Traduccion ISO 18002.Dat

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SIS TEMA

DE

GES TIÓN

EN

SEGURIDAD

Y

SALUD

OCUPACIONAL.DIREC TRICES PARA LA IMPLEMEN TACIÓN DEL DOCUMEN TO OHSAS 18001:2007

IN TRODUCCIÓN

Esta guía ! "a S!#$! ! E%a"ua&$'( ! S$st!)as ! G!st$'( !( S!gu#$a * Sa"uO&u+a&$,(a" -SG S * SO * "a (,#)a OHSAS 18001/ S$st!)as ! g!st$'( !( s!gu#$a* sa"u ,&u+a&$,(a" R!u$s$t,s/ a( s$, !sa##,""aas &,), #!s+u!sta a "a u#g!(t!!)a(a ! ",s &"$!(t!s ! u(a (,#)a #!&,(,&$a ! g!st$'(! s!gu#$a * sa"u ,&u+a&$,(a" #!&,(,&$3"!/ &,(t#a "a &ua" +u!a( !%a"ua# * &!#t$4&a# su s$st!)a ! g!st$'(/ * &,), guía +a#a "a $)+"!)!(ta&$'( ! !sa (,#)a.

OHSAS 18001 !s &,)+at$3"! &,( "as (,#)as ! s$st!)as ! g!st$'( ISO 5001:2000-&a"$a ! ISO16001:155 -a)3$!(ta"/ &,( !" 4( ! a&$"$ta# "a $(t!g#a&$'( ! ",s s$st!)as ! g!st$'( ! &a"$a/ a)3$!(t!/ s!gu#$a * sa"u ,&u+a&$,(a" +,# "as ,#ga($9a&$,(!s.

La OHSAS 18002 &$ta ",s #!u$s$t,s !s+!&í4&,s ! "a OHSAS 18001 * +#!s!(ta !(s!gu$a "a guía +!#t$(!(t!.La (u)!#a&$'( ! "a OHAS 18002 !s &,!#!(t! &,( "a ! "a (,#)a OHSAS 18001.

La OHSAS 18002 s!# #!%$saa , &,##!g$a &ua(, s! &,(s$!#! a+#,+$a,. S! ""!%a#( a&a3, #!%$s$,(!s &ua(, s!a( +u3"$&aas (u!%as !$&$,(!s ! "a OHSAS 18001/ -&ua(, s! +u3"$u!( "as (u!%as !$&$,(!s! "a (,#)a ISO 5001 ' ISO 16001.

Las OHSAS 18001 * OHSAS 18002 s! a(u"a#( &ua(, su &,(t!($, s! +u3"$u!

&,),

(,#)as $(t!#(a&$,(a"!s.

- T!)as a$&$,(a"!s +,# ag#!ga#

Esta (,#)a (, +#!t!(! $(&"u$# t,as "as $s+,s$&$,(!s (!&!sa#$as ! u( &,(t#at,. L,s usua#$,s s,(#!s+,(sa3"!s ! su &,##!&ta a+"$&a&$'(.

E" &u)+"$)$!(t, ! !sta (,#)a ! "a S!#$! ! E%a"ua&$'( ! S!gu#$a * Sa"u

O&u+a&$,(a"

-OH

SAS

(,

&,(8 $!#!

$()

u($a !

( #!

"a&$'(

&,(

,3"$ga&$,(!

s

"!

ga"!

s.


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Mejora continua

Política

eS

!

SO

Re"i#i$n %or

la irecci$nPlani&icaci$n

'eri&icaci$n(

Acci$ncorrecti"a

I)%le)entaci$n(

O%eraci$n

NOTA La +#!s!(t! (,#)a s! 3asa !( "a )!t,,",gía &,(,&$a &,), PH;A -PH;A. E" PH;A s! +u!! !s$3$# 3#!%!)!(t!! "a s$gu$!(t! )a(!#a.

P"a($8 $&a#: !sta3"!&!# ",s ,3

Mu&as

,#ga($9a&$,(!s

)a(!


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La (,#)a OHSAS 18001 (, $(&"u*! #!u$s$t,s !s+!&í$&,s +a#a ,t#,s s$st!)as ! g!st$'(/ ta"!s &,),",s ! &a"$a/ a)3$!(t!/ s!gu#$a , g!st$'( 4(a(&$!#a/ au(u! !st,s !"!)!(t,s s! +u!!( a"$(!a# , $(t!g#a# &,( ",s ! ,t#,s s$st!)as ! g!st$'(. Es +,s$3"! u! u(a ,#ga($9a&$'( aa+t! su-s s$st!)a-s! g!st$'( &,( !" 4( ! !sta3"!&!# u( s$st!)a ! S * SO u! &u)+"a ",s #!u$s$t,s ! "a

(,#)a

OHSAS18001. S$( !)3a#g,/ s! s!=a"a u! "a a+"$&a&$'( ! $%!#s,s !"!)!(t,s !" s$st!)a ! g!st$'( +u!! s!# $!#!(t!/ !+!($!(, !" +#,+'s$t, +#!%$st, * ! "as +a#t!s $(t!#!saas $(%,"uaas.

E" ($%!" ! !ta""! * &,)+"!


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T!t, ! "a (,#)a OHSAS 18001

Esta (,#)a OHSAS -O&&u+at$,(a" H!a"t a( Sa!t* Ass!ss)!(t S!#$!s!s+!&$4&a ",s #!u$s$t,s +a#a u( s$st!)a ! g!st$'( !( s!gu#$a * sa"u,&u+a&$,(a"

-S

*

SO/

+a#a

a&!#

+,s$3"!

u! u(a

,#ga($9a&$'(

&,(t#,"!

sus#$!sg,s ! S * SO * )!


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+


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2. RE?ERENCIAS NORMA TI;AS

E( "a 3$3"$,g#aía s! $($&a( ,t#as +u3"$&a&$,(!s u! a( $(,#)a&$'( , guía. Es a&,(s! * !%a"ua#"as ! )a(!#a ,3$t!#$,s ! au$t,#ía>.

ISO 5000:200J/ F.5.1K

NOTA 1 I(!+!($!(t! (, s$g($$&a (!&!sa#$a)!(t! !t!#(, a "a ,#ga($9a&$'(. E( )u&,s &as,s/ +a#t$&u"a#)!(t! !(

"as

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)s

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!

#!s+,(sa3$"$a +,# "aa&t$%$a u! s! au$ta.

NOTA

2 Pa#a

,#$!(ta&$'(

a$&$,(a"

a&!#&a

!

>!%$!(&$a

!

"a

au$t,#ía>

*

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au$t,#ía>/

%Bas! "a ISO 15011.

F.F M!


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NOTA 1 Pu!! a3!# )s ! u(a &ausa ! u(a (, &,(,#)$a.

NOTA 2 La a&&$'( &,##!&t$%a s! t,)a +a#a +#!%!($# u! a"g, %u!"%a a +#,u&$#s!/ )$!(t#as u! "a a&&$'( +#!%!(t$%a-F.18 s! t,)a +a#a $)+!$# u! a"g, su&!a.

,


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ISO 5000:200J/ F..JKF.J D,&u)!(t,. I(,#)a&$'( * su )!$, ! s,+,#t!.

NOTA E" )!$, ! s,+,#t! +u!! s!# +a+!"/ )ag(Bt$&,/ '+t$&, , !"!&t#'($&,/ u(a ,t,g#aía , )u!st#as +at#'(/ , u(a &,)3$(a&$'( ! !st,s.

ISO

16001:2006/

F.6K

F. P!"$g#,. ?u!(t!/ s$tua&$'( , a&t, &,( +,t!(&$a" ! a=, !( tB#)$(,s ! !(8 !#)!a-F.8 , "!s$'(a "as +!#s,(as/ , u(a &,)3$(a&$'( ! !st,s.

