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29 June 2018

Tabel Perbedaan ISO 45001 dan OHSAS 18001

Banyak perusahaan yang telah mengadopsi OHSAS 18001 belum mengetahui bahwa OHSAS 18001 akan expired dalam beberapa tahun ke depan.

Pengganti standar OHSAS 18001 yakni ISO 45001 versi 2018, standar K3 internasional yang terbit pada Maret 2018.

Isi standar ISO 45001 tidak berbeda jauh dengan OHSAS 18001. Boleh dibilang semua elemen yang ada di dalam OHSAS juga terdapat dalam ISO 45001.

Lalu apa perbedaannya?

Untuk langkah awal bisa mempelajari tabel perbedaan ISO 45001 dan OHSAS 18001 di bawah tulisan ini. Dalam tabel bisa dipelajari elemen-elemen lama dan yang baru. Dengan mempelajari tabel secara seksama merupakan langkah awal melakukan migrasi dari OHSAS ke ISO 45001. Setidaknya ini langkah awal yang mudah.

Lihat tabel halaman selanjutnya.



Tabel Perbedaan ISO 45001 dan OHSAS 18001


ISO 45001
OHSAS 18001:2007
Context of the organization (title only)
4
-
New requirement
[see also 4.6 h) in Management review]
Understanding the organization and its context
4.1
-
New requirement
[see also 4.6 h) in Management review]
Understanding the needs and expectations of workers and other interested parties
4.2
4.4.3.2
Participation and consultation (in part)
[see also 4.6 b) and c) in Management review]
Determining the scope of the OH&S management system
4.3

4.1
General requirements (in part)
OH&S management system
4.4
4
4.1
Management system
General requirements
Leadership and worker participation (title only)
5
4.4.3
Communication, participation and consultation (title only)
Leadership and commitment
5.1
4.4.1
Resources, roles, responsibility, accountability and authority
OH&S Policy
5.2
4.2
OH&S policy
Organizational roles, responsibilities and authorities
5.3
4.4.1
Resources, roles, responsibility, accountability and authority
Consultation and participation of workers
5.4
4.4.3.2
Participation and consultation
Planning (title only)
6
4.3
Planning (title only)
Actions to address risks and opportunities (title only)
6.1
4.1
4.3.1

General requirements
Hazard identification, risk assessment and determining controls
General
6.1.1
4.4.6
Operational Control
Hazard identification and assessment of risks and opportunities (title only)
6.1.2
4.3.1
Hazard identification, risk assessment and
determining controls
Hazard identification
6.1.2.1
4.3.1
Hazard identification, risk assessment and
determining controls
Assessment of OH&S risks and other risks to the OH&S management system
6.1.2.2
4.3.1
Hazard identification, risk assessment and
determining controls
Identification of OH&S opportunities and other opportunities to the OH&S management system
6.1.2.3
-
New Requirement
Determination of legal requirements and other requirements
6.1.3
4.3.2
Legal and other requirements
Planning action
6.1.4
4.4.6
Operational Control
OH&S objectives and planning to achieve them (title only)
6.2
4.3.3
Objectives and programme(s)
OH&S objectives
6.2.1
4.3.3
Objectives and programme(s)
Planning to achieve OH&S objectives
6.2.2
4.3.3
Objectives and programme(s)
Support (title only)
7
4.4
Implementation and operation (title only)
Resources
7.1
4.4.1
Resources, roles, responsibility, accountability and authority
Competence
7.2
4.4.2
Competence, training and awareness
Awareness
7.3
4.4.2
Competence, training and awareness
Communication
7.4
4.4.3.1
Communication
General
7.4.1
4.4.3.1
Communication
Internal communication
7.4.2
4.4.3.1
Communication
External communication
7.4.3
4.4.3.1
Communication
Documented information (title only)
7.5
4.4.4
4.5.4
Documentation
Control of records
General
7.5.1
4.4.4
4.5.4
Documentation
Control of records
Creating and updating
7.5.2
4.4.5
4.5.4
Control of documents
Control of records
Control of documented information
7.5.3
4.4.5
4.5.4
Control of documents
Control of records
Operation (title only)
8
4.4
Implementation and operation (title only)
Operational planning and control (title only)
8.1
4.4.6
Operational control
General
8.1.1
4.4.6
Operational control
Eliminating hazards and reducing OH&S risks
8.1.2
4.3.1

4.4.6
Hazard identification, risk assessment and
determining controls
Operational control
Management of change
8.1.3
4.3.1

4.4.6
Hazard identification, risk assessment and
determining controls
Operational control
Procurement (title only)
8.1.4
4.4.6
Operational control
General
8.1.4.1
4.4.6
Operational control
Contractors
8.1.4.2
4.3.1

4.4.3.1
4.4.3.2
4.4.6
Hazard identification, risk assessment and
determining controls
Communication
Participation and consultation
Operational control
Outsourcing
8.1.4.3
4.3.2
4.4.3.1
4.4.6
Legal and other requirements
Communication
Operational control
Emergency preparedness and response
8.2
4.4.7
Emergency preparedness and response
Performance evaluation (title only)
9
4.5
Checking (title only)
Monitoring, measurement, analysis and performance evaluation (title only)
9.1
4.5.1
Performance measurement and monitoring
General
9.1.1
4.5.1
Performance measurement and monitoring
Evaluation of compliance
9.1.2
4.5.2
Evaluation of compliance
Internal audit (title only)
9.2
4.5.5
Internal audit
General
9.2.1
4.5.5
Internal audit
Internal audit programme
9.2.2
4.5.5
Internal audit
Management review
9.3
4.6
Management review
Improvement (title only)
10
4.6
Management review
General
10.1
4.6
Management review
Incident, nonconformity and corrective action
10.2
4.5.3


4.5.3.1
4.5.3.2
Incident investigation, nonconformity, corrective action and preventive action (title only)
Incident investigation
Nonconformity, corrective action and preventive action
Continual improvement
10.3
4.2
4.3.3
4.6
OH&S Policy
Objectives and programme(s)
Management review

Sumber OHSAS Project Group: Implementation Guidance for migrating from  OHSAS 18001:2007 to ISO 45001:2018

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