AMRE Presentation

Preparing for an OHSAS 18001:2007 Audit AMRE 20 April 2010

I Jooste Group Risk Manager RSV (MSc OpsMan)

HSE Achievements
RSV Achievements
First EPCM in Africa to be OHSAS 18001:2007 Certificated End January 2010: One Million Fatality Free Man Shifts Total RSV (Pty) Ltd Our objective for RSV and our Clients is ZERO HARM to people and the environment

RSV HSE

What is OHSAS 18001:2007?

The acronym stands for : Occupational Health and Safety Assessment Series (standards for occupational health and safety management systems).

RSV HSE

What is OHSAS 18001:2007?

It is an international standard used by companies globally to measure their safety standards. Equivalent to the ISO 9001 and ISO 14001. Some companies integrate 3 Systems

RSV HSE
Every person needs to contribute to the system

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Pre-requisite

Pre-requisite: The Safety Management System to be audited, must be in place for a minimum period of 3 months

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OHSAS 18001:2007 Elements

PLAN DO CHECK ACT

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Preparation

Preparation process for OHSAS 18001:2007 Injury Analyses certification audit Clarification and System alignment session between Auditing Body and Senior HSE Management Clarification and alignment session for site audit

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Preparation

How do we prepare for an OHSAS 18001:2007 certification audit?

Injury Analyses

1. Determine short comings within the HSE System 2. Inform people about the OHSAS18001:2007 Standard and audit process 3. Pre-audits 4. Have a well established HSE Management System

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Preparation

1. Determine short comings within the HSE System

By means of a Gap Analysis Audit (3rd Party)

Use GA Report and award actions Follow up on actions

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Preparation

2. Peoples knowledge about the OHSAS 18001: 2007 Standard Identify and train key persons on the OHSAS 18001:2007 standard Include the OHSAS 18001:2007 standard in the Induction process Ensure continuous use of the HSE Management System

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Preparation

3. Pre- Audits

Schedule and implement audit programme Internal audits Peer review audits Compile action register and address identified shortcomings

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4. HSE Management System

Have a well established HSE Management System The Safety Management System to be audited to be in place for a minimum period of 3 months

RSV HSE MANAGEMENT SYSTEM

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ANY QUESTIONS?