TOSHMSTOSHMSCNSCNS 15506:201115506:2011

1

1001129 CNS 15506 CNS 15506

CNS 15507

101821TOSHMS TOSHMSCNS 15506TOSHMSCNS 15506

TOSHMS10212

2

31TOSHMS

CNS 15506OHSAS 18001:2007TOSHMSCNS 15506 OHSAS 18001:2007 TOSHMS

1.

1. 1. 2. 2. 2. 3. 3. 3. 4. 4. 4.

4.1 4.1 4. 4.2 4.2 4.1.1 4.2 4.2 4.1.1 4.3 4.3 4.3

4.3.1

4.3.1

4.3.1 4 3 4 4.3.4 4.3.5

4.3.2 4.3.2 4.3.1 4 3 4

3

4.3.4 4.3.3 4.3.3 4.3.3

4.3.4

CNS 15506OHSAS 18001:2007TOSHMSCNS 15506 OHSAS 18001:2007 TOSHMS

4.4 4.4 4.2 4.3

4.4.1 4.4.1 4.2.1

4.4.2 4.4.2 4.2.2 4.4.3 4.4.3 4.2.4

4.1.2 4.4.4 4.4.4 4.2.3

4.4.5 4.4.5 4.2.3

4.4.6 4.4.6 4.3.4

4.3.5 4.3.7 4.3.8

4.4.7

4.4.7 4.3.6

4

CNS 15506OHSAS 18001:2007TOSHMSCNS 15506 OHSAS 18001:2007 TOSHMS CNS 15506 OHSAS 18001:2007 TOSHMS

4.5 4.5 4.4 4.5

4.5.1 4.5.1 4.4.1 4.5.2 4.5.2 4.3.4

4.5.3

4.5.3

4.4.2

4.5.1 4.5.4 4.5.4 4.2.3 4.5.5 4.5.5 4.4.3

4.6 4.6 4.4.4 4 5 2 4.5.2

5

CNS 15506TOSHMS

CNS 15506 TOSHMS

TOSHMS

CNS 15506 TOSHMSconsultation ill health Plan-Do-Check-Act --- ---risk assessment risk evaluation controls

i i t l engineering controls administrative controls

TOSHMSOHSAS 18001 TOSHMSTOSHMSOHSAS 18001TOSHMSILO-OSH(B)

6

CNS 31000

(5.3)

(5.4) (5.4.2)

(5.4.2)

(5.4.3)

(5.4.4)(5.6)

(5.2)

(5.5)

((55))7

CNS 14889

Ri k Id tifi ti

Risk Assessment

Risk Identification1()2

Risk Analysis Risk Analysis12 2

Risk Evaluation(risk analysis)(risk criteria)(risk analysis)(risk criteria)/8

CNS 14889 Risk Treatment

1

()

2()

3

9

CNS 14889 Control

12

Communication and Consulation 1

2

10

11

CNS 15506TOSHMS

12

()1 / / CNS 15507

13

(Plan)-(Do)-(Check)-(Act)PDCAPDCA CNS 12681 CNS 12681PDCA

14

()

15

1. (a) (a)

(b) (c) (d)

(1) (2) ()(3) (4) /

16

1. ()

17

2. ( ) ( ) ( ) CNS 12680 CNS 12681 CNS 12681 CNS 14001 CNS 14809 / CNS 14809 / CNS 15507 OHSAS 18001: 2007 Occupational health and safety management systemsp y g y

Requirements ILO - OSH : 2001 Guidelines on occupational safety and health

management systems

18

3. 3.1 ( acceptable risk )

(3.16)

3.2 ( Audit)[ CNS 126803.9.1 ][ CNS 12680 3.9.1 ]1

2 CNS 14809

19

3. 3.3 ( continual improvement )

(3.17)(3.16)(3.13)(3.15)1 12CNS 140013.2

3.4 ( corrective action )(3.11)12

(3.18)CNS 126803.6.5

20

3. 3.5 ( document )

CNS 140013.4

3.6 ( hazard )3.6 ( a a d )(3.8)

3.7 ( hazard identification )(3 6)(3.6)

21

3. 3.8 ( ill health )

()

3.9 ( incident )( )(3.8) ()1(Accident) 2

3(4 4 7)3(4.4.7)

22

3. 3.10 ( interested party )

(3.23)(3.17)( ) ( )(3.15)

3 11 ( nonconformity )3.11 ( nonconformity ) CNS 126803.6.2CNS 140013.15

(3.13)

23

3. 3 12 ( i l h l h d f OH&S )3.12 ( occupational health and safety, OH&S )

()(3 23)(3.23)

3.13 ( OH&S management system )(3.17)(3.16)(3.21)11

2(3.19)

3CNS 140013.8

24

3. 3.14 ( OH&S objective )

(3.17)124 3 3(3 16)24.3.3(3.16)

3.15 (OH&S performance ) (3 17)(3 21)(3.17)(3.21)112(3.13)(3.17)

(3.16)(3.14)

25

3. 3.16 ( OH&S policy )

(3.17)(3.15)1(3.14)

2CNS 140013.11

3 17 ( organization )3.17 ( organization )

CNS 140013.16

26

3 18 ( i i )3.

