operational control

Procedure VI - operational control

(Clause number 4.4.6 - according to the international specification of the system)

Operational Control

1 - Objective:

To specify the operations and activities associated with the risks that were identified during the risk assessment process, which requires action

2 - Application:

This procedure applies to all operations of the Foundation

Documents and data control

Procedure V:

Documents and data control

(Clause number 4.4.5 - according to the international specification of the system)

Document and data control

1 - Objective:

To make sure that all documents and document management system safety and occupational health are reviewed and approved for publication as an essential element and it is found in the right place and that any amendments which are approved and noted that the employee responsible

2 - Application:

This procedure applies to all documents relating to the system of safety management and occupational health

CONSULTATION and COMMUNICATION PROCEDURE

Procedure IV  

                    ( Clause  number 4.4.4 - according to the international specification of the system)

CONSULTATION and COMMUNICATION PROCEDURE

1 - Objective:

The objective of this procedure to get the system and instructions and responsibilities relating to the direction of communication processes in the system of safety management and occupational health to ensure the availability of an effective system of communication to and from staff and other relevant authorities

2 - Application:

This system applies to the following connections:

 Policy Occupational Safety and Health§

 procedures for Occupational Safety and Health§

 sources operating§

 the efficiency of system safety management and occupational health§

 suggestions and feedback from staff and other relevant authorities§

TRAINING AWARENESS AND COMPETENCE

Third procedure

( clause  number 4.4.3 - according to the international specification of the system)

TRAINING AWARENESS AND COMPETENCE

1 - Objective:

The objective of this procedure is to get the system to identify training needs and provide training for staff and all employees and maintain records of training for system safety and occupational health

2-Application:

 This procedure applies to all employees and for employees in the organization (state name of your organization)

LEGAL AND OTHER REQUIREMENT PROCEDURE

The second procedure 

(Clause number 4.4.2 in accordance with the international specification )

LEGAL AND OTHER REQUIREMENT PROCEDURE

1 - Objectives:

The purpose of this procedure describes how to access the laws and regulations to the organization and sequence of their arrival to the parties concerned the application and how to follow up implementation of the Foundation

2 - Application:

This procedure applies to all departments and branches of the institution (specify the name of your organization) in (select state)

HAZARD IDENTIFICATION RISK ASSESSMENT & RISK CONTROL PROCEDURE

The first procedure 

(Clause number 4.4.1 in accordance with the international specification of the system)

HAZARD IDENTIFICATION RISK ASSESSMENT & RISK CONTROL PROCEDURE

1 - Objective:

Definition, evaluation and risk assessment in an organized and well thought out and productivity within the organization must do so in an orderly fashion to determine the risks and identify necessary actions and develop plans for their implementation

2 - Scope of application

 :

This procedure applies to all public activities of the Foundation and detailed in their internal and external

Elements of OHSAS specification

Elements of OHSAS specification as aforesaid, which are summarized in the following items:

1. The first procedure: the definition of risk, risk assessment, risk control
(Item number 4.4.1 in accordance with the international specification of the system)

2. The second procedure - legal requirements and other requirements
(Item number 4.4.2 in accordance with the international specification of the system)

3. Third procedure: training, awareness and competence

(Item number 4.4.3 - according to the international specification of the system)

4. Procedure IV - consulting and communications

(Item number 4.4.4 - according to the international specification of the system)

5. Procedure V - (control) control over the documents and data

(Item number 4.4.5 - according to the international specification of the system)

6. Procedure VI - operational control

(Item number 4.4.6 - according to the international specification of the system)

7. Action VII - preparations and emergency response

(Item No. 4-4-7 - according to the international specification of the system)

8. Procedure VIII - Monitoring and measuring performance

(Item number 4.5.1 - according to the international specification of the system)

9. Procedure IX - corrective and preventive actions

(Item number 4.5.2 - according to the international specification of the system)

10. Procedure X - records and records management
(Item number 4.5.3 - according to the international specification of the system)

11. Procedure atheist tenth - Internal Audit System

(Item No. 4-5-4 - according to the international specification of the system)

12. Procedure XII - administrative review

(Item No. 4-6 - according to the international specification of the system)