F.7 I!(t$8 $&a&$'( !" +!"$g#,. P#,&!s, +a#a #!&,(,&!# s$ !$st! u( +!"$g#, -F. * !4($# sus &a#a&t!#íst$&as.

F.8 E(8 !#)!a. C,($&$'( ís$&a , )!(ta" a%!#sa $!(t$4&a3"!/ u! su#g!/ !)+!,#a , a)3as/ a &ausa! u(a a&t$%$a "a3,#a"/ u(a s$tua&$'( #!"a&$,(aa &,( !" t#a3a

F.1F S$st!)a ! g!st$'( ! S * SO. Pa#t! !" s$st!)a ! g!st$'( ! u(a ,#ga($9a&$'( -F.17/ !)+"!aa +a#a !sa##,""a# ! $)+"!)!(ta# su +,"í t$&a ! S * SO -F.1 * g!st$,(a#

sus

#$!sg,s

!

S

*

SO

-F.21.

NOTA 1 U( s$st!)a ! g!st$'( !s u( &,(

NOTA 2 U( s$st!)a ! g!st$'( $(&"u*! "a !st#u&tu#a ! "a ,#ga($9a&$'(/ "a +"a($$&a&$'( !a&t$%$a!s

-$(&"u*!(,/

+,# !


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#!s+,(sa3$"$a!s/ +#&t$&as/ +#,&!$)$!(t,s -F.15/ +#,&!s,s * #!&u#s,s.


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NOTA F Aa+taa ! "a ISO 16001:2006/ F.8.

F.16 O3

NOTA 1 L,s ,3

F.1J D!s!)+!=, ! S * SO. R!su"ta,s )!$3"!s ! "a g!st$'( ! u(a ,#ga($9a&$'( -F.17 !( #!"a&$'( &,( sus #$!sg,s ! S * SO -F.21.

NOTA 1 La )!$&$'( !" !s!)+!=, ! S * SO $(&"u*! "a )!$&$'( ! "a !$&a&$a ! ",s &,(t#,"!s ! "a ,#ga($9a&$'(.

NOTA

2 E(

!"

&,(t!t,

!

s$st!)as

!

g!st$'(

!

S

*

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#!su"ta,s

ta)3$B(

s!

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)!$#

&,(

#!s+!&t,a "a +,"ít$&a ! S * SO -F.1/ ,3

F.17 O#ga($9a&$'(. C,)+a=ía/ &,#+,#a&$'(/ 4#)a/ !)+#!sa/ aut,#$a ,$(st$tu&$'(/ , +a#t! , &,)3$(a&$'( ! !""as/ s!a( , (, s,&$!a!s/ +3"$&a ,+#$%aa/ u! t$!(! sus +#,+$as u(&$,(!s * a)$($st#a&$'(.

NOTA Pa#a "as ,#ga($9a&$,(!s &,( )s ! u(a u($a ,+!#at$%a/ u(a u($a ,+!#at$%a +,# sí s,"a s! +u!! !$($# &,), u(a ,#ga($9a&$'(.

ISO 16001:2006/ F.1K

F.18 A&&$'( +#!%!(t$%a. A&&$'( t,)aa +a#a !"$)$(a# "a &ausa ! u(a (,

&,(8,#)

$a

-F.11+,t!(&$a" u ,t#a s$tua&$'( +,t!(&$a" (, !s!a3"!.

NOTA 1 Pu!! a3!# )s ! u(a &ausa +a#a u(a (, &,(,#)$a +,t!(&$a".

NOTA 2 "a a&&$'( +#!%!(t$%a s! t,)a +a#a +#!%!($# u! a"g, su&!a/ )$!(t#as u! "a a&&$'( &,##!&t$%a -F.6 s! t,)a +a#a +#!%!($# u! %u!"%a a +#,u&$#s!.

ISO 5000:200J/ F..6K

F.15 P#,&!$)$!(t,. ?,#)a !s+!&$$&aa +a#a ""!%a# a &a3, u(a a&t$%$a

,

u(

+#,&!s,. NOTA

L,s

+#,&!$)$!(t,s

+u!!(

!sta#

,&u)!(ta,s

,

(,.

ISO 5000:200J/ F.6.JK


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F.20 R!g$st#,. D,&u)!(t, -F.J. u! +#!s!(ta #!su"ta,s ,3t!($,s/ , +#,+,#&$,(a !%$!(&$a ! "as a&t$%$a!s !s!)+!=aas.

ISO 160001:2006/ F.20K

.


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F.21 R$!sg,. C,)3$(a&$'( ! "a +#,3a3$"$a ! u! ,&u##a u(-,s !%!(t,-s , !+,s$&$'(-!s+!"$g#,s,-s/ * "a s!%!#$a ! "a "!s$'( , !(8 !#)!a -F.8 u! +u!! s!# &ausaa +,# !"-",s!%!(t,-s , !+,s$&$'(-!s.

F.22 ;a",#a&$'( !" #$!sg,. P#,&!s, ! !%a"ua# !"-",s #$!sg,-s -F.21 u! su#g!( !u(-,s +!"$g#,-s/ t!($!(, !( &u!(ta "a su4&$!(&$a ! ",s &,(t#,"!s !$st!(t!s/ * !!&$$# s$ !" -",s #$!sg,-s !s -s,( a&!+ta3"!-s , (,.

F.2F Luga# ! t#a3a

La ,#ga($9a&$'( !3! !sta3"!&!#/ ,&u)!(ta#/ $)+"!)!(ta#/ )a(t!(!# * )!Esta3"!&!#> $)+"$&a u( ($%!" ! +!#)a(!(&$a * (, s! !3!#ía &,(s$!#a# u! !"s$st!)a !st !sta3"!&$, s$(, asta u! t,,s sus !"!)!(t,s s! a*a( $)+"!)!(ta,!( ,#)a !),st#a3"!. >Ma(t!(!#> $)+"$&a u!/ u(a %!9 !sta3"!&$,/ !" s$st!)a&,(t$(a ,+!#a(,. Pa#a !st, s! #!u$!#! u( !su!#9, a&t$%, ! +a#t! ! "a,#ga($9a&$'(. Mu&,s s$st!)as &,)$!(9a( 3$!( +!#, s! !t!#$,#a( !3$, a sua"ta ! )a(t!($)$!(t,. Mu&,s !"!)!(t,s !" ,&u)!(t, OHSAS 18001 -ta"!s

&,),

%!#$4&a&$'(/

a&&$,(!s

&,##!&t$%as/

*

#!%$s$'(

+,#

"a

$#!&&$'(

!st(

!st$(a,sa as!gu#a# !" )a(t!($)$!(t, a&t$%, !" s$st!)a.

U(a ,#ga($9a&$'( u! 3us&a !sta3"!&!# u( s$st!)a ! g!st$'( !( S * SO u! &u)+"a&,( OHSAS 18001 !3!#ía !t!#)$(a# su +,s$&$'( a&tua" !( #!"a&$'( &,( sus #$!sg,s! S * SO +,# )!$, ! u(a #!%$s$'( $($&$a" -%Bas! !" (u)!#a" 6.1.2 +a#a !ta""!sa$&$,(a"!s s,3#! "a #!%$s$'( $($&$a". A" !t!#)$(a# &'), &u)+"$# ",s #!u$s$t,s ! "a


15/162

OHSAS 18001/ "a ,#ga($9a&$'( !3!#ía &,(s$!#a# "as &,($&$,(!s * a&t,#!s u!a!&ta( , +,#ía( a!&ta# "a sa"u * "a s!gu#$a ! "as +!#s,(as/ uB +,"ít$&as ! S *SO (!&!s$ta/ * &'), g!st$,(a# sus #$!sg,s ! S * SO.

8


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E" ($%!" ! !ta""! * &,)+"!

!3!#ía

s!#

&,(s$!#a#

t,,s

",s

#$!sg,s

!

