ISO 45001 and the Aviation Industry - IOSH · ISO 45001 and the Aviation Industry About Lloyd’s Register Who we are A global organisation with specific areas of focus around marine,

Working together

for a safer world

Carl Rogers, UK&I Technical Manager LRQA

September 2017

ISO 45001 and the Aviation Industry


Overview

Agenda

Current status of ISO 45001

Overview of the ISO 45001 standard

Relationship to the aerospace industry standards

Q&A

Questions

Working together

for a safer world

ISO 45001 Development &

Status



Where are we now - The good news

The ballot period for the second Draft International Standard (DIS2) of ISO

45001 closed on 13 July and resulted in 57 votes of approval, 7 votes of

disapproval and 8 abstentions

ISO Technical Programme Manager, Mr José Alcorta, has confirmed: “The

second public enquiry draft (DIS) has been approved the document has

received a very high level of endorsement by ISO members bringing it one

step closer to its publication.”

Over 1600 comments were received on the DIS2.


Where are we now - The not so good news

Break down of comments received on DIS2 following the vote:

Type Detail Number

Comment Comments which have been noted 45

Typo Typographical related issues 50

ISOComments on issues which are not in accordance with ISO's

rules for the presentation of standards66

EditorialEditorial comments (which include all comments against the

Introduction)328

New New technical suggestions for changes to the text 472

Technical Suggestions for technical changes to the text666


Where are we now?

Next steps

In total there were 1627 comments issued

1138 were technical comments

A vote is taking place around 17 September as to whether the next review in

Malaysia should only consider the non-technical comments

At this moment it is still not clear if the standard will be published before the

end of 2017, early 2018, following this vote or whether an FDIS will be

required.

Working together

for a safer world

Overview of the ISO 45001

standard




Structure

ISO 45001 will follow the Annex SL structure which defines the framework for a

generic Management System with the now standard 10 clauses

Terms and definitions

There are 21 new definitions in 45001 - 7 not present in 45001 from OHSAS

18001.



Some interesting elements within the scope of the standard:

“Continual improvement of organizational performance”

“Take advantage of OH&S opportunities”

“Worker wellness / wellbeing” now included

“Product safety, property damage or environmental risks, beyond the risks they

provide to workers and other relevant interested parties” is excluded. But if not

beyond risk, then included?

Working together

for a safer world

Relationship to Aerospace

Industry Standards



High-level structure for AS 9100 & H&S Management

4.1 Understanding the organisation& its

context

4.2 Understanding the needs &

expectations of interested parties

4.3 Determining the scope of the quality

management system

4.4 Quality management system

& its processes

5.1 Leadership & commitment

5.2 Policy

5.3 Organisational roles,

responsibilities &authorities

6.1 Actions to address risks &opportunities

6.2 Quality objectives & planning to

achieve them

7.1 Resources

7.2 Competence

7.3 Awareness

7.4 Communication

8.1

8.2

8.3

8.4

8.5

9.1 Monitoring, measurement, analysis and evaluation

9.2 Internal audit

9.3 Management review

10.2 Nonconformity & corrective action

10.3 Continual improvement

7.5 Documented

information

6.3 Planning of changes

8.6

8.7

10.1 General

PLAN DO ACTCHECK

10.

IMPROVEMENT

9.

PERFORMANCE EVALUATION

8.

OPERATION

7.

SUPPORT

4.

CONTEXT OF THE ORGANISATION

5.

LEADERSHIP

6.

PLANNING

OHSAS: 10.1

Incident,

nonconformity

and corrective

action

OHSAS – No

6.3 Planning for

Change (8.1.3)

OHSAS: 5.4 Participation

and Consultation

High degree of commonality between ISO 45001 and AS 9100 (except for section 8)

supporting integration of the Management Systems using High Level Structure


Health & Safety and Aerospace with ISO 45001

Key Health & Safety Considerations for Aviation and ISO 45001

Leadership responsibilities and

engagement

Identifying, Managing &

Controlling risk effectively

Identifying Common Hazards

Investigating accidents and

incidents

Maintenance of Systems / Measuring

and Reviewing

Performance

Consideration of Human

factors


Actions to manage risks & opportunities

Relevant requirements

Interested parties

Internalissues

External issues

Risks & Opportunities Plan Actions

Integrate into OHS MS

Evaluate

ReviewOHS

Scope &

Processe

s


Aerospace with ISO 45001

Aerospace Standards

Critical Items includes Safety

Critical considerations

Product Safety...without

causing unacceptable risk

of harm to persons

Preservation -safety warnings and cautions & handling and storage for hazardous materialsOperational

Planning and Control -

requirements for personal and product safety consideration

Establishing and communicating the

Safety Policy (9110) include a

commitment to continual

improvement of safety management


Some key messages

Points to note

New Standard ‘expected’ around March 2018

High Level Structure to facilitate integration with other Management Systems

Requires top Management commitment towards Safety & Health

Participation and involvement of Workforce

Risk-based thinking.


About Lloyd’s Register

Who we areA global organisation with

specific areas of focus around

marine, energy, management

systems and inspection services.

History

Founded in 1760 as

a marine

classification society.

Independent

Wholly owned by the

Lloyd’s Register

Foundation, a UK

charity dedicated to

research and

education in science

and engineering.

What sets us

apart

Known for integrity,

impartiality and

technical excellence.


Who we are

30+Years’ experience

45,000+Clients worldwide

60,000+Approvals worldwide

1500+Employees

120+Countries in which we

operate

50+Accreditation bodies

recognise LRQA

250+Years’ history as part of the Lloyd’s Register Group

Working together

for a safer world

Q&A


Lloyd’s Register and variants of it are trading names of Lloyd’s Register Group Limited, its subsidiaries and affiliates.

Copyright © Lloyd’s Register Quality Assurance Limited. 2017. A member of the Lloyd’s Register group.

Working together

for a safer world

Contact us:

lrqa.co.uk

+44 (0)800 783 2179

Lloyd’s Register Quality Assurance Ltd.

1 Trinity Park, Bickenhill Lane, Birmingham, B37 7ES

Documents

ISO 45001 and the Aviation Industry - IOSH · ISO 45001 and the Aviation Industry About Lloyd’s Register Who we are A global organisation with specific areas of focus around marine,