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Referensi Silang Ohsas SMK3 PP 50 2012

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OHSAS 18001:2007 SMK3 PP 50 Tahun 2012

1 Scope

Normative
2
references
Terms and
3
definitions
OH&S
management
4 system
elements (title
only)

General
4.1
requirements

4.2 OH&S policy 1.1 Kebijakan K3

Planning (title
4.3 2.1
only)
2.1.1
Hazard
2.1.2
identification,
2.1.3
risk assessment
4.3.1 2.1.4
and
3.1.1
determining
3.2.1
controls
9.1.1
Legal and other 10.1.2
4.3.2
requirements 2.3.1

Objectives and
4.3.3 2.1.5
programme(s)

Implementation
and operation
4.4
(title
only)
1.2
Resources,
roles,
4.4.1 responsibility,
accountability
and authority
roles,
4.4.1 responsibility,
accountability
and authority
Competence,
12 (all)
4.4.2 training and
6.3
awareness
1.4.1 &
Communication, 1.4.2
4.4.3 participation and 2.3.1 &
consultation 2.3.2
10.2.2
4.1
4.4.4 Documentation
4.2
Control of 4.1
4.4.5
documents 4.2
3.1
3.2
5.1
5.2
6.1
6.5
6.4
6.6
9.1
9.2
9.3

Operational
4.4.6
control
Emergency
4.4.7 preparedness 6.7
and response
Checking (title 7&8
4.5
only) (all)

6.2

Performance
4.5.1 measurement
7.1
and monitoring
7.2
7.3
7.4
10.2

8.1
Evaluation of 8.2
4.5.2
compliance
8.3
8.4
Incident
investigation,
nonconformity,
corrective
4.5.3 10.1
action and
preventive
action (title
only)
Incident
4.5.3.1
investigation

Nonconformity,
corrective and
4.5.3.2
preventive
action
Nonconformity,
corrective and
4.5.3.2
preventive
action

Control of
4.5.4 11.1
records
4.5.5 Internal audit
1.3

Management
4.6
review

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