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Updated by AS. Approved by EC. Last update: 30.11.2004.
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IOHA Report to ILO on an International OHSMS - Appendix C/12
[Title page] [Table of Contents] Chapters: I II III Appendices: A B C D E F G |
Analysis Summary
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A. Review Issues and Questions
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1. |
Publication date. |
1990. |
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2. |
Status: final, draft, other. |
Final. |
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3. |
Pending revisions |
Not known. |
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4. |
Publishing Organization type. |
Government. |
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5. |
Type of OHSMS. |
National regulation. |
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6. |
Is it used by regulatory agencies to achieve agency mandate? |
Yes. |
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7. |
Is it meant to be an auditable standard? |
Yes. |
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8. |
Is it used as an auditable standard? |
Yes. |
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9. |
Is it a management system? |
Weak. Many system variables missing. Input and open-system variables especially weak. |
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10. |
Are there technical appendices? |
No. |
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11. |
Is there a companion audit guidance document? |
Not known. |
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12. |
Are there stated limitations of use? |
No. |
B. Review Comments
This management system is contained in Korea’s Industrial Safety and Health Act of 1990. It is not presented in a format similar to the ISO-based OHSMSs.
This standard is missing many of the variables used to define a management system. Input and open-system variables are noticeably absent.
C. Outline
Article 13 Person in Charge of Safety and Health Management
Article 14 Supervisor, etc.
Article 15 Safety Manager, etc.
Article 16 Health Manager, etc.
Article 16-2 Guidance and Advice of Safety Manager, etc.
Article 17 Industrial Health Doctor
Article 18 Person in Charge of General Safety and Health
Article 19 Industrial Safety and Health Committee
Article 20 Preparation of Safety and Health Management Regulations
Article 21 Procedure for Preparation and Modification of Safety and Health Management Regulations
Article 22 Observance of Safety and Health Management Regulations
Article 23 Safety Measures
Article 24 Health Measures
Article 25 Matters to be Observed by Workers
Article 26 Suspension of Work
Article 27 Technical Guideline and Standards of Working Environment
Article 28 Prohibition of Contract for Harmful Work
Article 29 Safety and Health Measures for Contractor Business
Article 30 Appropriation of Standard Safety Management Expenses
Article 31 Safety and Health Education
Article 32 Education for Person in charge of Management
Article 33 Protective Measures for Harmful or Dangerous Machines, Instruments, etc.
Article 34 Inspection of Harmful of Dangerous Machines, Instruments, Equipment, etc.
Article 35 Test of Protective Outfit
Article 36 Self-Inspection
Article 37 Prohibition of Manufacture
Article 38 Permission to Manufacture
Article 39 Labeling of Harmful Substances
Article 40 Examination of Harmful Substances
Article 41 Preparation and Keeping of Safety and Health Data on Substances
Article 42 Measurement of Working Environment
Article 43 Health Examination
Article 44 Health Measurement Pocketbook
Article 45 Prohibition of or Restriction on Work of Sick Persons
Article 46 Restriction on Extension of Working Hours
Article 47 Restriction on Employment by Qualification
D. Analysis Checklist
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Management System Variable |
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Notes |
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1.0 |
Management Commitment and Resources |
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1.1 |
Reg. Compliance and OHSMS Conformance |
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1.2 |
Accountability, Responsibility, and Authority |
x |
Management representative required. |
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2.0 |
Employee Participation |
x |
via Health and Safety Committees |
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3.0 |
Occupational Health & Safety Policy |
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4.0 |
Goals and Objectives |
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5.0 |
Performance Measures |
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6.0 |
System Planning and Development |
x |
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6.1 |
Baseline Eval. and Hazard/Risk Assessment |
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7.0 |
OHSMS Manual and Procedures |
x |
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8.0 |
Training System |
x |
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8.1 |
Technical Expertise and Personnel Qualifications |
x |
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9.0 |
Hazard Control System |
x |
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9.1 |
Process Design |
x |
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9.2 |
Emergency Response |
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9.3 |
Hazardous Agent Management |
x |
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10.0 |
Preventive and Corrective Action |
x |
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11.0 |
Procurement and Contractor Selection |
x |
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12.0 |
Communication System |
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12.1 |
Document and Record Management System |
x |
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13.0 |
Evaluation System |
x |
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13.1 |
Auditing and Self-Inspection |
x |
Self-inspection of machines. |
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13.2 |
Incident Investigation and Root Cause Analysis |
x |
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13.3 |
Medical Program and Surveillance |
x |
Industrial doctor required. |
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14.0 |
Continual Improvement |
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15.0 |
Integration |
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16.0 |
Management Review |
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