3.18 ( preventive action )(3.11)12(3.4)

CNS 126803.6.4

3 19 ( d )3.19 ( procedure ) CNS 126803.4.5

3.20 ( record ) ( )(3.5)CNS 140013.2027

3. 3.21 ( risk )

(3.8)

3 22 ( risk assessment )3.22 ( risk assessment )(3.21)(3.21)

3.23 ( work place ) (3.17)

()

28

3. 3.24 ( competent person )

3.25 ( safety and health committee )3.25 ( safety and health committee )

3.26 ( workers health surveillance )() ()29

4.1

TOSHMSTOSHMSTOSHMSTOSHMSTOSHMS2 16 2-16/

30

4.2 (a) (b)

(c) (c)

(d) ( ) (e) (f)

(g) (h) (i) (i) (j)

31

4.3.1 (a) (b) () (b) ()(c) (d) (d)

(e) ( )

1

(f) 32

4.3.1 ()(g) (h)

(i) (

3 12)3.12) (j) /

( ) (a)

(b) (b)

33

4.3.1 () ( ) (a) (b)

(c) (d) //(e)

34

4.3.1 ()

C S 1 0CNS 15507

35

(1) (2) (3)

36

(3) (4)

ILO

37

WHO

38

39

Process Safety Management, PSM

40

41

42

(ISO/CNS 31000 )) a)

b)

c) (4.2)

(5.3)d)

e)

(5.4)

(5.4.2)

f)

g) h)

(4.3)

(5.4.3)

(5.

(

5

i)

j)

(4.4)

(4.6) (5.4.4)

.6)

.

2)

j)

k)

(4.5) (5.5)

((55))(4)(3)43

ISO/CNS 31010

Brainstorming SA NA NA NA NA B01Structured or semi-structured interviews SA NA NA NA NA B02

Delphi technique SA NA NA NA NA B03Checklists SA NA NA NA NA B04Primary hazard analysis SA NA NA NA NA B05Hazard and operability studies, HAZOP SA SA A A A B06

Hazard Analysis and C iti l C t l P i t HACCP SA SA NA NA SA B07Critical Control Points, HACCP SA SA NA NA SA B07

Environmental risk assessment SA SA SA SA SA B08Structure What if? techniq e (SWIFT) SA SA SA SA SA B09What if? technique (SWIFT)Scenario analysis SA SA A A A B10Business impact analysis A SA A A A B11

44

ISO/CNS 31010

Root cause analysis NA SA SA SA SA B12Failure mode effect

l i FMEA SA SA SA SA SA B13analysis, FMEA SA SA SA SA SA B13

()Fault tree analysis, FTA A NA SA A A B14Event tree analysis, ETA A SA A A NA B15Cause and consequence analysis, CCA A SA SA A A B16Cause-and-effect analysis SA SA NA NA NA B17Layer protection analysis LOPA A SA A A NA B18Layer protection analysis , LOPA A SA A A NA B18Decision tree NA SA SA A A B19Human reliability analysis SA SA SA SA A B20Bow tie analysis NA A SA SA A B21Reliability centred maintenance SA SA SA SA SA B22

45

ISO/CNS 31010

Sneak circuit analysis A NA NA NA NA B23Markov analysis A SA NA NA NA B24Monte Carlo simulation NA NA NA NA SA B25Bayesian statistics and Bayes Nets NA SA NA NA SA B26

FNFN curves A SA SA A SA B27Risk indices A SA SA A SA B28/Consequence/probability matrix SA SA SA SA A B29 q p y SA SA SA SA A B29

/Cost/benefit analysis A SA A A A B30Multi-criteria decision analysis, A SA A SA A B31Multi criteria decision analysis, MCDA A SA A SA A B31

SA Strongly applicable NA Not applicable A - Applicable46

CNS 31010 ()

LookUpMethods

SupportingMethods

(HRA)

47

CNS 31010 ()

Scenaruo Analysis

()() /

()

48

CNS 31010 ()

FunctionAnalysisFMEA (FMEA) FMEAFMECA

(FMEA) FMEA ( FMEA FMEA (FMECA)

(FMECA)

49

CNS 31010 ()

ControlsAssessment ()

()( ( ) ()

Statistical Methods

50

1 1012 5-1013 1-514 5 15 1

/ 1 1

2 / 2 /

3

51

4

HAZOP

/

1. V-101

1. PCV-101V 101

1. PCV101

1.01 2. V -101

V-1012. SV-101

D 3 4-101

2. SV-101

1.02

1. V-101

2. V -101

1. PCV-101V-101

D 3 4

1. PCV-101

1.03

E 2 4

1.

