ISO 45001-2018E 职业健康和安全管理系统使用指南要求.pdf

ISO 2018Occupational health and safety management systems Requirements with guidance for useSystmes de management de la sant et de la scurit au travail Exigences et lignes directrices pour leur utilisationINTERNATIONAL STANDARDISO45001First edition2018-03Reference numberISO 45001:2018(E)ISO 45001:2018(E)ii ISO 2018 All rights reservedCOPYRIGHT PROTECTED DOCUMENT ISO 2018All rights reserved.Unless otherwise specified,or required in the context of its implementation,no part of this publication may be reproduced or utilized otherwise in any form or by any means,electronic or mechanical,including photocopying,or posting on the internet or an intranet,without prior written permission.Permission can be requested from either ISO at the address below or ISOs member body in the country of the requester.ISO copyright officeCP 401 Ch.de Blandonnet 8CH-1214 Vernier,GenevaPhone:+41 22 749 01 11Fax:+41 22 749 09 47Email:copyrightiso.orgWebsite:www.iso.orgPublished in Switzerland ISO 45001:2018(E)Foreword.vIntroduction.vi1 Scope.12 Normative references.13Termsanddefinitions.14 Context of the organization.84.1 Understanding the organization and its context.84.2 Understanding the needs and expectations of workers and other interested parties.84.3 Determining the scope of the OH&S management system.84.4 OH&S management system.85 Leadership and worker participation.95.1 Leadership and commitment.95.2 OH&S policy.95.3 Organizational roles,responsibilities and authorities.105.4 Consultation and participation of workers.106 Planning.116.1 Actions to address risks and opportunities.116.1.1 General.116.1.2 Hazard identification and assessment of risks and opportunities.126.1.3 Determination of legal requirements and other requirements.136.1.4 Planning action.136.2 OH&S objectives and planning to achieve them.146.2.1 OH&S objectives.146.2.2 Planning to achieve OH&S objectives.147 Support.157.1 Resources.157.2 Competence.157.3 Awareness.157.4 Communication.157.4.1 General.157.4.2 Internal communication.167.4.3 External communication.167.5 Documented information.167.5.1 General.167.5.2 Creating and updating.177.5.3 Control of documented information.178 Operation.178.1 Operational planning and control.178.1.1 General.178.1.2 Eliminating hazards and reducing OH&S risks.188.1.3 Management of change.188.1.4 Procurement.188.2 Emergency preparedness and response.199 Performance evaluation.199.1 Monitoring,measurement,analysis and performance evaluation.199.1.1 General.199.1.2 Evaluation of compliance.209.2 Internal audit.209.2.1 General.209.2.2 Internal audit programme.219.3 Management review.21 ISO 2018 All rights reserved iiiContents Page ISO 45001:2018(E)10 Improvement.2210.1 General.2210.2 Incident,nonconformity and corrective action.2210.3 Continual improvement.23Annex A(informative)Guidance on the use of this document.24Bibliography.40iv ISO 2018 All rights reserved ISO 45001:2018(E)ForewordISO(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.The procedures used to develop this document and those intended for its further maintenance are described in the ISO/IEC Directives,Part 1.In particular the different approval criteria needed for the different types of ISO documents should be noted.This document was drafted in accordance with the editorial rules of the ISO/IEC Directives,Part 2(see www.iso.org/directives).Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights.ISO shall not be held responsible for identifying any or all such patent rights.Details of any patent rights identified during the development of the document will be in the Introduction and/or on the ISO list of patent declarations received(see www.iso.org/patents).Any trade name used in this document is information given for the convenience of users and does not constitute an endorsement.For an explanation on the voluntary nature of standards,the meaning of ISO specific terms and expressions related to conformity assessment,as well as information about ISOs adherence to the World Trade Organization(WTO)principles in the Technical Barriers to Trade(TBT)see the following URL:www.iso.org/iso/foreword.html.This document was prepared by Project Committee ISO/PC 283,Occupational health and safety management systems.ISO 2018 All rights reserved v ISO 45001:2018(E)Introduction0.1 BackgroundAn organization is responsible for the occupational health and safety of work