
OHSAS 18001 Step by Step
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2: OH&S Management System General Requirements (Clause 4.1)
3: Occupational Health and Safety Policy (Clause 4.2)
4: Hazard Identification, Risk Assessment and Determination of Controls (Clause 4.3.1)
5: Legal and Other Requirements (Clause 4.3.2)
6: Objectives and Programme(s) (Clause 4.3.3)
7: Resources, Roles, Responsibility, Accountability and Authority (Clause 4.4.1)
8: Competence, Training and Awareness (Clause 4.4.2)
9: Communication, Participation and Consultation (Clause 4.4.3)
10: Documentation and Control of Documents (Clause 4.4.4 and 4.4.5)
11: Operational Controls (Clause 4.4.6)
12: Emergency Preparedness and Response (Clause 4.4.7)
13: Performance Measurement, Monitoring and Evaluation of Compliance (Clause 4.5.1 and 4.5.2)
14: Incident Investigation, Non- Conformity, Corrective and Preventive Action (Clause 4.5.3)
15: Control of Records (Clause 4.5.4)
16: Internal Audit (Clause 4.5.5)
17: Management Review (Clause 4.6)
Appendix A: Sample Procedure for OH&S Hazard Identification, Risk Assessment and Determination of Controls
Appendix B: OH&S Hazard and Risk Register
Appendix C: Types of OH&S Hazards
Appendix D: Sample Procedure for Training Competence and Awareness
Appendix E: Documents Required by OHSAS 18001
Appendix F: Sample Procedure for Critical Pressure Equipment (CPE)
Appendix G: Sample Procedure for 'Permit to Work'
Appendix H: Sample Procedure for Fork-lift Trucks
Appendix I: Sample Format for a Non- Conformity Report (NCR)
Appendix J: Sample Format for OH&S Record Control
Appendix K: Sample Input Report for OH&S Management System Review
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