Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
LOCAL
OHSAS 18001
Ricardo
Barata
Consultor de HST
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Evoluo Histrica
BS 8800
Safety Cert
SMS 8800
ISA 2000
OHSHS
NSAI SR 320
AS/NZ 4801
UNE 81900
OHSAS 18001
(BSI)
(BVQI)
(LQRA)
(SGS + ISMOL)
(DNV)
(NSAI)
(AS + NZ)
(AENOR)
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
SABS
SNZ
AENOR
SIRIM
LQRA
OHSAS
18 001
Ricardo
Barata
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Consultor de HST
Verificao e
Aces Correctivas
OHSAS 18001
Planeamento
Implementao e
Operao
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Reviso pela
Direco
Auditoria
Poltica S&SO
Feedback da Medio
de Performance
Planeamento
POLTICA S&SO
Compromisso com a melhoria contnua
Documentada, implementada e mantida
Compromisso de cumprimento da legislao
Apropriada natureza e escala dos Riscos
Disponvel para as partes interessadas
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Poltica S&SO
Auditoria
Planeamento
Implementao e
Operao
Feedback da Medio
de Performance
PLANEAMENTO
Identificao e avaliao de riscos
Requisitos legais e outros requisitos
Objectivos
Programa de gesto de S&SO
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Planeamento
Auditoria
Implementao e
Operao
Verificao e Aces
Correctivas
OHSAS 18001
Feedback da Medio
de Performance
IMPLEMENTAO E OPERAO
Estrutura e responsabilidade
Formao, sensibilizao e competncia
Consulta e comunicao
Documentao
Controlo de documentos e dados
Controlo operacional
Preveno e resposta a emergncias
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Implementao e
Operao
Auditoria
Verificao e
Aces Correctivas
Reviso pela
Direco
Feedback da Medio
de Performance
VERIFICAO E ACES
CORRECTIVAS
Monitorizao e medio do desempenho
Acidentes, incidentes, no conformidades
e aces correctivas e preventivas
Registo e gesto de registos
Auditoria
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Verificao e
Aces Correctivas
Factores
Internos
Reviso pela
direco
Factores
Externos
Melhoria Contnua
Politica
Poltica S&SO
Reviso pela
Direco
Planeamento
Verificao e
Aces Correctivas
OHSAS 18001
Implementao e
Operao
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
4.3 PLANEAMENTO
4.3.1 Identificao de Perigos e Avaliao e Controlo de Riscos
A organizao deve estabelecer e manter procedimentos para a
identificao dos perigos, avaliao de riscos e a implementao das medidas de
controlo necessrias, de forma sistemtica. Estes procedimentos devem incluir :
actividades de rotina e ocasionais;
actividades de todo o pessoal que tem acesso ao local de trabalho (incluindo prestadores de
servios e visitantes);
instalaes onde existam postos de trabalho (tanto da organizao como de terceiros).
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
4.3.3 Objectivos
A organizao deve estabelecer e manter Objectivos de SST
documentados, em cada nvel e funo relevante da organizao.
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Exemplo:
Objectivo
Indicador
Meta
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
Objectivo
Meta
Aco
Recursos
Responsvel
Concluso
OHSAS 18001
12.000 uros
Chefe do Departamento
Maro de 2002
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
4.4.4 Documentao
A organizao deve estabelecer e manter a informao num meio
apropriado, em forma de papel ou electrnico, que:
a) descreva os elementos essenciais do sistema de gesto e a sua interaco; e
b) indique qual a documentao relacionada.
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
4.5.4 Auditorias
A organizao deve estabelecer e manter um ou mais programas e
procedimentos que permitam a realizao de auditorias peridicas ao SGSST, por
forma a:
a) determinar se o SGSST:
-est em conformidade com as disposies planeadas para a SST, incluindo os
requisitos da presente especificao;
-foi adequadamente implementado;
-cumpre de forma eficaz com a poltica e os objectivos;
b) fazer a reviso dos resultados de auditorias anteriores;
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
3.1.5 Ergonomia
(Ergo trabalho, nomos lei naturais)
Estuda a adaptao do posto de trabalho ao Homem.
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
3.1.6 Perigo
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
3.1.7 Preveno
O objectivo central evitar ou minimizar (quando no
possvel eliminar) atravs de um conjunto de medidas
implementadas em todas as fases (concepo/projecto,
produo, comercializao, etc.) da actividade da organizao.
Neste conceito est implcita a preveno integrada, cuja
integrao na estrutura da organizao inclui a gesto da SST.
A preveno integrada inclui o planeamento, medidas
organizativas e medidas de engenharia.
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
3.1.8 Risco
O risco o produto da probabilidade de uma ocorrncia
pela gravidade (consequncias provocadas pela ocorrncia):
R=PxG
R = Risco
P = Probabilidade
G = Gravidade
Definido desta forma, o Risco varia na proporo
directa da probabilidade e da gravidade. Quanto maiores a
probabilidade e a severidade maior o risco; quanto menor for
a probabilidade e a gravidade, menor o risco.
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
3.1.9 Acidente
Acontecimento no intencionalmente provocado, de
carcter anormal, sbito e inesperado, que se verifique no local
e tempo de trabalho ou ao servio do empregador, produzindo,
directa ou indirectamente, leso corporal, perturbao
funcional ou doena de que morte ou reduo na capacidade de
trabalho ou de ganho.
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
3.1.10 Incidente
Acontecimento perigoso que ocorra como resultado de
uma aco ou inaco, mas que no origine quaisquer
ferimentos ou morte.
OHSAS 18001
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
Ricardo
Barata
Consultor de HST
3.1.11 Actividade
Conjunto de tarefas executadas diariamente e sendo
estas articuladas para o mesmo output.
OHSAS 18001
Ricardo
Barata
Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
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OHSAS 18001
Consultor de HST
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Occupational
OccupationalHealth
Healthand
andSafety
Safety
Assessment
AssessmentSeries
Series--18001
18001: :1999
1999
OHSAS 18001
Ricardo
Barata
Consultor de HST