1. PCV-102A

3 4

1. Alarm

52

1.04 2.

D 3 4

ALARP (as low as reasonably practicable)

ALARP

10

-3/year

10

-6/year

53

4.3.2

54

4.3.3

55

4.3.3 () (a) (b)

56

1020.62

A1020 62A1020.622.161.952.03

0/

1025

57

0/ /

1. 2.3 3.

/ 1.2.3.

4. 100/08/01/ () 1 2

58

1. 2.3.

OOO

4.4.1 (a) (a)

(b)

59

4.4.1 () (a)

(b)

60

4.4.1 ()

61

4.4.2 (a)

(b)

(4.4.7)

(c) 62

4.4.2 ()(a) (b) (a) (b) (c)

63

4.4.3 4.4.3.1 (a) ( )(b) (c) (c)

64

4.4.3 ()4.4.3.2

( )(a)

(b)

65

4.4.3 ()4 4 3 2 4.4.3.2 () 1.

2. (a) ( )(b)

66

4.4.4 (a) (b) (c)

(d) (e)

67

4.4.54.5.4 (a) (b) (b) (c) (d) ( )(e) (f)

(g)

(h)

68

4.4.6(4 3 1)4.3.1)( ) (a)

(b) (b) (c) (d) (d)

(e) (e)

69

4.4.6 ()4.3.1

(a)

(b)

(c)

70

4.4.6 ()(a)

(b) ( ) (c)

(d) (d)

(e) ( )

(f) (g)

71

4.4.7 (a) (b) (4 5 3)(4.5.3)

72

4.4.7 ()(a) ( )

(b) (b)

73

4.5.1 (a) (b) (c) ()(d) ( )

(e) (( ) (

)(f) ( )

74

4.5.1 ()(a)

(b)

75

4.5.2 4.5.2.1

4.5.2.2 4.5.2.1

76

CNS 15507 4.5.2 /

/ /

/

77

4.5.3

4.5.3.1

(a) (b) (c) (d) (e) 4 5 3 24.5.3.2

78

4.5.3

4.5.3.1

79

4.5.3

4.5.3.2 (a)

(b)

(c)

(d) (e)

80

4.5.3

4.5.3.2 ()

81

4.5.4

12-13

12-2382

4.5.5 (a) ( )

(1) (2) (3)

(b) (a)

(b) 83

4.5.5 ()(a) (b) (c) (d)

84

4.6 (a)

(b) (4.4.3) (b) (4.4.3)(c) (d) ( ) (e) (f) (g) (g)(h) (i)

85

4.6 ()(a) (b) ( )(c) (d) ( ) (4.4.3)

86

4.6 ()(a) (b)

(a) (a) (b) (c)(c) (c) (c)

87

A ()

88

89 90

B ( )ILO-OS H:2001B.1 (ILO)ILO-OSH:2001 ILO-OSHILO-OSH B.4 B.1

B.2 IL O- OSH

(a) (b) OHSAS 18001ILO-OSHOHSAS 18001OHSAS 18001 ILO OSHOHSAS 18001 ILO-OSH3

91

B.3 ILO-OSH3B.3.1 ILO-OSHB.3.2 ILO-OSHOHSASB.3.3 ILO-OSH3.2 4 4 3 4.4.3 ( ) B.3.4 ILO-OSH3.3 ILO-OSH3.3.1(h )4.6B.3.5 ILO-OSH3.4 B.3.5 ILO OSH3.4 ILO-OSH3.4.4

92

B.3.6 ILO-OSH3.10.4 B.3.6 ILO OSH3.10.4 ILO-OSHB 3 7 ILO OSH3 10 5 B.3.7 ILO-OSH3.10.5 ILO-OSH()B.3.8 ILO-OSH3.12

ILO-OSH4.5.3.2B.3.9 ILO-OSH3.13 ILO-OSHB.3.10 ILO-OSH3.16 ILO-OSH

93

B.4 ILO-OSH:2001

94

95