, Veiligheidsmanagementsystemen volgens ISO45001 | Remco van der Schoot
Inhoud
Hoofdstuk 1, Inleiding ............................................................................................................................................. 2
1.1. Veiligheidsmanagement(systemen) ............................................................................................................. 2
1.1.1. De High Level Structure ......................................................................................................................... 2
1.2. Vier uitgangspunten van ISO 45001:2018 .................................................................................................... 2
1.2.1. PDCA-cirkel ............................................................................................................................................ 2
1.2.2. De procesbenadering ............................................................................................................................ 2
1.2.3. De risicobenadering .............................................................................................................................. 2
1.2.4. De context- en stakeholderbenadering ................................................................................................ 3
1.3. Het vierfasen- en drielagenmodel ................................................................................................................ 3
Hoofdstuk 2, Integratie ........................................................................................................................................... 4
2.1. Geïntegreerd managementsysteem ............................................................................................................ 4
2.2. Integratie van het veiligheidsmanagementsysteem in de bedrijfsprocessen .............................................. 4
2.3. Stappenplan naar ISO 45001:2018 ............................................................................................................... 4
23.1. PDCA-cirkel ............................................................................................................................................. 4
Hoofdstuk 4, Context .............................................................................................................................................. 6
4.1. Context ......................................................................................................................................................... 6
4.1.1. PESTEL-analyse ...................................................................................................................................... 6
4.1.2. SWOT-analyse ....................................................................................................................................... 6
4.2. Behoeftes en verwachtingen van belanghebbende ..................................................................................... 6
4.3. Het toepassingsgebied ................................................................................................................................. 7
5. Hoofdstuk 5, Leiderschap .................................................................................................................................... 8
5.1. Het veiligheidsbeleid .................................................................................................................................... 8
5.2. Rollen, verantwoordelijkheden en bevoegdheden op het gebied van veiligheid ........................................ 8
5.2.1. Procedure van de drie groene lichten ................................................................................................... 8
5.3. Participatie en consultatie............................................................................................................................ 8
6. Hoofdstuk 6, Planning ......................................................................................................................................... 9
6.1. Identificatie van de gevaren en beoordeling van de risico’s ........................................................................ 9
6.1.1. Vier fasen van risicobeoordeling ........................................................................................................... 9
6.1.2. Bepaling van de wettelijke eisen ......................................................................................................... 10
6.2. Veiligheidsdoelstellingen en planning om de doelstellingen te realiseren ................................................ 10
6.2.1. Veiligheidsdoelstellingen .................................................................................................................... 10
6.2.2. Actieplan ............................................................................................................................................. 10
10. Hoofdstuk 10, Verbetering .............................................................................................................................. 11
10.1. Incidenten, niet-conformiteiten en corrigerende maatregelen ............................................................... 11
10.2. Continue verbetering ............................................................................................................................... 11
10.3. Veiligheidscultuur..................................................................................................................................... 11
10.3.1. Cultuurtheorieën ............................................................................................................................... 11
10. 4. Innovaties ................................................................................................................................................ 13
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