Management System Standard Comparison
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Chapter 20 Management System Standard Comparison A TOOL FOR COMPARING STANDARDS Table 1 compares ANSI/ASSE with international standards and other guidelines. The matrix is intended to demonstrate the significant similarity in essential elements of management systems and assist organizations in integrating management systems during implementation. Element-by-element comparison is difficult and subject to interpretation. 1 Table 1 Management System Standard Comparison 2 2 OSHA Recommended ANSI Z10 2019 OHSAS 18001-2007 ISO 45001 2018 ILO 2001 ISO 14001 2015 Practices 2016 1. Scope, Purpose and 1 Scope 1 Scope 2 A National OHSMS 1 Scope Introduction Application Framework 2. References 2 Reference publications 2 Normative references Bibliography 2 Normative references Citations/sources cited as appropriate throughout 2.1 Normative references document 2.2 Informative references 3 Definitions 3 Terms and definitions 3 Terms and definitions Glossary 3 Terms and definitions Glossary of terms 4.0 Strategic Considerations -------------- 4.0 Context of the -------------- 4.0 Context of the Introduction - Context of the organization organization Organization 4.1 Understanding the -------------- 4.1 Understanding the -------------- 4.1 Understanding the Management Leadership: organization and its context organization and its context organization and its context Action Item 1 4.2 Understanding the needs -------------- 4.2 Understanding the needs -------------- 4.2 Understanding the Management Leadership: and expectations of workers and expectations of workers needs and expectations of Action Item 1 and other interested parties and other interested parties interested parties 4.3 Determining the scope 4 OHS management system 4.3 Determining the scope -------------- 4.3 Determining the scope -------------- of the OHS management requirements (title only) of the OHS management of the environmental system system management system 4.1 General requirements 104 Chapter 20 Management System Standard Comparison 1 Table 1 Management System Standard Comparison 2 2 OSHA Recommended ANSI Z10 2019 OHSAS 18001-2007 ISO 45001 2018 ILO 2001 ISO 14001 2015 Practices 2016 5 Management and 4.4.1 Resources, roles, 5 Leadership and worker 3.3 Responsibility and 5 Leadership (title only) Management Leadership: Leadership and Worker responsibility,accountab ility, participation (title only) accountability lntro participation and authority Worker Participation: lntro 5.1 Management Leadership 5.1 Leadership and 3.1 Occupational safety and 5.1 Leadership and Management Leadership: (title only) commitment health pol icy commitment lntro 5.1.1 OHSMS 5.1.2 OHS Policy 4.2 OHS policy 5.2 OHS policy 5.2 Environmental policy Management Leadership: Action Item 1 5.1.3 Responsibility and 4.4.1 Resources, roles, 5.3 Organizational -------------- 5.3 Organizational roles, Management Leadership: Authority responsibility,accountab ility, roles, responsibilities, responsibilities,and Action Item 4 and authority accountab ilities, and authorities authorities 5.2 Worker Participation 4.4.3.2 Participation and 5.4 Consultation and 3.2 Worker participation -------------- Worker Participation: lntro consultation participation of workers 5.3 OHS Management 4.1 General requirements 4.4 OHS management 3.0 The occupational safety 4.4 Environmental No specific written safetv System system and health management management system and health program is system in the organization recommended 6.0 Planning 4.3 Planning (title only) 6 Planning (title only) 3.8 System planning, 6 Planning (title only) development,and 6.1 Review Process 6.1 Actions to address risks implementation 6.1 Actions to address risks Program Evaluation and and opportunities (title only) and opportunities (title only) Improvement: lntro 6.1.1 General 3.7 Initial review 6.1.1General 105 Chapter 20 Management System Standard Comparison 1 Table 1 Management System Standard Comparison 2 2 OSHA Recommended ANSI Z10 2019 OHSAS 18001-2007 ISO 45001 2018 ILO 2001 ISO 14001 2015 Practices 2016 6.2 Assessment and 4.3.1 Hazard identification, 6.1.2 Hazard identification 3.7 Initial review 6.1.2 Environmental aspects Hazard Identification and Prioritization risk assessment,and and assessment of OHS risks Assessment: lntro determining controls (title only) 6.1.2.2 Assessment of OHS risks and other risks to the OHS management system 6.1.2.3 Assessment of OHS Program Evaluation and opportunities and other Improvement: Action Item 3 opportunities for the OHS management system 6.3 Objectives and Targets 4.3.3 Objectives and 6.2 OHS objectives and 3.9 Occupational safety and 6.2 Environmental objectives Management Leadership: programme(s) planning to achieve them health objectives and