 2008):This period is intended for preparation.During this period audits and certification can be performed to either old or new versions of the standard.However,a certificate issued against OHSAS 18001:1999 for the standard three year period will need to be transitioned to OHSAS 18001:2007 not later than July 1 2009.-Phase 2(14 months)(May 1 2008 July 1 2009):All audits shall be carried out according to the new standard and all existing certificates must be transitioned to new standard.Det Norske Veritas AS.All rights reserved Slide 1220/08/2023