www.synergysolusi.

com

QHSE
Management
System

Ahmad Riyandi, SE, MM

Senior Consultant

Integrated Management System

Implementation of ISO management
system standards in an integrated and
interconnected without contradiction
and redundancy
ISO
14001
EMS

OHSAS
18001

ISO
9001
QMS

Integrated Management System of ISO

Recognized and adopted by 175 countries
in the world and has developed over 350
international standard
Approach to the process where in each
process using the Plan - Do - Check - Act
(PDCA) Opportunities for continuous
improvement
Third party audit and certification
(recognition)
General standards
ISO Isos = same
4

PDCA & IS of ISO

Time
5

Quality Health Safety Environmental

Management (QHSE Management System)
How to satisfy the customer

ISO 9001:2008

How to satisfy the customer in a way

that is safe and healthy work

OHSAS 18001:2007
How to satisfy the customer in a way
that is safe and healthy work without
adverse environmental effects?

ISO 14001:2004
6

How to satisfy the

customer

Discus I
Which car do
you think has
better quality?
Why?

fulfill
requirement

Zero
defect &
No Waste

Conformance
to
requirements

Quality
The
perception of
value
received for
the price paid

Fitness to
use, safety
and
effectiveness

Right Time

Right Place

Right
Quantity

Right Source

Right
Specification

Right Product

Right Price

Customer
Values

Right Service

Value received = Expected Value Satisfaction

10

 Customer Focus
Mutually beneficial Supplier
Involvement of people

How people are

engaged

Leadership

How Value
creation is
managed
Driver for
success

Process approach
System approach to management
Factual approach to decision making

Quality Culture

Stakeholder &
Interest Parties

Continual Improvement
11

12

How to satisfy the customer

in a way that is safe and
healthy work

13

Discus 2

Which JOB do you think is safer and healthier?

Why?
14

Occupational
Health
Ill
health
Lose
Time
Work

Cost

Injury

Damage
Death
Occupational
Safety

15

D
e
f
a
n
c
e

16

17

Principles of OHS
1.
2.
3.
4.
5.

Work should take place in a safe and healthy working

environment
Conditions of work should be consistent with workers wellbeing and human dignity
Work should offer real possibilities for personal achievement, selffulfillment and service to society
The application of scientific principles in understanding
the nature of risk to the safety of people and property
It is multi-disciplinary profession based upon physics,
chemistry, biology and the behavioral sciences with
applications in manufacturing, transport, storage, and
handling of hazardous materials and domestic and
recreational activities.
18

19

How to satisfy the customer in a

way that is safe and healthy work
without adverse environmental
effects?

20

Discus 3
What do
you
think?
Tell us!

21

Aspect

Activity

environmental issues arising

from input, process and
output

Input
Process
Output

Potential Impact
Direct
Positive

Negative

Indirect
Positive

Negative

likelihood

SIGNIFICANT
severity
Insignificant
frequency

22

Issues for the industry

Air pollution
Water pollution
Water usage and other resource usage
Hazardous substances
Biological hazards
Radiation
Waste
Noise
Community concerns
Wildlife and habitats
Accidents and emergencies
Interface with other heath and safety issues
23

Principles of EMS
Decision-making processes should effectively integrate both long-term
and short-term economic, environmental, social and equity
considerations.
If there are threats of serious or irreversible environmental damage, the
lack of full scientific certainty should not be used as a reason for
postponing measures to prevent environmental degradation (the
precautionary principle).
The present generation should ensure that the health, diversity and
productivity of the environment are maintained or enhanced for the
benefit of future generations (the principle of intergenerational equity).
The conservation of biological diversity and ecological integrity should be
a fundamental consideration in decision-making.
Improved valuation, pricing and incentive mechanisms for the protection
and sustainable use of biological and physical resources should be
promoted.

24

SOURCE
REDUCTION
DontSOURCE
buy it!
REDUCTION
WASTE REDUCTION
Dont
Dontbuy
it! waste it!
WASTE RECYCLING Dont throw it away!
TREATMENT Turn waste into resources!

25

Meet applicable regulatory

The purpose of
the
Control significant environmental
aspect
organization
Control OHS Risk
(CTE)

(CTS)

ISO
14001:2004

Satisfy customer
(CTQ)

OHSAS
18001:2007

ISO
9001:2008

Fulfill Requirements
Reduce Cost Waste Risk
PCDA and Continues Improvement

Requirements
Customer
Legal
Others

Input

Process

Man
Machine
Material
Methods
Media

Value

Criteria
verification
validation
monitoring
inspection and test

Critical to
Quality

Output

Critical to
Safety

Critical to
Environmental

Product
Services

27

ISO 9001:2008

28

OHSAS 18001 & ISO 14001

29

Quality

Project
Management
Solution