S

*

SOu! !(#!(ta "a ,#ga($9a&$'(/ &,), 3as! +a#a !sta3"!&!# !" s$st!)a ! g!st$'( !(S * SO. U(a ,#ga($9a&$'( !3!#ía &,(s$!#a#/ +!#, (, "$)$ta#s! a ",s s$gu$!(t!sas+!&t,s !(t#, ! su #!%$s$'( $($&$a":

R!u$s$t,s "!ga"!s * ,t#,s -%!# ",s !

%a",#a&$,(!s ! S * SO@

- U( !a)!( ! ",s s$st!)as/ +#&t$&as/ +#,&!s,s * +#,&!$)$!(t,s !$st!(t!s@- E%a"ua&$,(!s ! "as $($&$at$%as ! )!


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La ,#ga($9a&$'( +u!! !&$$# "a $)+"!)!(ta&$'( ! u( s$st!)a ! g!st$'( ! S * SO &,( #!s+!&t, a t,a", ,#ga($9a&$'( , a u(a su3$%$s$'( ! !""a/ s$ !st, !s &,(s$st!(t! &,( su !4($&$'( ! su "uga# ! t#a3a


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#!"a&$,(aas &,( !" t#a3a


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)a(t!(!# * )!


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La #!s+,(sa3$"$a ! !4($# * aut,#$9a# "a +,"ít$&a ! S * SO !s ! "a a"ta $#!&&$'( ! "a ,#ga($9a&$'(. Esu&$a" u! "a a"ta $#!&&$'( s! $(%,"u!! ,#)a &,(t$(ua * +#,a&t$%a !( !" !sa##,"", ! $)+"!)!(ta&$'( ! "a +,"ít$&a.La +,"ít$&a ! S * SO ! "a ,#ga($9a&$'( !3!#ía s!# a+#,+$aa +a#a "a (atu#a"!9a * !s&a"a! sus #$!sg,s $!(t$$&a,s * !3!#ía gu$a# !" !sta3"!&$)$!(t, ! ,3

s!a

a+#,+$aa

"a

+,"ít$&a

!

S

*SO !3!#ía:

- S!# &,(s$st!(t! &,( "a %$s$'( !" utu#, ! "a ,#ga($9a&$'(/ *

- s!# #!a"$sta/ s$( !ag!#a# "a (atu#a"!9a ! ",s #$!sg,s u! !(#!(ta "a ,#ga($9a&$'(/ ($ t#$%$a"$9a#",s.

A" !sa##,""a# su +,"ít$&a ! S * SO/ "a ,#ga($9a&$'( !3!#ía &,(s$!#a#:

su )$s$'(/ %$s$'(/ %a",#!s !s!(&$a"!s * !!(&$as@

&,,#$(a&$'( &,( ,t#as +,"ít$&as -&,#+,#at$%as/ $(t!g#aas/ !t&.@

"as (!&!s$a!s ! "as +!#s,(as u! t#a3a

!

,t#as

$s&$+"$(as

!

g!st$'(/

+,#

!

,

a)3$!(ta".La &,)u($&a&$'( ! "a +,"ít$&a !3!#ía s!#%$# +a#a:

- D!),st#a# !" &,)+#,)$s, ! "a a"ta $#!&&$'( * ! "a ,#ga($9a&$'( &,( "a S * SO@- I(!)!(ta# "a t,)a ! &,(&$!(&$a s,3#! ",s &,)+#,)$s,s !sta3"!&$,s !( "a +,"ít$&a@


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- E+"$&a# +,#uB s! !sta3"!&! * s! )a(t$!(! !" s$st!)a !( S * SO@- O#$!(ta# a ",s $($%$u,s +a#a u! &,)+#!(a( sus #!s+,(sa3$"$a!s * #!($&$'( ! &u!(tas

!( S * SO -%Bas! (u)!#a" 6.6.2.

A" &,)u($&a# "a +,"ít$&a/ s! !3!#ía &,(s$!#a# &'), !a# * )a(t!(!# "a

&,(&$!(&$a

!(

!"

+!#s,(a" ta(t,

a(t$gu,

&,),

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u!

s!

!(&u!(t#a

3a

La +,"ít$&a ! S * SO s! !3!#ía #!%$sa# +!#$'$&a)!(t! -%Bas! !" (u)!#a" 6. +a#aas!gu#a# u! s$gu! s$!(, +!#t$(!(t! * a+#,+$aa +a#a "a ,#ga($9a&$'(. L,s&a)3$,s s,( $(!%$ta3"!s/ "a "!g$s"a&$'( * "as !+!&tat$%as ! "a s,&$!a!%,"u&$,(a(@ !( &,(s!&u!(&$a/ "a +,"ít$&a * !" s$st!)a ! g!st$'( ! S * SO !"a ,#ga($9a&$'( (!&!s$ta( #!%$sa#s! &,( #!gu"a#$a +a#a as!gu#a# su &,(%!($!(&$a/a!&ua&$'( * !4&a&$a &,(t$(uas. S$ s! a&!( &a)3$,s a "a +,"ít$&a/ !sta +,"ít$&aa&tua"$9aa s! !3!#ía &,)u($&a# a t,as "as +!#s,(as u! t#a3a


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! ",s +!"$g#,s g!(!#a,s !( "a %!&$(a !" "uga# ! t#a3a


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!" t#a3a

3 sust$tu&$'(@

& &,(t#,"!s ! $(g!($!#ía@

s!=a"$9a&$'(a%!#t!(&$as , &,(t#,"!s a)$($st#at$%,s , a)3,s@

! !u$+, ! +#,t!&&$'( +!#s,(a".

La ,#ga($9a&$'( !3! ,&u)!(ta# * )a(t!(!# a&tua"$9a,s ",s #!su"ta,s ! "a $!(t$4&a&$'( ! +!"$g#,s/ %a",#a&$'( ! #$!sg,s/ * ! ",s &,(t#,"!s !t!#)$(a,s.

La ,#ga($9a&$'( s! !3! as!gu#a# ! u! ",s #$!sg,s ! S * SO * ",s &,(t#,"!s !t!#)$(a,s s! t!(ga(


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!( &u!(ta &ua(, !sta3"!9&a/ $)+"!)!(t! * )a(t!(ga su s$st!)a ! g!st$'( ! S * SO.

1*


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6.F.1.1 G!(!#a"$a!s

L,s +!"$g#,s t$!(!( !" +,t!(&$a" ! &ausa# "!s$,(!s , !(!#)!a!s a" s!#u)a(,.

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u!(t!s -!

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E" +#,&!$)$!(t, ! "a ,#ga($9a&$'( !3!#ía as!gu#a# u! +u!! $!(t$4&a# &ua"u$!# &a)3$, u! a!&t!"a a+"$&a3$"$a ! ",s #!u$s$t,s "!ga"!s u ,t#,s +!#t$(!(t!s a sus +!"$g#,s ! S * SO.E" +#,&!$)$!(t, ! "a ,#ga($9a&$'( (!&!s$ta $!(t$4&a# u$B( !3!#ía #!&$3$# "a $(,#)a&$'( s,3#! #!u$s$t,s "!ga"!s u ,t#,s/ * as!gu#a# u! "a $(,#)a&$'( +!#t$(!(t! s! "!s &,)u($&a -%Bas! !" (u)!#a"6.6.F.

E( !sta (,#)a OHSAS s! +u!! !(&,(t#a# )s $(,#)a&$'( a&!#&a ! &'), s! !3!#ía( t!(!# !( &u!(ta ",s #!u$s$t,s "!ga"!s !( !" s$st!)a ! g!st$'( !( S * SO ! u(a ,#ga($9a&$'(.

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18002:2009---------------------------------------------------------------------------------------------------------------------------

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S! #!"a&$,(a( &,( sus #$!sg,s ! S * SO.

La ,#ga($9a&$'( ta)3$B( !3!#ía $!(t$4&a# uB ,t#,s as+!&t,s * a&t,#!s (!&!s$ta &,(s$!#a#/ ta"!s &,),:

O+&$,(!s t!&(,"'g$&as/ #!u$s$t,s 4(a(&$!#,s/ ,+!#a&$,(a"!s * !" (!g,&$,.

