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Управление качеством (QMS) Пунктов: 13

ISO 45001:2018 Hazard Identification & Risk Assessment Checklist

Этот чек-лист на английском языке.

A checklist for identifying OH&S hazards and assessing risks and opportunities, including worker participation and the hierarchy of controls per ISO 45001:2018 Clause 6.1.2.

ISO 45001:2018

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Hazard Identification (Cl. 6.1.2.1)

  • Is there an ongoing and proactive process to identify hazards? *
  • Does hazard identification consider routine and non-routine activities and situations? *
  • Are human factors, work organization, and past incidents considered? *
  • Are potential emergency situations considered? *
  • Activity / area assessed *

Worker Participation

  • Are workers and their representatives consulted and involved in hazard identification and risk assessment? *
  • Is a mechanism available for workers to report hazards without reprisal? *

Assessment of Risks & Opportunities (Cl. 6.1.2.2-6.1.2.3)

  • Are OH&S risks assessed using defined methodology and criteria? *
  • Are OH&S opportunities to improve OH&S performance assessed? *
  • Are the methodology and criteria for risk assessment documented and defined proactively? *

Determining Controls (Hierarchy of Controls, Cl. 8.1.2)

  • Are controls determined using the hierarchy of controls (eliminate, substitute, engineering, administrative, PPE)? *
  • Is elimination or substitution considered before relying on administrative controls or PPE? *
  • Are risk assessment results and controls retained as documented information? *

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