[9] Jorg Wilde_CBM-Germany

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© CBM GmbH, Folie 1

Implementation of OHSAS 18001:2007 standard in

Germany

Dipl.-Ing. Jörg Wilde

13.03.2014 Erdenet

© CBM GmbH, Folie 2

Jörg Wilde

Dipl.-Ing., Mining and Safety Expert Project manager in the field of

Occupational Health and Safety (OHS)

Consultant and lecturer Focus:

OHS management systems OHS in companies Risk assessment

Email: wilde@cbm-ac.dewww.cbm-ac.com

© CBM GmbH, Folie 3

Consulting and Engineering Company– Operational Safety & Health, Environment Protection– Mining Engineering– Human Resources and Corporate Development

Founded 2000 Spin-off from

Origins in mining engineering Today, across all industries around the world

About CBM

!

© CBM GmbH, Folie 4

Before reorganisation of the workplaces and implementation of measures:

– high displeasednessamongst employees,

– high rate of sickness absence,

– many accidents,– high reject rate.

Working conditions

© CBM GmbH, Folie 5

Development ofefficiency above time

Septe

mber

Octobe

r

Novembe

r

Decembe

r

Janua

ry

Februa

ryMarc

hAp

ril MayJune July

Augu

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Septe

mber

Octobe

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Novembe

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Decembe

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Janua

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Februa

ry708090

100110120130140

Shift capacity – Door seal assembly

Num

ber

of p

arts

per

shi

ft in

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e m

onth

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Implementation of first measures

Holiday plant closures

Christmas

Implementation of next measure

© CBM GmbH, Folie 6

To avoid chaos …

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… we need rules.

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They create order and safety within the

system.

© CBM GmbH, Folie 9

There is no lack of…

…methods and techniques.

There is often rather a lack of continuity and consistency in action.

© CBM GmbH, Folie 10

Reasons for Occupational Health and Safety

Management System

Humanitarian concern Legal compulsion Economic necessity Influence on the corporate image

© CBM GmbH, Folie 11

Benefits of OHS MS

Helps to rationalize Creates transparent and lawfully organization, Precise responsibility Prevent liability and sanctions, Strengthens performance and quality

© CBM GmbH, Folie 12

What is OHSAS 18001

It is an auditable protocol, against which a company's OHS-MS can be assessed

It does not state specific OHS performance criteria

Does not give detailed specifications for design of a management system

© CBM GmbH, Folie 13

OHSAS 18001 Requirements

Top management involvement OH&S Policy Statement Instructions and procedures to ensure the

health and safety of all personnel in compliance with relevant national and international regulations

Defined levels of authority and lines of communication between, and among, company personnel

© CBM GmbH, Folie 14

OHSAS 18001 Requirements

Planning of hazard identification, risk assessment, risk control and corrective actions

Accidents & nonconformities are reported and corrective actions are taken

OHS-MS monitored by a own internal audit system

Management review Management commitment Continual improvement (CIP)

© CBM GmbH, Folie 15

OHSAS 18001in the view of CIP

© CBM GmbH, Folie 16

OHS-Manual

23.10.2013

Guideline how to create an OHS-Management-System

© CBM GmbH, Folie 17

Thank you for your attention