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Iso 45K 0 14 K Checklist

The document outlines the key clauses of ISO 14001:2015 and ISO 45001:2018 environmental and occupational health and safety management system standards. It discusses the requirements for understanding the organizational context, leadership and worker participation, risk management, performance evaluation, and continual improvement. Required documents for establishing and maintaining an EHS management system are also listed.

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Nitesh Kumar
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571 views6 pages

Iso 45K 0 14 K Checklist

The document outlines the key clauses of ISO 14001:2015 and ISO 45001:2018 environmental and occupational health and safety management system standards. It discusses the requirements for understanding the organizational context, leadership and worker participation, risk management, performance evaluation, and continual improvement. Required documents for establishing and maintaining an EHS management system are also listed.

Uploaded by

Nitesh Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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14001:2015 & ISO 45001:2018 (EHS MANAGEMENT SYSTEM)

Clause 4 CONTEXT OF THE ORGANISATION (संगठन का संदर्भ)


Understanding the Organisation and its Context
4.1

Unerstanding the Needs and expectations of workers and other


interested parties
4.2

Determining the scope of the OHS management system

4.3

4.4 OHS management system

Clause 5 Leadership and Worker Participation (नेतृत्व और कार्यकर्ता भागीदारी)

Leadership & Commitment

5.1

5.2 OH&S Policy

5.3 Organization Roles, Resoponsibilities and Authorities

Consultation and Participation of Workers

5.4

Clause 6 Planning (योजना)

6.1
Actions To Address Risks & Oppurtunities
6.1.1
General

6.1.2

Hazard Identification and Assessment of Risk & Oppurtunities

6.1.3
Determination of Legal Requirements and other Requirements

6.1.4
Planning Action

6.2 OH&S Objectives and Planning to achieve them


6.2.1
OH&S Objectives
6.2.2
Planning to achieve OH&S Objectives

Clause 7 Support (सहायता)


7.1 Resource
7.2 Competence
7.3 Awareness
7.4 Communication
7.4.1 General
7.4.2 Internal Communication
7.4.3 External Communication
7.5 Documented Information
7.5.1 General
7.5.2 Creating and Updadting
7.5.3 Control of Documented Information

Clause 8 Operation (कार्यवाही)


8.1 Operational Planning and Control
8.1.1 General
8.1.2
Eliminating Hazrads and Reducing OHS Risks
8.1.3 Management of Change
8.1.4 Procurement
8.2

Emergency preparedness And Response

Clause 9 Performance Evaluation (प्रदर्शन मूल्यांकन)

9.1

Monitoring, Measurement, Analysis, and Performance Evaluation


9.1.2
Evaluation OF Compliance
9.2 Internal Audit
9.2.1 General

9.2.2

Internal Audit Programme

9.3

Management Review

Clause 10 Improvement (सुधार)


10.1 General

10.2
Non Conformity And Corrective Action
10.3
Continual Improvement
MANAGEMENT SYSTEM)
Required Documents
1. EHS Objectives & Scope
2. Hazard, Risk & oppurtunities Register
3. Legal Register
Scope of the OH&S management system

pation (नेतृत्व और कार्यकर्ता भागीदारी)

Near Miss Register, A&I register, First Aid


Register, Health & Hygiene Register,
Cleanliness Checklist, Houskeeping Register,
First Aid Box & Cheklist, HIRA Register &
Aspact & Impact Regster, Format No:
F/ADM- 10,

EHS Policy

Responsibilities & Authorities Matrix

TBT, Safety Induction, Safety Orienation,


Safety Committee meetings, Safety Rally,
Safety Training, Accomodation Inspections
EHSP- 03, F/EHS/01, F/EHS/02, F/EHS/03,
F/EHS/05,

EHSP- 06, Risk & Oppurtunities Register,


OH&S risks and opportunities and actions
for addressing them

EHSP- 09, EHSP- 10, EHSP- 12, HIRA


Register , Aspect & Impact Register,Format
No. F/ADM- 03, F/EHS/04, F/EHS/17 A,
F/EHS/17 B, Format No. - F/PMS/08, FORMT
NO.: F/PMS/09

Legal and other requirements


EHSP- 04, Legal Register, Format No:
F/ADM/08, Format No.: F/ADM/09,

Management Program/ Objective List,


Format No.: F/PMS -02C, Format No.:
F/PMS -10

EHS Objective Register, Format No:


F/ADM/06
EHS Objective Plan Register, Format No:
F/ADM/04, Format No: F/ADM/05

Evidence of competence

EHSP- 05
Evidence of communications
Format No: F/ADM- 02,
Format No: F/ADM/07 ,

EHSP- 15, EHSP- 16,


Format No.: F/PMS -04,

EHSP- 11, Format No.: F/PMS -02A,

EHSP- 07, Format No: F / ADM -01, Work


Permits Records,
EHSP- 08
Plans for responding to potential emergency
situations
EHSP- 13, F/EHS/15, F/EHS/16A, F/EHS/16B,
F/EHS/17 B, F/EHS/18 to 29.

Results on monitoring, measurements,


analysis and performance evaluation,
Maintenance, calibration or verification of
monitoring equipment
EHSP- 06, EHSP- 14
Compliance evaluation results,

Internal Audit docs

Internal audit program, Internal audit


report,

Internal Audit Plan Document


EHSP- 02, Format No.: F/PMS -02

Results of management review ,


MRM Docs.
EHSP- 01, Format No.: F/PMS - 01, Format
No.: F/PMS -07

incidents or nonconformities and action


taken,
CAPA Report, Format No.: F/PMS -02B
Evidence of the results of continual
improvement

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