1、 ICS 03.120.10 A 00 G B/ T 28001-2011/OHSAS 18001:2007 GB/T 28001-2001 Occupational health and safety management systemsRequirements (BS OHSAS 18001:2007, IDT) 2011-12-30 2012-02-01 II 1 1 2 1 3 1 4 5 4.1 5 4.2 5 4.3 5 4.4 7 4.5 9 A ( ) GB/T 28001-2011 GB/T 24001-2004 GB/T 19001-2008 12 23 III GB/T
2、28000 GB/T 28001 GB/T 28001-2011 GB/T 28002 GB/T 19001-2008 GB/T 24001-2004 , GB/T 28001-2001 PDCA a) 9 b) 13 c) 3.1 d) 3.9 e) 3.6 GB/T 24001-2004 GB/T 19001-2008 GB/T 24001-2004 4.3.3 4.3.4 3.1 4.3.1 4.4.6 4.5.2 4.4.3.2 4.5.3.1 BS OHSAS 18001:2007 BS OHOHSAS 18001:2007 IV V ” GB/T 28001 1 GB/T 2800
3、1 GB/T 28001 1 PDCA PDCA GB/T VI19001-2008 PDCA GB/T 28001-2011 GB/T 24001GB/T 19001 ILO-OSH:2001 GB/T 28001 GB/T 28002 GB/T 28001 GB/T 28001 GB/T 28001 GB/T 28001 GB/T 28001 GB/T 28001 1 1 a b c d 1 2 3 4 2 GB/T 28001-2011 OHSAS 18001:2007 IDT GB/T 19011-2003 ISO 19011:2002 IDT ILO-OSH:2001 3 3.1 a
4、cceptable risk 3.16 3.2 audit 2 GB/T 19000-2008, 3.9.1 1 2 GB/T 19011-2003 3.3 continual improvement 3.15 3.17 3.16 3.13 1 2 GB/T 24001-2004 3.2 3.4 corrective action ( 3.11) (3.19) GB/T 19000-2008, 3.6.5 3.5 document GB/T 24001-2004, 3.4 3.6 hazard 3.8 3.7 hazard identification 3.6 3.8 ill health 3
5、.9 incident 3.8 1 2 “near-miss “ near-hit 3“ close call “ dangerous occurrence 3 4.4.7 3.10 interested party 3.23 3.17 3.15 3.11 nonconformity GB/T 19000-2008, 3.6.2 GB/T 24001-2004, 3.15 3.13 3.12 OH&S occupational health and safety (OH&S) 3.23 3.13 OH&S management system 3.17 3.16 3.21 1 2 3.19 3
6、GB/T 24001-2004 3.8 3.14 OH&S objective 3.17 3.15 1 2 4.3.3 3.16 3.15 OH&S performance 3.17 3.21 1 2 3.13 3.17 3.16 4 3.14 3.16 OH&S policy 3.17 3.15 3.14 2 GB/T 24001-2004 3.11 3.17 organization GB/T 24001-2004, 3.16 3.18 preventive action 3.11 3.4 GB/T 19000-2008, 3.6.4 3.19 procedure 3.5 GB/T 19000-2008, 3.6.5 3.20 record 3.5 GB/T 24001-2004, 3.20 3.21 risk 3.8 3.22 risk assessment 3.21
