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Integrated management systems and health & safety policy
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Posted By Teresa Green We are in the process of producing an IMS embracing 9001, 14001 and 18001 and have hit a potential problem and were wondering if anyone out there was willing to share how they approached it.
The question is how do you define your H&S policy within the IMS? Having scoured the usual sources we've come up blank. Is this an issue or are we just getting bogged down with something that isn't an issue.
Thank you in anticipation of anyone's comments.
Regards
Teresa
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Posted By Dee Teresa,
Personally I think, you are getting bogged down in something that isn't an issue.
There is no need to have them all combined in one policy. Remember you are not required to document everything. You will not doubt already have a H&S Policy in place that can be referenced to.
Do you already have management systems in place for the 9000, etc., and you are trying to combine them into one or are you starting the whole thing from scratch?
I have been doing system development for a number of years and alot of it relates to cross-referencing to other information already in place.
If you want to e-mail me with further details, I can possibly be of further assistance.
Best Regards, Dee
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Posted By Teresa Green Sorry I should have said that we currently have separate quality, environmental and safety management systems. Third party certificates for 9001 and 14001 and are working torwards 18001.
We are trying to rationalise these into one effective integrated system although in the short term plan to retain 3 individual policy statements. My concern is how do we demonstrate that we are meeting our legal requirement to have a health and safety policy. Is it acceptable just to state within the IMS manual what parts of the system are our H&S policy?
Regards
Teresa
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Posted By Simon Carrier Hello Teresa We do not have a totally integrated management system, QA was on the scene first and like to keep it separate. However when I put in the systems for 14001 and 18001 I made sure that the policy document covered all the aspects of both standards and to be honest it was not a big deal, there is quite a lot of synergy between the 2 standards and 9001, written that way by ISO/BSI as they identified a need in the market. So when, for example, 14001 requires you to commit to continual improvement the same is applicable of 18001 and 9001, obviously from a different perspective but essentially the same requirement. You just need to ensure that you address the requirements of the 3 standards and ensure that your documents reflect the differing themes. Needs working at but can be done. However having said all that ISO are investigating putting together a standard for Integrated Business systems (TC207) I will send a copy of our HSE policy if you like.
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Posted By Peter Longworth 18001 will tell you how you should shape your policy, and because 18001 and 14001 are virtually identical, then integration of these 2 elements shouldn't be too difficult. My view is that the whole point of an IMS is that it integrates the common elememnts while being flexible enough to accomomdate each discipline seperately where necessary.
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Posted By Teresa Green Thank you for the responses so far however with respect no one has yet answered my original question or perhaps sees where I'm coming from so to put it another way:
We are legally obliged to have a health and safety policy with all of its constituent parts. We are commercially obliged (if we want to remain in business) to have 9001, 14001 and 18001. To make life easier for the people who have to use our management systems we believe that it would be better if they were in one place i.e. within an integrated system. However if the local HSE inspector paid us a visit and asked to see our H&S policy how would we address this. Yes our arrangements in effect would be part of the manual and the procedures but how do we show this.
As OHSAS 18001 clearly states "compliance with this occupational health and safety assessment series does not of itself confer immunity from legal obligations." So what we are trying to ensure is that we have a H&S policy combined in an IMS that meets all three certificates not just three certificates that cover an IMS that doesn't meet with a basic legal requirement.
Any comments gratefully received.
Regards
Teresa
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Posted By Stephen Teresa,
You can integrate the policies and maintain your legal compliance. We have intergated the manuals so that the policy is within the manual and the manual becomes the arrangements to meet the policy and all three standards.
There are several sections/procedures which can be integrated, document control, non-conformance, auditing etc but some that will not be due to the specific requirements of a standard or discipline. You just include these in the manual under their own headings.
Regards,
Stephen
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Posted By Arran Linton - Smith Teresa,
Often in OH&S there is confusion between policy and the whole safety management process.
I frequently hear H&S Policy as a description for the whole Safety Management process when it should only now be used to describe a statement of commitment and vision.
If you turn to page 9 of the IOSH publication ‘Systems in Focus’, Policy is described as ‘a statement of commitment and vision by the organisation, which creates a framework for accountability that is adopted by senior management’.
As long as your policy statement includes a commitment to H&S planning, organising, communicating, consultation, training, implementation and operation, a process of measuring OH&S performance, corrective and preventative actions, management review and a commitment to continual improvement, that is all you need to deliver H&S Policy.
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Posted By Merv Newman Teresa,
we start off with four basic paragraphes defining our policy and intentions :
1. Health and Safety :
A policy of at least meeting legal requirements A policy aiming at the prevention of risk A policy of seeking excellence
2. Protection of the Environment :
A policy of at least meeting legal requirements A policy of environmental management aiming at satisfying all interested parties A policy of seeking excellence
3. Quality :
A policy of meeting customer requirements A policy of systematically managing quality A policy of seeking excellence
4. Integration of QSE managment :
A policy aiming at the integration of QSE at all levels and all sectors so as to meet legal and client requirements
Or :
A policy aiming at the integration of QSE at all levels, including that of excellence, by implicating employees in the choice of objectives and the elimination or management of all risks, internal and external.
From there you just wing it.
Merv
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