2. Process Based Integration of ISO 9001:2000, ISO 14001, and OHSAS 18001 David Barber, General Manager Omnex Canada [email_address]

6. Integrated Management Systems A Rationale

8. Management System Process Model

15. Brief Comparison of the Standards ISO 9001:2000 ISO 14001:1996 OHSAS 18001:1999

17. Shared Focus ISO 9001

18. Shared Focus ISO 14001 & OHSAS 18001

22. Structure of Three Standards All share similar purpose and function in control, measurement & Improvement

23. Structure of Three Standards All share similar purpose and function, and in all cases inputs & outputs should be defined Focus on Actions to Improve Results

24. 3. Understanding the Requirements and their Relationships Clause by clause analysis

29. ISO 9001- 4.2 Documentation Requirements ISO14001 and OHSAS 18001 do not specifically require a Manual, but all other requirements apply

67. Strategies for Integration The Process Approach

68. Establish the Processes

75. Process Focus Vs. Department Focus Processes, not Departments, Drive Performance

76. Sequence & Interaction of Processes – A Process Map Example

78. Defining Quality Policy and Objectives

80. ISO 9001 Quality Policy & Objectives 5.2 Customer Focus 5.3 Quality Policy 5.4.1 Quality Objectives 8.2.1 Customer Satisfaction

81. Links Between Customer Requirements and Processes Customer Requirements Quality/Business Objectives Quality/Business Planning Processes

82. Quality, Environmental and OHSAS Objectives & Measurables (example )

87. Business Management System Control Plan (ADD EMS & HSMS)

89. System Integration Tools & Methodologies

92. Fishbone Diagram – Sources of Variation

93. Process Flow

94. PFMEA Conceptual Overview

95. Process Planning System Diagram

96. Example of a EMS Control Plan

97. Example of a HSMS Control Plan

98. Continual Improvement Process Control

100. Thank You !