Post on 29-Mar-2020
transcript
Current Statius of Revision
to
ISO 14001 and OHSAS 18001
EHSMS Update
• 9:00a - ISO Standards development (background)
• 9:10a - What is Annex SL, the High Level Structure and how is it changing the EH&S ISO Standards.
• 9:40a - Risk/Opportunity assessment and EH&S management Systems
• 10:15a - Questions and Follow-up
Topics
• Kevin Lehner
• ECSI
• US TAG Memberships
• TC 207 – ISO 14001
• PC 283 – ISO 45001 (OHSAS 18001)
• TC 242 – ISO 50001
Introduction
• International Organizations for Standardization (ISO)
• ISOS
• ANSI is the US representative to ISO
• US TAGs
• WD, CD, DIS, FDIS,
• 75%
• TC 207 - ISO 14001 Technical Committee – SC1- SC7
• Meeting in Panama – 5/25-27, 2013
ISO Standards Development
• ISO 14001 – May 2015
• ISO 45001 – September 2016
• ISO 50001 – No Active revision (many guidance documents under development)
• 50002 – Energy Audits
• 50003 - Energy management systems — Requirements for bodies providing audit and certification of energy management systems.
• 50015 - Measurement and verification of organizational energy performance — General principles and guidance
Time Table for Issuance
• Joint Technical Coordination Group (JTCG)• 10 Major Clauses (As opposed to existing 4 in 14001:2004)
• 1. Scope• 2. Normative References• 3. Terms and Definitions• 4. Context of the organization• 5. Leadership• 6. Planning• 7. Support• 8. Operation• 9. Performance evaluation• 10. Improvement
Annex SL – High Level Structure
• 4.1 Understanding the Organizations and Its context
• 4.2 Needs and exceptions of interested parties
• 4.3 Scope of the XXX management system
• 4.4 XXX Management System
4. Context
• 5.1 Leadership and commitment
• 5.2 Policy
• 5.3 Organizational roles, responsibilities and authorities
5. Leadership
• 6.1 Actions to address risks and opportunities
• 6.2 XXX objectives and planning to achieve them
6. Planning
• 7.1 Resources
• 7.2 Competence
• 7.3 Awareness
• 7.5 Documented information
• 7.5.1 General
• 7.5.2 Creating and updating
• 7.5.3 Control of documented information
7. Support
• 8.1 Operational planning and control
* The organization shall ensure that outsourced processes are controlled.
8. Operation
• 9.1 Monitoring, measurement, analysis and evaluation
• 9.2 Internal audit
• 9.2.1 & 9.2.2
• 9.3 Management review
9. Performance Evaluation
• 10.1 Nonconformity and corrective action
• 10.2 Continual Improvement
10. Improvement
Risk and Opportunity Tension
• Most business take some financial risk to realize a financial gain from an opportunity.
• Here in the USA the risk of environmental impact is often managed through regulation (USEPA, WDNR)
• Not always the case elsewhere in the world
• This idea also applies to OH&S risk.
Business (financial) & Environmental (impact)
• ISO 31000:2009 Risk management — Principles and guidelines
• ISO 31010:2009 Risk management – Risk assessment techniques
Risk Management - ISO 31000 and ISO 31010
• Environmental Threats
• OH&S Hazards
Assessing Risks
• How much risk is ok?
• How much effort are we willing to invest to control risk?
Risk Treatment
Questions?