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54/162

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18002:2009---------------------------------------------------------------------------------------------------------------------------

Es (!&!sa#$, ""!%a# a &a3, #!%$s$,(!s !"-",s +#,g#a)a-s &,( #!gu"a#$a/ * a

La ,#ga($9a&$'( !3!#ía &,(s$!#a# ",s #$!sg,s +a#a +,3"a&$,(!s s!(s$3"!s -+,#!

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*0


56/162

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18002:2009---------------------------------------------------------------------------------------------------------------------------

T!&(,",gía (u!%a , ),$$&aa -$(&"u$, !" s,tQa#!/ !u$+,s/ $(sta"a&$,(!s , a)3$!(t! ! t#a3a

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58/162

NORM A

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18002:2009---------------------------------------------------------------------------------------------------------------------------

A" a+"$&a# "a

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E( a"gu(,s &as,s +u!! s!# (!&!sa#$, ),$4&a# "as a&t$%$a!s "a3,#a"!s asta u!",s &,(t#,"!s !" #$!sg, !stB( $)+"!)!(ta,s/ , a+"$&a# &,(t#,"!s ! #$!sg,t!)+,#a"!s asta u! s! ""!%!( a &a3, a&&$,(!s )s !$&a&!s. P,# !

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59/162

*2


60/162

NORM A

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18002:2009---------------------------------------------------------------------------------------------------------------------------

La ,#ga($9a&$'( !3!#ía ""!%a# a &a3, u( s!gu$)$!(t, #!gu"a# +a#a as!gu#a# u! s! )a(t$!(! "asu4&$!(&$a ! ",s &,(t#,"!s -%Bas! !" (u)!#a" 6.J.1.

N,ta. E" tB#)$(, >#$!sg, #!s$ua"> s! usa &,( #!&u!(&$a +a#a !s$3$# !" #$!sg, u! u!a !s+uBs! u! s! a( $)+"!)!(ta, ",s &,(t#,"!s.

6.F.1.7 R!g$st#, * ,&u)!(ta&$'( ! ",s #!su"ta,s

La ,#ga($9a&$'( !3!#ía ,&u)!(ta# * &,(s!#%a# ",s #!su"ta,s ! "a $!(t$4&a&$'(! +!"$g#,s/ %a",#a&$'( ! #$!sg,s * &,(t#,"!s u! s! a*a( !t!#)$(a,.

S! !3!#ía( #!g$st#a# ",s s$gu$!(t!s t$+,s ! $(,#)a&$'(:

I!(t$4&a&$'( ! +!"$g#,s. D!t!#)$(a&$'( ! ",s #$!sg,s as,&$a,s &,( ",s +!"$g#,s $!(t$$&a,s. I($&a&$'( ! ",s ($%!"!s ! #$!sg, #!"a&$,(a,s &,( ",s +!"$g#,s.

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Cua(, ",s &,(t#,"!s !$st!(t!s , +#!%$st,s s! usa( +a#a !t!#)$(a# ",s #$!sg,s! S * SO/ !stas )!$as !3!#ía( !sta# ,&u)!(taas &"a#a)!(t! ! )a(!#a u!"a 3as! ! "a %a",#a&$'( !stB &"a#a &ua(, s! #!%$s! !( u(a !&a +,st!#$,#.

La !s$+&$'( ! "as )!$as +a#a a&!# s!gu$)$!(t, * &,(t#,"a# ",s #$!sg,s+u!! !sta# $(&"u$a !(t#, ! ",s +#,&!$)$!(t,s ! &,(t#," ,+!#at$%,s -%Bas! !"(u)!#a" 6.6.. La $!(t$$&a&$'( ! ",s #!u$s$t,s ! &,)+!t!(&$a +u!! !sta#$(&"u$a

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Es u( #!u$s$t, u! "a $!(t$$&a&$'( ! +!"$g#,s * "a %a",#a&$'( ! #$!sg,s s!""!%!( a &a3, #!gu"a#)!(t!. Pa#a !st, !s (!&!sa#$, u! "a ,#ga($9a&$'( &,(s$!#!!" ),)!(t, * "a #!&u!(&$a ! !stas #!%$s$,(!s/ *a u! s! %! a!&taa +,# ",ss$gu$!(t!s t$+,s ! as+!&t,s:

La (!&!s$a ! !t!#)$(a# s$ ",s &,(t#,"!s +a#a !" #$!sg, !$st!(t!s s,( !$&a&!s * su$&$!(t!s.

La (!&!s$a ! #!s+,(!# a (u!%,s +!"$g#,s.

La (!&!s$a ! #!s+,(!# a &a)3$,s u! "a +#,+$a ,#ga($9a&$'( a ""!%a, a &a3, -%Bas! !" (u)!#a"6.F.1.J.

La (!&!s$a ! #!s+,(!# a #!t#,a"$)!(ta&$'( ! "as a&t$%$a!s ! s!gu$)$!(t,/$(%!st$ga&$'( ! $(&$!(t!s -%Bas! !" (u)!#a" 6.J.F/ s$tua&$,(!s ! !)!#g!(&$a ,",s #!su"ta,s ! "as +#u!3as ! ",s +#,&!$)$!(t,s ! !)!#g!(&$a -%Bas! !"(u)!#a" 6.6.7.

Ca)3$,s

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A%a(&!s !( "as t!&(,",gías ! &,(t#,".


61/162

**


62/162

NORM A

TÉCNIC A

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18002:2009---------------------------------------------------------------------------------------------------------------------------

La $%!#s$a &a)3$a(t! !( "a u!#9a ! t#a3a


63/162

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64/162

NORM A

TÉCNIC A

OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

D!+!($!(, ! sus &$#&u(sta(&$as * (!&!s$a!s/ u(a ,#ga($9a&$'( +u!! sus$3$#%,"u(ta#$a)!(t!#!u$s$t,s $!#!(t!s ! ",s "!ga"!s/ u! s! #!"a&$,(a( &,( sus +!"$g#,s ! S * SO. Est,s ,t#,s #!u$s$t,s! S * SO +u!!( $(&"u$#:

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P#$(&$+$,s %,"u(ta#$,s/ )!


65/162

*,


66/162

NORM A

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18002:2009---------------------------------------------------------------------------------------------------------------------------

L,s #!&u#s,s !t!#(,s/ &,), ",s !(u)!#a,s +#!%$a)!(t!/ +u!!( s!# t$"!s +a#a u3$&a#* !%a"ua# !st,s#!u$s$t,s.

U(a %!9 s! a*a $!(t$4&a, ", u! !s a+"$&a3"!/ !s (!&!sa#$, $(&"u$# !( !"+#,&!$)$!(t, ! "a ,#ga($9a&$'( $(,#)a&$'( s,3#! &'), +u!! t!(!# a&&!s, a

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E" +#,&!$)$!(t, ! "a ,#ga($9a&$'( !3!#ía as!gu#a# u! +u!! $!(t$4&a# &ua"u$!# &a)3$, u! a!&t!"a a+"$&a3$"$a ! ",s #!u$s$t,s "!ga"!s u ,t#,s +!#t$(!(t!s a sus +!"$g#,s ! S * SO.

E" +#,&!$)$!(t, ! "a ,#ga($9a&$'( (!&!s$ta $!(t$4&a# u$B( !3!#ía #!&$3$# "a $(,#)a&$'( s,3#! #!u$s$t,s "!ga"!s u ,t#,s/ * as!gu#a# u! "a $(,#)a&$'( +!#t$(!(t! s! "!s &,)u($&a -%Bas! !" (u)!#a"6.6.F.

E( !sta (,#)a OHSAS s! +u!! !(&,(t#a# )s $(,#)a&$'( a&!#&a ! &'), s! !3!#ía( t!(!# !( &u!(ta ",s #!u$s$t,s "!ga"!s !( !" s$st!)a ! g!st$'( !( S * SO ! u(a ,#ga($9a&$'(.

