Harmonisasi ISO 9001:2015, ISO 14001:2015 dan (Draft) ISO 45001:2016

Harmonisasi ISO 9001:2015, ISO 14001:2015 dan (Draft) ISO 45001:2016 Dalam Sistem Majemen Mutu, Kesehatan dan Keselamatan Kerja serta Lingkungan Hidup (SMMK3LH)

Pola Penyusunan Sistem Manajemen

Secara garis besar ISO 9001:2015 Sistem Manajemen Mutu, ISO 14001:2015 Sistem Manajemen Lingkungan dan (draft) ISO 45001:2016 Sistem Manajemen Kesehatan dan Keselamatan Kerja memiliki kesamaan dalam penyusunannya. Hal ini memberikan kemudahan bagi para pengguna untuk menyatukan konsep ketiga sistem manajemen ini ke dalam sebuah sistem manajemen terintegrasi.

Penulisan ketiga sistem manajemen menggunakan 10 (sepuluh) klausul dengan judul relatif dan deskripsi relatif sama, hanya terdapat perbedaan dalam lingkup kegiatannya, khususnya pada kegiatan operasi klausul 8. Apabila kita lihat pada ruang lingkup (klausul 1), acuan normatif (klausul 2), istilah dan definisi (klausul 3), lingkup organisasi (klausul 4), kepemimpinan (klausul 5), perencanan (klausul 6), Dukungan (klausul 7), operasi (klausul 8), evaluasi kinerja (kalusul 9) dan pengembangan (klausul 10), memiliki judul dan nomor kalusul yang sama pada ketiga sistem manajemen tersebut.

ISO 9001:2015 Quality Management System - Requirement (English) #3

Annex A

(informative]

Clarification of new structure, terminology and concepts

A.1 Structure and terminology

The clause structure (i.e. clause sequence) and some of the terminology of this edition ofth is International Standard, in comparison with the previous edition (ISO 9001:2008), have been changed to improve alignment with other management systems standards.

There is no requirement in this International Standard for its structure and terminology to be applied to the documented information of an organization's quality management system.

The structure of clauses is intended to provide a coherent presentation of requirements, rather than a model for documenting an organization's policies, objectives and processes. The structure and content of documented information related to a quality management system can often be more relevant to its users if it relates to both the processes operated by the organization and information maintained for other purposes.

There is no requirement for the terms used by an organization to be replaced by the terms used in this International Standard to specify quality management system requirements. Organizations can choose to use terms which suit their operations (e.g. using "records", "documentation" or "protocols" rather than "documented information"; or "supplier", "partner" or "vendor" rather than "external provider"). Table; A.1 .shows the major differences in terminology between this edition of this International Standard and the previous edition.

ISO 9001:2015 Quality Management System - Requirement (English) #2

Quality Management Systems — Requirements

1     Scope

This International Standard specifies requirements for a quality management system when an organization:

a)        needs to demonstrate its ability to consistently provide products and services that meet customer and applicable statutory and regulatory requirements, and

b)        aims to enhance customer satisfaction through the effective application of the system, including processes for improvement of the system and the assurance of conformity to customer and applicable statutory and regulatory requirements.

All the requirements of this International Standard are generic and are intended to be applicable to any organization, regardless of its type or size, or the products and services it provides.

NOTE 1 In this International Standard, the terms "product" or "service" only apply to products and services intended for, or required by, a customer.

NOTE 2 Statutory and regulatory requirements can be expressed as legal requirements.

Draft ISO 45001:2016 OH&S Management System #3

Annex A

(informative)

Guidance on the use of this International Standard

A.1 Scope

This International Standard outlines the requirements of a robust, credible and reliable OH&S management system. The additional text given in this Annex is strictly informative and is intended to prevent misinterpretation of the requirements contained in this International Standard. While the information in this Annex addresses and is consistent with these requirements, it is not intended to add to, subtract from, or in any way modify them. This Annex does not contain explanatory information on Clause 1.

Draft ISO 45001:2016 OH&S Management System #2

Draft ISO 45001:2016 - Occupational Safety And Health

1 Scope

This International Standard specifies requirements for an occupational health and safety (OH&S) management system, with guidance for its use, to enable an organization to provide safe and healthy working conditions for the prevention of injury and ill-health and to proactively improve its OH&S performance.

This International Standard is applicable to any organization that wishes to:

a)        establish, implement and maintain an OH&S management system to improve occupational
health and safety, eliminate or minimize OH&S risks and address OH&S management
system nonconformities associated with its activities.

b)        continually improve its OH&S performance and the fulfilment of its OH&S objectives;

c)         demonstrate conformity with the requirements of this International Standard.

Draft ISO 45001:2016 OH&S Management System #1

Draft ISO 45001:2016

Occupational Safety And Health

Foreword

ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization.

ISO 14001:2015 Environmental Management System # 4

Annex B

(informative)

Correspondence between ISO 14001:2015 and ISO 14001:2004

Table B.1 shows the correspondence between this edition of this International Standard (ISO 14001:2015) and the previous edition (ISO 14001:2004).