OSHMS Implementation Project Plan

Task List Time Frame Cost (RM)

Phase 1: Gap Analysis & Identification Process

To conduct gap analysis in order

to gauge level of OHSMS
implementation. Below is the thing
we are going to cover during gap
analysis audit: -

1. Gap Analysis Audit 2

2. Highlight all the OHSMS

major & minor issues which
1
will deter client from
obtaining OHSAS 18001
certification

3. Propose client the solutions

on how to close all the
1
major issues raised based on
OHSAS 18001 standard and
legal requirements.

TOTAL DAYS & COST REQUIRED 4

 Phase 2: Training & Workshop

To conduct OHSAS 18001:2007

Training to respective staffs

1. Introduction & awareness on 1

OHSMS training

2. Hazard Identification, Risk 1

Assessment & Risk Control

3. OHSMS Legal & other 1

requirements Training

4. Safety and Health 1

Committee function
5.
7. OHSMS documentation 1
Training

5. Chemical management 1
training

8. Exposure to noise 1
management training

6. Internal Audit training 2

TOTAL DAYS & COST REQUIRED 9

 Phase 3: Monitoring

Monitoring the OHSMS

implementation within the 6
organization prior third party audit
for 6 months (1 day / month)

TOTAL DAYS & COST REQUIRED 6

 Price for one day = RM 3,000.00

Phase 4: Review & Consultation

We will consult the company

representative on how to bridge 1
the gap issued by third party
auditor

TOTAL DAYS & COST REQUIRED 1

 Price for one day = RM 4,5000.00

TOTAL AMOUNT OF DAYS AND

COST TO BE READY ISO 20
CERTIFCATION (AVERAGE)
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