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68/162

NORM A

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18002:2009---------------------------------------------------------------------------------------------------------------------------

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S! #!"a&$,(a( &,( sus #$!sg,s ! S * SO.

La ,#ga($9a&$'( ta)3$B( !3!#ía $!(t$4&a# uB ,t#,s as+!&t,s * a&t,#!s (!&!s$ta &,(s$!#a#/ ta"!s &,),:

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*8


72/162

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18002:2009---------------------------------------------------------------------------------------------------------------------------

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73/162

*9


74/162

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18002:2009---------------------------------------------------------------------------------------------------------------------------

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La $)+"!)!(ta&$'( !$t,sa ! u( s$st!)a ! g!st$'( !( S * SO !$g! !" &,)+#,)$s, ! t,as "as +!#s,(as u! t#a3a

N,)3#! a u(, ! sus )$!)3#,s &,), "a +!#s,(a #!s+,(sa3"! !" s$st!)a ! g!st$'(!( S * SO/ * +a#a u! #!+,#t! s,3#! su !s!)+!=,.

Cua(, s! $!(t$4&a( ",s #!&u#s,s (!&!sa#$,s +a#a !sta3"!&!#/ $)+"!)!(ta# * )a(t!(!#

!"

s$st!)a

! g!st$'(

!(

S

*

SO/

u(a

,#ga($9a&$'(

!3!#ía

&,(s$!#a#:

L,s #!&u#s,s 4(a(&$!#,s/ u)a(,s * ,t#,s #!&u#s,s !s+!&í$&,s +a#a sus ,+!#a&$,(!s.

Las t!&(,",gías !s+!&í4&as +a#a sus ,+!#a&$,(!s.

I(#a!st#u&tu#a * !u$+,s.

S$st!)as ! $(,#)a&$'(/ *

N!&!s$a ! &,(,&$)$!(t,s/ !+!#$!(&$aX * ,#)a&$'(.

L,s #!&u#s,s * su as$g(a&$'( s! !3!#ía( #!%$sa# +!#$'$&a)!(t! )!$a(t! "a #!%$s$'(+,# "a $#!&&$'(/ +a#a as!gu#a# u! s,( su4&$!(t!s +a#a ""!%a# a &a3, a&t$%$a!s *+#,g#a)as ! S * SO/ $(&"u$a "a )!$&$'( !" !s!)+!=, * !" s!gu$)$!(t,. Pa#a,#ga($9a&$,(!s &,( s$st!)as ! g!st$'( !( S * SO !sta3"!&$,s/ "a su4&$!(&$a !",s #!&u#s,s s! +u!! !%a"ua# a" )!(,s +a#&$a")!(t! &,)+a#a(, !" ",g#, ! ",s,3

La OHSAS 18001 !$g! u! "as #!s+,(sa3$"$a!s * "a aut,#$a ! t,as "as+!#s,(as u! !

!(:

P#,&!$)$!(t,s !" s$st!)a ! g!st$'( !( S * SO.

P#,&!$)$!(t,s ,+!#a&$,(a"!s * +#,&!$)$!(t,s !( "a !sta&$'( ! t#a3a


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18002:2009---------------------------------------------------------------------------------------------------------------------------

D!s$+&$,(!s !" +#,*!&t, * ! "as ta#!as.

D!s$+&$,(!s !" t#a3a

La g!#!(&$a a t,,s ",s ($%!"!s !3!#ía t!(!# "a #!s+,(sa3$"$a ! as!gu#a#u! "a S * SO s!a )a(!


76/162

! $(&$!(t!s/ * su)$($st#, ! #!&u#s,s !( !" &,(t!t, ! a&&$,(!s &,##!&t$%as/as$st!(&$a * +a#t$&$+a&$'( a&t$%a !( "as #!u($,(!s ! S * SO/ &,)u($&a&$'( !" !sta,! "as a&t$%$a!s ! s!gu#$a/ * #!&,(,&$)$!(t, ! u( 3u!( !s!)+!=, ! S * SO.

+1


77/162

NORM A

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

S$( !)3a#g,/ "a ,#ga($9a&$'( ta)3$B( !3!#ía &,)u($&a# * +#,),%!# u! "a S * SO !s #!s+,(sa3$"$a! t,,s !( "a ,#ga($9a&$'(/ (, s,"a)!(t! ! u$!(!s t$!(!( !3!#!s !4($,s !(t#, !" s$st!)a ! g!st$'( !( S * SO.

6.6.2 C,)+!t!(&$a/ 8,#)a&$'( * t,)a ! &,(&$!(&$a

T!t, ! "a N TC OHSAS 18001

La ,#ga($9a&$'( !3! as!gu#a# u! &ua"u$!# +!#s,(a u! !stB 3a

La ,#ga($9a&$'( !3! !sta3"!&!#/ $)+"!)!(ta# * )a(t!(!# u(-,s +#,&!$)$!(t,-s +a#a a&!# u! "as +!#s,(as u! t#a3a

!(

,#)a s!gu#a/

Bsta

!3!#ía

as!gu#a#

u!:

T$!(!( &,(&$!(&$a ! sus #$!sg,s ! S * SO.

T$!(!( &,(&$!(&$a ! sus #,"!s * #!s+,(sa3$"$a!s.


78/162

+2


79/162

NORM A

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

T$!(!( "a &,)+!t!(&$a (!&!sa#$a +a#a #!a"$9a# "as ta#!as u! +u!!( &ausa# $)+a&t, !( "a s!gu#$a *"a sa"u ,&u+a&$,(a"/

,/ &ua(, s! #!u$!#a/ #!&$3!( "a ,#)a&$'( a 4( ! ",g#a# "a &,)+!t!(&$a , t,)a ! &,(&$!(&$a (!&!sa#$as.

La ,#ga($9a&$'( !3!#ía !$g$# u! ",s &,(t#at$stas !stB( !( &a+a&$a ! !),st#a# u!sus !)+"!a,s &u!(ta( &,( "a &,)+!t!(&$a *, "a ,#)a&$'( a+#,+$aas +a#a t#a3a

!t!#)$(a#

&u"!s

a&t$%$a!s

,

ta#!as

+,#ía(

t!(!#

$)+a&t,

!(

"a

s!gu#$a

*

sa"u

,&u+a&$,(a"/ "a ,#ga($9a&$'( !3!#ía &,(s$!#a# au!""as u!:

- au!""as u! +,# !" +#,&!s, ! %a",#a&$'( ! #$!sg,s ! "a ,#ga($9a&$'(/ g!(!#!( u( #$!sg, ! S * SO

!( !" "uga# ! t#a3a

%a",#a&$,(!s

!

",s

#$!sg,s

-%Bas!

!"

(u)!#a"

6.F.1.

#!a"$9a# %a",#a&$,(!s ! !+,s$&$'( -%Bas! !" (u)!#a" 6.J.1.

#!a"$9a# au$t,#ías -%Bas! !" (u)!#a" 6.J.J.


80/162

+*


81/162

NORM A

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18002:2009---------------------------------------------------------------------------------------------------------------------------

#!a"$9a# "as ,3s!#%a&$,(!s !" &,)+,#ta)$!(t, -%Bas! !" (u)!#a" 6.J.1.1

#!a"$9a# $(%!st$ga&$'( ! $(&$!(t!s -%Bas! !" (u)!#a" 6.J.F.

#!a"$9a# au!""as ta#!as u!/ ! a&u!#, &,( "a %a",#a&$'( ! ",s #$!sg,s/ +u!!( g!(!#a# +!"$g#,s.

La ,#ga($9a&$'( !3!#ía as!gu#a# u! t,, !" +!#s,(a"/ $(&"u$a "a a"ta $#!&&$'(/ !s &,)+!t!(t! a(t!s! +!#)$t$#"! ""!%a# a &a3, ta#!as u! +u!a( $)+a&ta# "a S * SO.

