IOHA Report to ILO on an International OHSMS - Appendix C/18
[Title page]     [Table of Contents]     Chapters: I II III     Appendices: A B C D E F G

Appendix C/18

Analysis - United Kingdom

 

 

Analysis Summary

Standard/Guidance Document Origin: United Kingdom
British Standards Institution
Name of Standard/Guidance Document: Occupational Health & Safety Management Systems
Reference Number: BS 8800:1996

A. Review Issues and Questions

1.

Publication date.

1996.

2.

Status: final, draft, other.

Final.

3.

Pending revisions.

No.

4.

Publishing Organization type.

National standards organization.

5.

Type of OHSMS.

Voluntary consensus standard.

6.

Is it used by regulatory agencies

to achieve agency mandate?

Indirectly, yes.

7.

Is it meant to be an auditable standard?

No. Contains should statements.

8.

Is it used as an auditable standard?

It is being used as one.

9.

Is it a management system?

Yes.

10.

Are there technical appendices?

Yes. Strong.

11.

Is there a companion audit guidance document?

No.

12.

Are there stated limitations of use?

Yes.

 

B. Review Comments

BS 8800 gives guidance on OHS management systems for assisting compliance with stated OHS policies and objectives and on how OHS should be integrated within an organisation's overall management system. It gives guidance and recommendations only, and states explicitly that it should not be quoted as if it were a specification, and that it should not be used for certification purposes.

The standard seeks to improve the OHS performance of organizations by providing guidance on how the management of OHS may be integrated with the management of other aspects of business performance, in order to:

a) minimise risk to employees and others

b) improve business performance; and

c) assist organisations to establish and responsible image within the marketplace.

The standard shares common management principles with ISO 9000 and ISO 14000, but stresses that these are not pre-requisite for using the guide.

The standard gives guidance on two approaches to OHS management, one based on the UK Health and Safety Executives booklet HS(G)65, "successful health and safety management" and one based on ISO 14000.

The standard includes several Annexes (listed below) which deal in detail with the practical aspects of implementing the guidance. Those on planning and implementing, risk assessment and measuring performance are especially useful, and contain flowcharts and simple tabulated information to guide users through the process stages.

 

C. Outline

HS(G)65 Approach

4. OH&S management system elements

4.0 Introduction

4.0.1 General

4.0.2 Initial status review

4.1 OH&S policy

4.2 Organizing

4.2.1 Responsibilities

4.2.2 Organizational arrangements

4.2.3 OH&S documentation

4.3 Planning and implementing

4.3.1 General

4.3.2 Risk assessment

4.3.3 Legal and other requirements

4.3.4 OH&S management arrangements

4.4 Measuring performance

4.5 Audit

4.6 Periodic review

BS EN ISO 14001 Approach

4. OH&S Management system elements

4.0 Introduction

4.0.1 General

4.0.2 Initial status review

4.1 OH&S Policy

4.2 Planning

4.2.1 Risk Assessment

4.2.2 Legal and other requirements

4.2.3 OH&S management arrangements

4.3 Implementation and operation

4.3.1 Structure and responsibility

4.3.2 Training, awareness and competence

4.3.3 Communications

4.3.4 OH&S management system documentation

4.3.5 Documentation - control

4.3.6 Operation control

4.3.7 Emergency preparedness and response

4.4 Checking and corrective action

4.4.1 Monitoring and measurement

4.4.2 Corrective action

4.4.3 Records

4.4.4 Audit

4.5 Management Review

Annexes

A Links to BS EN 9001:1994 "Quality Management Systems"

B Organizing

C Planning and Implementation

D Risk Assessment

E Measuring Performance

F Audit

 

D. Analysis Checklist

 

Management System Variable

 

Notes

1.0

Management Commitment and Resources

x

 

1.1

Reg. Compliance and OHSMS Conformance

x

 

1.2

Accountability, Responsibility, and Authority

x

 

2.0

Employee Participation

x

 

3.0

Occupational Health & Safety Policy

x

 

4.0

Goals and Objectives

x

 

5.0

Performance Measures

x

 

6.0

System Planning and Development

x

 

6.1

Baseline Eval. and Hazard/Risk Assessment

x

 

7.0

OHSMS Manual and Procedures

 

 

8.0

Training System

x

 

8.1

Technical Expertise and Personnel Qualifications

x

 

9.0

Hazard Control System

x

 

9.1

Process Design

 

 

9.2

Emergency Response

x

 

9.3

Hazardous Agent Management

 

 

10.0

Preventive and Corrective Action

x

 

11.0

Procurement and Contractor Selection

 

 

12.0

Communication System

x

 

12.1

Document and Record Management System

x

 

13.0

Evaluation System

 

 

13.1

Auditing and Self-Inspection

x

 

13.2

Incident Investigation and Root Cause Analysis

x

 

13.3

Medical Program and Surveillance

 

 

14.0

Continual Improvement

x

 

15.0

Integration

x

 

16.0

Management Review

x

 

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IOHA Report to ILO on an International OHSMS - Appendix C
[Title page]     [Table of Contents]     Chapters: I II III     Appendices: A B C D E F G

Updated by AS. Approved by EC. Last update: 30.11.2004.