4.1 — 4.4 + Amd 1:2024 |
Context of the organization: internal/external issues (including climate change, Amd 1:2024), interested parties (including climate requirements, Amd 1:2024), scope, OHSMS |
OHS context analysis
Climate considerations assessment
Interested parties matrix
Climate requirements register
OHSMS scope
Process mapping
OHS SWOT analysis
|
| 5.1 — 5.4 |
Leadership: management commitment, OHS policy, roles/responsibilities, worker consultation & participation |
OHS policy
Worker consultation
Roles & responsibilities
Management charter
Safety committee functioning
|
| 6.1 — 6.2 |
Planning: hazard identification, OHS risk assessment AND other risks, OHS opportunities identification, legal requirements, OHS objectives, management of change |
Hazard identification & risks
Job Hazard Analysis (JHA)
OHS opportunities identification
Legal requirements register
Management of change (MOC)
Objectives & action plan
Risk evaluation matrix
|
| 7.1 — 7.5 |
Support: resources, competence, awareness, communication, documented information |
Competency management
OHS training plan
OHS communication
Document control
Awareness program
|
| 8.1 — 8.6 |
Operational planning: operational control, hierarchy of controls, management of change, outsourcing, purchasing, contractors, PPE, work permits, contractor safety, emergency preparedness & response |
Operational control
Hierarchy of controls
OHS purchasing
Outsourcing & contractors
PPE management
Hot work permit / LOTO
Contractor coordination
Contractor safety orientation
Emergency preparedness
Evacuation plan
|
| 9.1 — 9.3 |
Performance evaluation: monitoring & measurement, compliance evaluation, internal audit, management review |
Monitoring & measurement
OHS KPI dashboard
Compliance evaluation
Internal audit procedure
Audit checklist ch. 4-10
Management review
|
| 10.1 — 10.3 |
Improvement: incidents & nonconformities, corrective actions, continual improvement |
Incident/accident management
Root cause analysis
CAPA procedure
Continual improvement
OHS NC register
|
| US compliance |
OSHA & ANSI alignment: OSHA recordkeeping (29 CFR 1904), HazCom, LOTO, PPE, EAP, ANSI/AIHA Z10 mapping |
OSHA 300/300A/301 forms
Hazard Communication Program
Lockout/Tagout (LOTO) program
PPE program (29 CFR 1910 Subpart I)
Emergency Action Plan
ISO 45001 + OSHA matrix
ISO 45001 + ANSI/AIHA Z10 matrix
|
| Not included |
Documents specific to each workstation and each situation — which must be drafted case by case by your company, your safety professionals, occupational health professionals, or supervisors |
Filled-in JHA (per workstation)
Position-specific risk assessments
Workstation safety sheets
Specific OHS work instructions
Ergonomic studies (per situation)
Filled-in contractor safety plans
Machine-specific safety instructions
|