GBT28001-2011职业健康安全管理体系-要求(正式稿)正式版.doc

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1、ICS 03.120.10A 00GB/T 28001-2011/OHSAS 18001:2007GB/T 28001-2001Occupational health and safety management systemsRequirements(BS OHSAS 18001:2007, IDT)2011-12-302012-02-01 1 12 13 14 54.154.254.354.474.59A ()GB/T 28001-2011GB/T 24001-2004GB/T 19001-20081223II GB/T 28000GB/T 28001GB/T 28001-2011GB/T

2、28002GB/T 19001-2008GB/T 24001-2004,GB/T 28001-2001PDCAa) 9b) 13c) 3.1d) 3.9e) 3.6GB/T 24001-2004 GB/T 19001-2008GB/T 24001-20044.3.3 4.3.4 3.1 4.3.1 4.4.6 4.5.2 4.4.3.2 4.5.3.1BS OHSAS 18001:2007BS OHOHSAS 18001:2007IIIIV”GB/T 280011GB/T 28001GB/T 280011PDCAPDCAGB/TV19001-2008PDCAGB/T 28001-2011GB/

3、T 24001 GB/T 19001ILO-OSH:2001GB/T 28001GB/T 28002GB/T 28001GB/T 28001GB/T 28001GB/T 28001GB/T 28001GB/T 28001VI1abcd12342GB/T 28001-2011OHSAS 18001:2007IDTGB/T 19011-2003ISO 19011:2002IDTILO-OSH:200133.1acceptable risk3.163.2audit1GB/T 19000-2008, 3.9.112GB/T 19011-20033.3continual improvement3.153

4、.173.163.1312GB/T 24001-20043.23.4corrective action(3.11)(3.19)GB/T 19000-2008, 3.6.53.5documentGB/T 24001-2004, 3.43.6hazard3.83.7hazard identification3.63.8ill health3.9incident3.812“near-miss “near-hit2“close call“dangerous occurrence34.4.73.10interested party3.233.173.153.11nonconformityGB/T 190

5、00-2008, 3.6.2GB/T 24001-2004, 3.153.133.12OH&Soccupational health and safety (OH&S)3.233.13OH&S management system3.173.163.21123.193GB/T 24001-2004 3.83.14OH&S objective3.173.15124.3.33.163.15OH&S performance3.173.21123.133.173.1633.143.16OH&S policy3.173.153.142GB/T 24001-20043.113.17organizationG

6、B/T 24001-2004, 3.163.18preventive action3.113.4GB/T 19000-2008, 3.6.43.19procedure3.5GB/T 19000-2008, 3.6.53.20record3.5GB/T 24001-2004, 3.203.21risk3.83.22risk assessment3.2143.23Workplace3.1744.14.2abcdefgh4.34.3.1abcd)e5fghi3.12jababcdeGB/T 280024.3.24.3.36ab4.44.4.1a1bab24.4.2ab4.4.77cab4.4.34.4.3.1abc4.4.3.24.4.4abcde4.4.54.5.48a)b)c)d)e)f)g)4.4.64.3.1abcde4.4.7ab4.5.34.54.5.194.5.24.5.2.14.2c4.3.24.5.2.24.3.24.5.2.14.5.34.5.3.1abcde4.5.3.24.5.3.2abc)d)e)104.5.44.5.5a)1)2)3b)ab4.6a)b4.4.3cdefg11hjabcd4.4.312