U(a ,#ga($9a&$'( !3!#ía !t!#)$(a# * !%a"ua# &ua"u$!# $!#!(&$a !(t#! "a&,)+!t!(&$a (!&!sa#$a +a#a #!a"$9a# u(a a&t$%$a/ * "a u! +,s!! !" $($%$u, u!!3! #!a"$9a# !sta a&t$%$a. Estas $!#!(&$as !3!#ía( s!# $#!&&$,(aas)!$a(t! ,#)a&$'( u ,t#as a&&$,(!s/ &,), +,# !

6.6.2.F ?,#)a&$'(

La ,#ga($9a&$'( !3!#ía &,(s$!#a# ",s #,"!s/ "as #!s+,(sa3$"$a!s * "a aut,#$a/ !(#!"a&$'( &,( ",s #$!sg,s ! S * SO * !" s$st!)a ! g!st$'( ! S * SO/ a" !t!#)$(a#

su

,#)a&$'(

*

"as

!)s

a&&$,(!s (!&!sa#$as

+a#a

"as

+!#s,(as

u!

t#a3as! (!&!s$ta

!"

us,

!

t#au&t,#!s.

La ,#ga($9a&$'( !3!#ía !%a"ua# "a !4&a&$a ! "a ,#)a&$'( , ! "as a&&$,(!st,)aas. Est, s! +u!! a&!# ! %a#$as )a(!#as/ +,# !

!

t#a3a


82/162

++


83/162

NORM A

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

Pa#a as!gu#a# u! !" +!#s,(a" t#a3a


84/162

+,


85/162

NORM A

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

"a &,(su"ta/ !( ,(! a*a &a)3$,s u! a!&ta( su S * SO@

"a #!+#!s!(ta&$'( !( asu(t,s ! S * SO@

L,s t#a3a

,#ga($9a&$'(

!3!#ía(

su)$($st#a#

!"

"u

6.6.F.2 C,)u($&a&$'(

6.6.F.2.1 P#,&!$)$!(t,s +a#a &,)u($&a&$'( $(t!#(a * !t!#(a


86/162

La ,#ga($9a&$'( !3!#ía !sa##,""a# +#,&!$)$!(t,s +a#a "a &,)u($&a&$'($(t!#(a !(t#! "as $st$(tas u(&$,(!s * ($%!"!s ! "a ,#ga($9a&$'( * +a#a "a&,)u($&a&$'( !t!#(a &,( "as +a#t!s $(t!#!saas.

La ,#ga($9a&$'( !3!#ía &,)u($&a# ! ,#)a !$&a9 "a $(,#)a&$'( &,(&!#($!(t! a sus +!"$g#,s

+


87/162

NORM A

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

! S * SO * su s$st!)a ! g!st$'( ! S * SO a t,,s au!"",s $(%,"ua,s , a!&ta,s +,# !"s$st!)a ! g!st$'(/ &,( !" $( ! u! +a#t$&$+!( , a+,*!( a&t$%a)!(t! "a +#!%!(&$'( ! "!s$,(!s * !(!#)!a!s/ s!g( !" &as,.

Cua(,

s!

!sa##,""a(

+#,&!$)$!(t,s

+a#a

"a

&,)u($&a&$'(/

"a

,#ga($9a&$'(

!3!#ía

&,(s$!#a#", s$gu$!(t!:

- !" +3"$&, ,3

- "a

!$&a&$a

!

"as

$!#!(t!s

,#)as

*

"u


88/162

R!"a&$,(aa &,( !" +#,g#!s, !( "a !"$)$(a&$'( ! +!"$g#,s * #$!sg,s ! S * SO -+,# !


89/162

NORM A

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

6.6.F.2.F C,)u($&a&$'( &,( &,(t#at$stas * ,t#,s %$s$ta(t!s

Es $)+,#ta(t! !sa##,""a# * )a(t!(!# +#,&!$)$!(t,s +a#a "a &,)u($&a&$'( &,(

",s

&,(t#at$stas* ,t#,s %$s$ta(t!s !( !" "uga# ! t#a3a

E+!#$!(&$a +#!%$a !( S * SO -+,# !


90/162

Su)$($st#, ! +!#s,(a" +a#a "a #!a"$9a&$'( ! "as a&t$%$a!s ! S * SO -+,# !

+8


91/162

NORM A

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

La (!&!s$a ! a"$(!a&$'( ! "as +,"ít$&as * +#&t$&as ! S * SO ! ",s &,(t#at$stas &,( "as ! "a,#ga($9a&$'( * ,t#,s &,(t#at$stas !( !" "uga# ! t#a3a

6.6.F.2.6 C,)u($&a&$'( &,( +a#t!s $(t!#!saas !t!#(as

La

,#ga($9a&$'(

(!&!s$ta

t!(!#

u(-,s

+#,&!$)$!(t,-s

$)+"!)!(ta,-s

+a#a #!&$3$#/ ,&u)!(ta# * #!s+,(!# "as &,)u($&a&$,(!s +!#t$(!(t!s ! "as +a#t!s $(t!#!saas !t!#(as.

La ,#ga($9a&$'( !3!#ía su)$($st#a# $(,#)a&$'( a!&uaa * &,(s$st!(t! a&!#&a ! ",s +!"$g#,s! S * SO * su s$st!)a ! g!st$'( !( S * SO ! &,(,#)$a &,( su +,"ít$&a! S * SO * ",s #!u$s$t,s "!ga"!s * ,t#,s a+"$&a3"!s. Est, +u!! $(&"u$#$(,#)a&$'( &,(&!#($!(t! a sus ,+!#a&$,(!s (,#)a"!s , +,s$3"!s s$tua&$,(!s! !)!#g!(&$a.

L,s +#,&!$)$!(t,s ! &,)u($&a&$'( !t!#(a &,( #!&u!(&$a $(&"u*!( "a $!(t$$&a&$'( ! ",s $($%$u,s ! &,(ta&t, !s$g(a,s. Est, +!#)$t! u! "a $(,#)a&$'( a+#,+$aa s!a &,)u($&aa!( ,#)a &,(s$st!(t!. Est, +u!! s!# !s+!&$a")!(t! $)+,#ta(t! !( s$tua&$,(!s ! !)!#g!(&$a


92/162

!( ,(! +u!!( s!# (!&!sa#$as a&tua"$9a&$,(!s #!gu"a#!s/ * #!s,"%!# u(a a)+"$a %a#$!a ! +#!gu(tas -%Bas! 6.6.7.

+9


93/162

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18002:2009---------------------------------------------------------------------------------------------------------------------------

6.6.F.F P#,&!$)$!(t,s +a#a +a#t$&$+a&$'( ! ",s t#a3a

A" !sa##,""a# su-s +#,&!$)$!(t,-s +a#a "a +a#t$&$+a&$'( ! ",s t#a3a

!"

t!),#

a

#!+#!sa"$as/

"a

&,($!(&$a"$a

*

"a $(t$)$a.

NOTA 1 Las $#!&t#$&!s ILOOSH: 2001 !( "a &"usu"a F.2.F/ #!&,)$!(a( u! >E" !)+"!a,# !3!#ía t,)a# "as $s+,s$&$,(!s (!&!sa#$as +a#a ",s t#a3a


94/162

+a#t$&$+a# a&t$%a)!(t! !( ",s +#,&!s,s! ,#ga($9a&$'(/ +"a($$&a&$'( * !

NOTA 2: >L,s t#a3a +u!!( s!# !)+"!a,s/ t#a3a


95/162

NORM A

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18002:2009---------------------------------------------------------------------------------------------------------------------------

6.6.F.6 P#,&!$)$!(t,s +a#a "a &,(su"ta &,( ",s &,(t#at$stas * +a#t!s $(t!#!saas !t!#(as

La ,#ga($9a&$'( !3!#ía t!(!# u(-,s +#,&!$)$!(t,-s +a#a "a &,(su"ta &,(

",s

&,(t#at$stas

*

,t#as

+a#t!s

$(t!#!saas

!t!#(as/

&ua(,

s!a

a+#,+$a,.La ,#ga($9a&$'( +,#ía #!u!#$# "a &,(su"ta &,( !(t!s #!gu"a,#!s/ s,3#!&$!#t,s as+!&t,s ! S * SO -+,# !

