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Appendix C/20Analysis - United States
Analysis Summary
A. Review Issues and Questions
B. Review Comments The American Industrial Hygiene Association’s (AIHA) OHSMS was developed in response to the interest and success of ISO 9000 in the mid 1990’s. It is a guidance document meant to assist organizations achieve safe working conditions. It is stated in the document that: It may be used by practicing health and safety professionals in the United States and elsewhere as a basis for designing, implementing, and evaluating OHSMSs.... As an ISO 9000-based OHSMS, the AIHA document contains 20 primary sections that correspond with ISO 9000. At the time of its publication, it was widely discussed at American National Standards Institute (ANSI) deliberations that were held to formulate an American position on the development of an ISO OHSMS. Prominent in these discussions was the use of "shall" statements in this document. This OHSMS contains all 27 OHSMS variables used in this analysis. It is unknown at this time whether the AIHA will revise this OHSMS to be consistent with pending ISO 9000 revisions.
C. Outline 4 Occupational Health and Safety Management System 4.1 Occupational Responsibility 4.1.1 OHS Policy 4.1.2 OHS Organizational Responsibility 4.1.2.1 Management Representative 4.1.2.2 OHS Management Review 4.1.3 Organizational Resources 4.2 OHS Management Systems 4.2.1 General 4.2.2 OHS Management System Procedures 4.2.3 OHS Planning 4.2.3.1 OHS Performance Measures 4.3 OHS Compliance and Conformance Review 4.3.1 General 4.3.2 Goals and Objectives 4.3.3 Continuous Improvement 4.4 OHS Design Control 4.4.1 General 4.4.2 OHS Design 4.4.3 OHS Organizational and Technical Interfaces 4.4.4 OHS Design Input 4.4.5 OHS Design Output 4.4.6 OHS Engineering Control System Design Changes, Verification, and Validation 4.5 OHS Document and Data Control 4.5.1 General 4.5.2 OHS Document and Data Approval and Issue 4.5.3 OHS Document and Data Change 4.6 Purchasing 4.6.1 Purchased Products 4.6.2 Purchased Services 4.7 OHS Communication Systems 4.8 OHS Hazard Identification and Traceability 4.9 Process Control for OHS 4.10 OHS Inspection and Evaluation 4.10.1 General 4.10.2 OHS Receiving, Inspection, Evaluation, and Record Keeping
4.11 Control of OHS Inspection, Measuring, and Test Equipment 4.11.1 General 4.11.2 OHS Control Procedures for Testing and Evaluation 4.12 OHS Inspection and Evaluation Status 4.13 Control of Nonconforming OHS Processes or Devices 4.13.1 General 4.13.2 Review and Disposition of Nonconformance in OHS Processes of Devices 4.14 OHS Corrective and Preventive Action 4.14.1 General 4.14.2 Corrective OHS Action 4.14.3 Preventive OHS Action 4.15 Handling, Storage, and Packing of Hazardous Materials 4.15.1 General 4.16 Control of OHS Records 4.17 Internal OHS Management System Audits 4.18 OHS Training 4.19 Operations and Maintenance Services 4.20 Statistical Techniques
D. Analysis Checklist
Updated by AS. Approved by EC. Last update: 30.11.2004.
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