M/S Suraj Prasad Sahu: DOC NO-SPS/MRS/34/01 Purpose
M/S Suraj Prasad Sahu: DOC NO-SPS/MRS/34/01 Purpose
1. PURPOSE
To purpose of this document is define the process for conducting management review for
the Occupational Health and Safety Management System (OHSMS). The management review
is undertaken to ensure the continuing suitability and effectiveness of the System in
satisfying:
The OH&S objectives and Policy of M/S SURAJ PRASAD SAHU
The OHS expectations and needs of the Organisation.
2. SCOPE
This Procedure applies to the M/S SURAJ PRASAD SAHU Occupational Health and Safety
Committee.
3. DEFINITIONS
A comprehensive list of definitions is provided in the Definitions Tool. Definitions specific to
this procedure/guideline are as follows.
OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM (OHSMS)
Overall OHS goal in terms of OHS performance, arising from the Occupational
Health and Safety Policy that an organisation sets itself to achieve, and which are
quantified where practicable.
OCCUPATIONAL HEALTH AND SAFETY PERFORMANCE
4. SPECIFIC RESPONSIBILITIES
A comprehensive list of OHS responsibilities is provided in the document OHS Roles,
Committees and Responsibilities Procedure. A summary of responsibilities with respect to
the OMHSMS Management Review Procedure is provided below.
OCCUPATIONAL HEALTH & SAFETY (OH&S)
5. MANAGEMENT REVIEW
FREQUENCY
The Occupational Health and Safety Management System Management Review will
be undertaken on specified time period as per internal or external assessment
when needed.
The Contractor Safety Audit review is scheduled to be undertaken on weekly basis.
REPORT
The review report will be tabled at the M/S SURAJ PRASAD SAHU Health and Safety
Committee and will include the review outcomes and any resulting recommended
changes to the Occupational Health and Safety Management System (OHSMS).
REVIEW SCOPE
The management review will include discussion and decisions based on the
following:
OH&S performance;
OH&S Policy and Objectives;
M/S SURAJ PRASAD SAHU
DOC NO- SPS/MRS/34/01
The above output will be recorded in the Safety Committee minutes of meeting as
actions planned and will include the following details;
Action planned,
Person responsible for the action,
Timeframes for the implementation of the action.
APPROVAL
The minutes of the review meeting will be recorded, approved by Safety Committee
HEAD.
Following approval by Safety Committee, the report will be sent to Initiatives
Implementation and Oversight by Client (TATA STEEL) .
AGREED ACTIONS
The Safety representative is responsible for ensuring that the agreed actions are
implemented.
MINUTES
A copy of the Safety Committee minutes of meeting will be recorded and will be
maintained for future reference.
6. RECORDS
Record to be kept by Records To be kept for:
7. DOCUMENT HISTORY