A" &,(s$!#a# "a (!&!s$a ! &,(su"ta &,( ",s &,(t#at$stas s,3#! ",s &a)3$,s u! +u!!( a!&ta# su S * SO/ "a ,#ga($9a&$'( !3!#ía t!(!# !( &u!(ta ", s$gu$!(t!:

P!"$g#,s (u!%,s , !s&,(,&$,s -$(&"u$,s au!"",s u! +u!! g!(!#a# !"

&,(t#at$sta.

R!,#ga($9a&$'(.

C,(t#,"!s (u!%,s , &,##!g$,s.

Ca)3$,s !( ",s )at!#$a"!s/ !u$+,s/ !+,s$&$'(/ !t&.

Ca)3$,s !( "as $s+,s$&$,(!s ! !)!#g!(&$a.

Ca)3$,s

!(

",s

#!u$s$t,s

"!ga"!s

u

,t#,s.

Pa#a &,(su"ta &,( "as +a#t!s !t!#(as/ "a ,#ga($9a&$'( !3!#ía &,(s$!#a# a&t,#!s ta"!s &,),:

Ca)3$,s !( "as $s+,s$&$,(!s a(t! !)!#g!(&$as.

P!"$g#,s u! +u!!( t!(!# $)+a&t, s,3#! ",s %!&$(,s/ , +!"$g#,s g!(!#a,s +,# ",s %!&$(,s.

Ca)3$,s !( ",s #!u$s$t,s "!ga"!s u ,t#,s.

6.6.6 D,&u)!(ta&$'(

T!t, ! "a (,#)a OHSAS 18001

La ,&u)!(ta&$'( !" s$st!)a ! g!st$'( ! S * SO !3! $(&"u$#:

a "a +,"ít$&a * ,3

3 "a

!s$+&$'(

!"

a"&a(&!

!"

s$st!)a

!

g!st$'(

!

S

*

SO@

& "a !s$+&$'( ! ",s +#$(&$+a"!s !"!)!(t,s !" s$st!)a ! g!st$'( ! S * SO * su $(t!#a&&$'(/ así &,), "a #!!#!(&$a a ",s ,&u)!(t,s #!"a&$,(a,s@


96/162

",s ,&u)!(t,s/ $(&"u*!(, ",s #!g$st#,s !$g$,s !( !sta (,#)a OHSAS/ *

,1


97/162

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OHS AS

18002:2009---------------------------------------------------------------------------------------------------------------------------

! ",s ,&u)!(t,s/ $(&"u*!(, ",s #!g$st#,s/ !t!#)$(a,s +,# "a ,#ga($9a&$'( &,),

(!&!sa#$,s +a#a as!gu#a# "a !4&a&$a ! "a +"a($$&a&$'(/ ,+!#a&$'( * &,(t#," ! +#,&!s,s #!"a&$,(a,s &,( "a g!st$'( ! sus #$!sg,s ! S * SO.

NO TA Es

$)+,#ta(t!

1u!

"a

,&u)!(ta&$'(

s!a

+#,+,#&$,(a"

a"

($%!"

!

&,)+"!

Es &,(%!($!(t! t!(!# !( &u!(ta ", s$gu$!(t!:

Las #!s+,(sa3$"$a!s * aut,#$a!s ! ",s usua#$,s ! "a ,&u)!(ta&$'( !$(,#)a&$'(/ *a u! !st, ""!%a#ía a &,(s$!#a# !" g#a, ! s!gu#$a * a&&!s$3$"$au! s! (!&!s$ta $)+,(!# +a#t$&u"a#)!(t! &,( )!$,s !"!&t#'($&,s * ",s &,(t#,"!s !

&a)3$,

-%Bas!

6.6.J.

La ,#)a !( "a u! s! ut$"$9a "a ,&u)!(ta&$'( ís$&a * !" a)3$!(t! !( !" u! s! usa/ *a u! +u!! s!# (!&!sa#$, &,(s$!#a# !" ,#)at, !( u! s! +#!s!(ta -+,# !


98/162

!3!#ía( t!(!#s! !( &u!(ta +a#a !" a)3$!(t! !( !" u! s! ut$"$9a( !u$+,s !"!&t#'($&,s +a#a ",s s$st!)as ! $(,#)a&$'(.

L,s #!g$st#,s s,( u( t$+, +a#t$&u"a# ! ,&u)!(t, -%Bas! 6.J.6.

6.6.J C,(t#," ! ,&u)!(t,s

,2


99/162

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18002:2009---------------------------------------------------------------------------------------------------------------------------

T!t, ! "a OHSAS 18001

L,s ,&u)!(t,s !$g$,s +,# !" s$st!)a ! g!st$'( ! S * SO * +,# !sta(,#)a OHSAS !3!( s!# &,(t#,"a,s. L,s #!g$st#,s s,( u( t$+, !s+!&$a" !,&u)!(t, * s! !3!( &,(t#,"a# ! a&u!#, &,( ",s #!u$s$t,s !sta3"!&$,s!( !" (u)!#a" 6.J.6.

La ,#ga($9a&$'( !3! !sta3"!&!#/ $)+"!)!(ta# * )a(t!(!# u(-,s +#,&!$)$!(t,-s +a#a:

aa+#,3a# ",s ,&u)!(t,s &,( #!"a&$'( a su a!&ua&$'( a(t!s ! su !)$s$'(@3#!%$sa# * a&tua"$9a# ",s ,&u)!(t,s &ua(, s!a (!&!sa#$,/ * a+#,3a#",s (u!%a)!(t!@ &as!gu#a# u! s! $!(t$4&a( ",s &a)3$,s * !" !sta, ! #!%$s$'( a&tua" ! ",s ,&u)!(t,s@ as!gu#a# u! "as %!#s$,(!s +!#t$(!(t!s ! ",s ,&u)!(t,s a+"$&a3"!s !stB( $s+,($3"!s !(

",s "uga#!s ! us,.! as!gu#a# u! ",s ,&u)!(t,s +!#)a(!9&a( "!g$3"!s * &$")!(t! $!(t$$&a3"!s@

as!gu#a# u! !stB( $!(t$4&a,s ",s ,&u)!(t,s ! ,#$g!( !t!#(,!t!#)$(a,s +,# "a ,#ga($9a&$'( &,), (!&!sa#$,s +a#a "a+"a($4&a&$'( * ,+!#a&$'( !" s$st!)a ! g!st$'( ! S * SO/ * u! su$st#$3u&$'( !stB &,(t#,"aa/ *

g +#!%!($# !" us, (, $(t!(&$,(a, ! ,&u)!(t,s ,3s,"!t,s/ * a+"$&a#"!s u(a $!(t$$&a&$'( a!&uaa !( !" &as, ! u! s! )a(t!(ga( +,# &ua"u$!# #a9'(.

T,,s ",s ,&u)!(t,s * at,s u! &,(t$!(!( $(,#)a&$'( (!&!sa#$a +a#a "a ,+!#a&$'( !" s$st!)a !

g!st$'(

!

S

*

SO

*

!"

!s!)+!=,

!

"as

a&t$%$a!s

!"

)$s),

!(

"a

,#ga($9a&$'(/ s! !3!#ía( $!(t$4&a# * &,(t#,"a#.

La ,#ga($9a&$'( !3!#ía &,(s$!#a# ",s s$gu$!(t!s as+!&t,s:

L,s !ta""!s ! ",s s$st!)as ! ,&u)!(ta&$'( * at,s u! s,+,#ta( su s$st!)a ! g!st$'( ! S * SO *"as a&t$%$a!s !" )$s), * u! "! +!#)$t!( &u)+"$# ",s #!u$s$t,s ! "a (,#)a NTC OHSAS 18001.