planning to achieve Action Item 2 (title only) them (title only) 6.2.1 OHS objectives 6.2.1 Environmental objectives 6.4 Implementation Plans 6.2.2 Planning to achieve 6.2.2 Planning actions to Management Leadership: and Allocation of Resources OHS objectives achieve environmental Action Item 3 objectives 7.0 Support 4.4.1 Resources, roles, 7.0 Support (title only) -------------- 7.1 Resources (title only) responsibility,accountab ility, 7.1 Resources and authority 7.1 Resources 3.8 System planning, 7.1 Resources Management Leadership: development. and Action Item 3 implementation 7.2 Education,Training,and 4.4.2 Competence, training, 7.2 Competence 3.4 Competence and training 7.2 Competence Education and Training: lntro Competence and awareness 106 Chapter 20 Management System Standard Comparison 1 Table 1 Management System Standard Comparison 2 2 OSHA Recommended ANSI Z10 2019 OHSAS 18001-2007 ISO 45001 2018 ILO 2001 ISO 14001 2015 Practices 2016 7.3 Awareness and 4.4.3 Communication, 7.3 Awareness 3.6 Communication 7.3 Awareness Worker Participation: Action Communication participation, and Items 1, 2, 3, 5 consultation (title only) 4.4.3.1 Communication 7.4 Communication 7.4 Communication Management Leadership: Action Item 1 7.4.1 General 7.4.1General 7.4.2 Internal communication 7.4.21nternal communication Worker Participation: Action Item 2 7.4.3 External 7.4.3 External Management Leadership: communication communication Action Item 1 Communication and Coordination for Host Employers, Contractors,and Staffing Agencies: Action Item 1 7.4 Document and Control 4.4.4 Documentation 7.5 Documented information 3.5 Occupational safety and 7.5 Documented information Hazard Identification and Process (title only) health management system (title only) Assessment: Action Item 2 documentation 7.5.1 General 7.5.1General Hazard Prevention and Control: Action Item 3 7.5.2 Creating and updating 7.5.2 Creating and updating 4.4.5 Control of documents 7.5.3 Control of documented 7.5.3 Control of documented ---------- information information 4.5.4 Control of records 8.0 Implementation and 4.4 Implementation and 8. Operation (title only) 3.8 System planning, 8. Operation (title only) Operation operation (title only) development. and implementation 8.1Operational Planning and 4.4.6 Operational control 8.1Operational planning and Planning and 8.1 Operational planning and Hazard Prevention and Control control Implementation (title only) control Control: Action Items 1, 3, &4 8.1.1 General 107 Chapter 20 Management System Standard Comparison 1 Table 1 Management System Standard Comparison 2 2 OSHA Recommended ANSI Z10 2019 OHSAS 18001-2007 ISO 45001 2018 ILO 2001 ISO 14001 2015 Practices 2016 8.2 Identification of OHSMS 4.3.1 Hazard ID, risk 6.1.2.1 Hazard identification 3.10 Hazard prevention -------------- Hazard Identification and Issues assessment, and Assessment: lntro Hazard determining controls Prevention and Control: lntro 8.2.1 Identification of Hazards 8.2.2 Identification of 6.1.2.2 Assessment of OHS -------------- -------------- Program Evaluation and System Deficiencies risks and other risks to the Improvement: Action Item 2 OHS management system 8.2.3 Identification of 4.6 Management review 6.1.2.3 Assessment of OHS 3.9 Occupational safety and No specific or unique clause Program Evaluation and Opportunities opportunities and other health objectives Improvement: Action Item 3 opportunities for the OHS management system 8.2.4 Identification of Legal 4.3.2 Legal and other 6.1.3 Determination of -------------- 6.1.3 Compliance ob ligations Hazard Prevention and requirements requirements applicable legal requirements Control: Action Item 5 and other requirements 8.3 Risk Assessment 4.3.1 Hazard identification, 6.1.2.2 Assessment of OHS 3.16 Continual improvement 6.1.2 Environmental aspects Hazard Identification and risk assessment,and risks and other risks to the Assessment: lntro determining controls OHS management system Hazard Prevention and Control: lntro 8.4 Hierarchy of Controls 6.1.4 Planning action 3.10.1 Prevention and 6.1.4 Planning action Hazard Prevention and control measures Control: Action Item 2 8.1.2 Eliminating hazards -------------- and reducing risks 8.5 Design Review and 8..1.3 Management of 3.10.2 Management of -------------- Hazard Identification and Management of Change change change Assessment: Action Item 2 8.6 Procurement -------------- 8.1.4 Procurement 3.10.4 Procurement -------------- Management Leadership: 8.1.4.1 General Action Item 1 Hazard Identification and 8.1.4.3 Outsourcing Assessment: Action Item 2 108 Chapter 20 Management System Standard Comparison 1 Table 1 Management System Standard Comparison 2 2 OSHA Recommended ANSI Z10 2019 OHSAS 18001-2007 ISO 45001 2018 ILO 2001 ISO 14001 2015 Practices 2016 8.7 Contractors --------------