Documents
Scope of the ISO 45001:2018(OH&S) management system
OH&S policy
Responsibilities and authorities within OH&SMS
OH&S objectives and plans for achieving them
H&S manual
Procedure for determining context of the organization and interested parties
Consultation & particiapant of workers process
Procedure for hazard identification and risk assessment & opportunities
Procedure for identification of legal requirements & other requirement
Procedure for communication
Procedure for document and record control
Procedure for changes management
Procedure for monitoring, measuring and analysis of occupational environment
Procedure for compliance evaluation
Procedure for Internal Audit
Procedure for management review
Procedure for Incident Investigation
Procedure for management of non conformities and corrective actions
Procedure for continual improvement
Procedure for emergency preparedness and response
Procedure for suppliers qualification & purchasing
Procedure for monitoring safety of contractors
Procedure for monitoring safety of sub-contractors/outsourced
Procedure for inspection of machinery, equipment and materials with strict requirment on occupational safety
LOTO (Lockout Tagout) Regulation
Working at height
Regulation on crane, forklift, elevator safety usage
Regulation on air compressor & pressure equipment safety
Regulation on food safety at canteen
Regulation on site entry
Regulation on radiation safety
Regulation on PPE
Regulation on periodic health check
Regulation on fire fighting and prevention.
Regulation on working at height safety
Regulation on chemical safety
Regulation on confined space entry safety
Hot/cold work permit
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