Interpretation
OHSAS 18001
4.5.1
Performance Measurement
& Monitoring
Performance Measurement & Monitoring
4.5.1 Performance Measurement and Monitoring
4.5.2 Accidents, Incidents, Non-conformances and
Corrective and Preventive Action
4.5.3 Records and Records Management
4.5.4 Audits
4.5.1 Performance Measurement and Monitoring
The organisation must institute and maintain procedures for regularly
monitoring and measuring OH&S performance. These procedures must
comprise the following:
Qualitative and quantitative measurements based on the
organisation's requirements
Monitoring the extent to which the organisation's OH&S objectives
are being achieved
Proactive performance measurements that monitor conformance
with the OH&S management programme, the criteria for operational
sequences, and the prevailing laws and regulations
Reactive performance measurements for monitoring accidents,
illneses, incidents (including near-accidents) and other evidence of
negative OH&S performance
Recording of the data and results of the monitoring and
measurements to the extent that they can facilitate the future
analysis of correction and preventive actions.
If certain instruments are required for measuring and monitoring
performance, the organisation must institute and maintain procedures
for calibrating and servicing the instruments. It must retain verification
of these calibration and servicing activities.
Bases
Procedure for monitoring and measuring
OH&S performance
Both qualitative and quantitative
measurements
Monitoring conformance with the
objectives
Proactive performance
measurements
Reactive performance measurements
Measurement and Monitoring
Check conformance with the ...
… operational
sequences
Measure and monitor
through, e.g.: ... statutes and
regulations
Workplace inspections
Equipment checks
Reporting unsafe situations … OH&S
Benchmarking programmes
Measurement and Monitoring
Analyse ... ... accidents
... illness,
occupational
illness
Measure and monitor
through, e.g.: ... near-accidents
Statistics
Accident analyses
... property
damage
Measurement and Monitoring
Take special note of injury due, for example, to:
Presence of gases, vibrating tools
Noise, extreme temperatures
Light, monotonous activities
Handling hazardous materials etc.
Measurement and Monitoring
If the organisation uses measuring
instruments for monitoring, it must have a
procedure for:
Calibration
Calibration cycles
The organisation must retain calibration records.
Equipment
Gas
Noise
Radiation
Vibration
Temperature etc.