L,s !ta""!s ! S * SO ! "as #!s+,(sa3$"$a!s * aut,#$a!s as$g(aas.

L,s +#,&!$)$!(t,s !s$t,s !3!#ía( !4($# ",s &,(t#,"!s +a#a "a $!(t$4&a&$'(/ a+#,3a&$'(/ !+!$&$'(* #!t$#, ! "a ,&u)!(ta&$'( ! S * SO/


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as!gu#a# u! s! ut$"$&! "a $(,#)a&$'( )s a&tua"$9aa +a#a t,)a# !&$s$,(!s u!t!(ga( $)+a&t, !( S * SO. P,# !


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as!gu#a# u! t,as "as +!#s,(as ! "a ,#ga($9a&$'( s! )a(t!(ga( $(,#)aas ! &ua"u$!# &a)3$,#!"!%a(t! !( "a $(,#)a&$'( u! a!&t! sus u(&$,(!s , &,($&$,(!s ! t#a3a

&,(s!#%a,s

+a#a

#!!#!(&$a

+u!!(

+#!s!(ta#

u(#$!sg, +a#t$&u"a#/ * s! !3!#ía as!gu#a# u! (, %u!"%a( a s!# +u!st,s !( &$#&u"a&$'(.S$( !)3a#g,/ a"gu(as %!&!s !s (!&!sa#$, #!t!(!# ,&u)!(t,s ,3s,"!t,s &,), +a#t!! ",s #!g$st#,s u! s! #!"a&$,(a( &,( !" !sa##,"", , !" !s!)+!=, !" s$st!)a !g!st$'( ! S * SO.

6.6. C,(t#," ,+!#at$%,

T!t, ! "a (,#)a OHSAS 18001

La ,#ga($9a&$'( !3! !t!#)$(a# au!""as ,+!#a&$,(!s * a&t$%$a!sas,&$aas &,( !" -",s +!"$g#,-s $!(t$$&a,-s/ !( ,(! "a$)+"!)!(ta&$'( ! ",s &,(t#,"!s !s (!&!sa#$a +a#a g!st$,(a# !" -",s#$!sg,-s ! S * SO. D!3! $(&"u$# "a g!st$'( !" &a)3$, - ;Bas! 6.F.1.

Pa#a au!""as ,+!#a&$,(!s * a&t$%$a!s/ "a ,#ga($9a&$'( !3! $)+"!)!(ta# * )a(t!(!#:

a ",s &,(t#,"!s ,+!#a&$,(a"!s u! s!a( a+"$&a3"!s a "a ,#ga($9a&$'( * a susa&t$%$a!s@ "a ,#ga($9a&$'( !3! $(t!g#a# !st,s &,(t#,"!s,+!#a&$,(a"!s a su s$st!)a g!(!#a" ! S * SO@

3 ",s &,(t#,"!s #!"a&$,(a,s &,( 3$!(!s/ !u$+,s * s!#%$&$,s &,)+#a,s@

& ",s &,(t#,"!s #!"a&$,(a,s &,( &,(t#at$stas * %$s$ta(t!s !( !" "uga# ! t#a3a


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aus!(&$a +,#ía

,+


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&,(u&$# a !s%$a&$,(!s ! "a +,"ít$&a * ,3

! ",s $t!#$,s ! ,+!#a&$'( !st$+u"a,s/ !( ,(! su aus!(&$a +,#ía &,(u&$# a !s%$a&$,(!s ! "a +,"ít$&a * ,3

6.6..1

G!(!#a"$a!s

U(a %!9 u! s! a( &,)+#!($, ",s +!"$g#,s ! S * SO -%Bas! 6.F.1/ "a,#ga($9a&$'( !3!#ía $)+"!)!(ta# ",s &,(t#,"!s ,+!#a&$,(a"!s u! s!a( (!&!sa#$,s+a#a g!st$,(a# ",s #$!sg,s as,&$a,s * &u)+"$# &,( ",s #!u$s$t,s "!ga"!s ! S * SO* ,t#,s #!u$s$t,s. E" ,3

La $(,#)a&$'( u! s! !3!#ía &,(s$!#a# &ua(, s! !sta3"!&!( ! $)+"!)!(ta( &,(t#,"!s ,+!#a&$,(a"!s $(&"u*!:

P,"ít$&a * ,3

R!su"ta,s ! "a $!(t$4&a&$'( ! +!"$g#,s/ %a",#a&$'( ! #$!sg,s/ !%a"ua&$'( ! ",s &,(t#,"!s !$st!(t!s* !t!#)$(a&$'( ! (u!%,s &,(t#,"!s -%Bas! 6.F.1.

P#,&!s,s ! g!st$'( !" &a)3$, -%Bas! !" (u)!#a" 6.F.1.J.

Es+!&$4&a&$,(!s $(t!#(as - P,# !

La (atu#a"!9a !/ * !( "a )!$a !( "a &ua"/ "as ta#!as s!#( #!a"$9aas +,# &,(t#at$stas * ,t#, +!#s,(a" !t!#(,.

A&&!s, a ",s "uga#!s ! t#a3a

!

!"!)!(t,s

!

+#,t!&&$'(

+!#s,(a"

+a#a

#!u&$#

"a

s!%!#$a

!

"as

"!s$,(!sa "a !+,s$&$'(-;Bas! 6.F.1.

L,s &,(t#,"!s ,+!#a&$,(a"!s (!&!s$ta( s!# $)+"!)!(ta,s/ !%a"ua,s +!#)a(!(t!)!(t! u#a(t! su !


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$(t!g#a&$'( !( !" s$st!)a ! g!st$'( ! S * SO.

,,


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6.6..2 Esta3"!&$)$!(t, ! $)+"!)!(ta&$'( ! &,(t#,"!s ,+!#a&$,(a"!s

L,s &,(t#,"!s ,+!#a&$,(a"!s !3!#ía( !sta3"!&!#s! * $)+"!)!(ta#s! &ua(, s!a(!&!sa#$, +a#a "a g!st$'( ! ",s #$!sg,s ! S * SO a u( ($%!" a&!+ta3"!/ +a#a "as#!as * a&t$%$a!s ,+!#a&$,(a"!s/ +,# !

s$t$,

!

t#a3a , >a"!#ta>. Pa#a )a*,# ,#$!(ta&$'(

%!#

"as

(,#)as

(a&$,(a"!s

,

$(t!#(a&$,(a"!s.La ,#ga($9a&$'( !3!#ía !sta3"!&!# &,(t#,"!s ,+!#a&$,(a"!s +a#a !"$)$(a#/ ,#!u&$# * &,(t#,"a# ",s #$!sg,s ! S * SO u! +,#ía( $(t#,u&$#s! !( !" "uga#! t#a3a

Ma(t!($)$!(t, ! ",s s$st!)as ! %!(t$"a&$'( * s$st!)as ! s!gu#$a !"B&t#$&a/

Ma(t!($)$!(t, ! ",s +"a(!s ! !)!#g!(&$a/

P,"ít$&as #!"a&$,(aas &,( ",s %$a

- P#,g#a)as ! sa"u -+#,g#a)as ! %$g$"a(&$a )B$&a/

- P#,g#a)as ! ,#)a&$'( * &,(&$!(t$9a&$'( #!"a&$,(a,s &,( !" us, ! &,(t#,"!s +a#t$&u"a#!s -+,# !


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,


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- C,(t#,"!s ! a&&!s,@

3 D!sa##,"", ! ta#!as +!"$g#,sas

Us, ! +#,&!$)$!(t,s/ $(st#u&&$,(!s ! t#a3a


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! C,)+#a ! 3$!(!s/ !u$+,s * s!#%$&$,s

Traduccion ISO 18002.Dat

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Transcript of Traduccion ISO 18002.Dat