FastTrack® ISO 45001 Occupational Health and Safety Management System for Delphi Technologies
Project Details:
KERAMIDA provided Occupational Health and Safety Management System (OH&S MS) set-up services to Delphi Technologies, a global auto parts manufacturer. Delphi’s goal was to register their Kokomo, Indiana facility under the ISO 45001 standard. KERAMIDA assisted in developing an OH&S MS that was ready for implementation, internal auditing, and registration, providing support until the facility was registered. All services for this project were directed by KERAMIDA’s qualified ISO Lead Auditors.
KERAMIDA’s professionals used our customized OH&S MS set-up method known as FastTrack®. The program followed a proven step-by-step managed process that created a fully documented OH&S MS ready for implementation. Of special interest to Delphi was the ability for FastTrack® to integrate existing corporate requirements.
The FastTrack® program consisted of a series of working sessions in which KERAMIDA worked with facility personnel to facilitate the data gathering and analysis required to develop the OH&S MS. The working sessions were conducted over the course of 3 on-site days and focused on customization, documentation, and design of procedures with the facility. KERAMIDA’s systems specialists worked with key members of the facility personnel as needed with minimal disruptions of the personnel’s job functions.
ISO 45001 OH&S MS Developed in 3 On-Site Days:
Hazard Identification, Risk Assessment, Controls and Objectives (Part 1)
Day 1 (on-site):
Review ISO 45001 and corporate requirements
Discuss activities and processes at the facility
Conduct plant tour
Perform job safety analysis of company’s activities and processes
Identify legal and other requirements
Determine risk assessment methodology
Perform risk assessment
Establish identified risks
Review corporate objectives
Select hazards & risks to be managed with H&S objectives
Day 2 (on-site):
Establish program framework to achieve H&S objectives
Complete any additional set-up and data entry into existing electronic document management system
Establish assignments, planning goals and timetable for Part 2
Procedures and Forms (Part 2)
Day 1 (on-site):
Draft (or approve existing) Health & Safety policy
Review existing procedures:
Corporate H&S Procedures
Facility H&S Procedures
Determine required procedures and forms
Draft procedures and forms for approval
Draft HSMS manual
Develop implementation schedule for:
Use of H&S procedures and forms
Training
Communication (internal and contractors)
Compliance evaluation
Internal audit
Management review
Registration audit
Related Services:
KERAMIDA develops and implements environmental, health & safety, management systems in record time using our proprietary FastTrack™ process. With FastTrack™, we can have your fully documented ISO 14001, ISO 45001, ISO 50001, ISO 20400, or ESG management system ready to implement in just six on-site days.
KERAMIDA is a leading provider of environmental, health & safety audits for manufacturing facilities in various industries. Our EHS auditors have over 20 years of experience performing multi-facility audits quickly, including Environmental audits, OSHA audits, ISO audits, PSM audits, Energy Use audits, and TSCA audits.
