How to address Environmental & OHS Opportunities?

#1
During 1st stage audit of ISO 45001 & 14001, external auditor gave us following finding;

1-Criteria for determining Environmental & OHS Opportunities need to be established.

I had already risk register of OHS & EMS, but opportunities were missing.

Could anyone guide me about it. I would be thankful if anyone can share any sample
 
Elsmar Forum Sponsor

Jen Kirley

Quality and Auditing Expert
Leader
Admin
#2
Good day ahanif,

Do you have a copy of the 45001 standard? Please read the A.6 Planning section, page 28 in the Annex. It lists many examples of opportunities. A.6 in 14001 (page 22-23) gives a discussion but provides fewer examples. Please read both of these standards' Annexes, they are very informative.

An online definition of criteria stated:
a principle or standard by which something may be judged or decided.
"the launch came too close to violating safety criteria"

Criteria is included in ISO 14001:2015's requirements for aspects and impacts as well as operational controls, but not for planning actions for risks and opportunities. Criteria is also included in ISO 45001:2018's section (6.1.2.2, page 30) Assessment of OH&S risks and other risks to the OH&S management system, but not in 6.1.2.3 for Assessment of OH&S opportunities and other opportunities for the OH&S management system.

And so, while I would question if you must have criteria for the purposes of certification because both standards do not specifically require criteria for opportunities, for sound management purposes it still seems very sensible to define how you will decide which opportunity to pursue.

I hope this helps!
 
#3
Thank you very much. I had read the A.6 Planning section, page 28 & page 22-23 in the Annex.

Thing is i was wondering about examples, because i did not able to distinguish between risk & opportunities. Thats why ask for few samples related to opportunities
 

Jen Kirley

Quality and Auditing Expert
Leader
Admin
#5
Ahanif, what industry is your organization working in? What kind of organization is it? Where are you located? What have you identified as risks?

Section A.6 of 45001:2018 lists many examples of opportunities.

Which of them would appeal to your organization and why? That is criteria.
 

John Broomfield

Leader
Super Moderator
#7
Differentiating between risk and opportunity is difficult because opportunities are positive risks. ISO 31000 makes this clear but ISO has yet to impose this definition of risk on the technical committees responsible for the ISO 9000, ISO 14000 and ISO 45000 series of standards.

So, you design and make disposable diapers that have an adverse impact on the environment. But consider the alternatives such as the adverse impact of detergents on the environment.

But I imagine that a positive impact on health and safety would be that disposable diapers reduce the spread of diseases caused by fecal matter. Incorporating waste paper and plastic in the design of your diapers would doubtless benefit the environment. Your diapers are reducing the use of detergents.

So, your management system prevents bad things from happening and enables more good things to happen. I recommend that you get your head out of the standard to fully appreciate the benefits of your products.

Many HSE professionals share the same mindset: focusing on the prevention of “bad stuff” when their employers sell the benefits of their products. By ignoring the positives these professionals are making life difficult for themselves.
 
Thread starter Similar threads Forum Replies Date
D Does ISO/TS 16949:2002 Address any Environmental Issues IATF 16949 - Automotive Quality Systems Standard 4
Richard Regalado 6.1 Actions to address risks and opportunities to the ISMS IEC 27001 - Information Security Management Systems (ISMS) 0
dgrainger Informational Proposal to address MDR challenges EU Medical Device Regulations 23
D How to address the content deviation of 'cannot apply criteria of risk acceptability prior to...' ISO 14971 - Medical Device Risk Management 1
F Change in address for critical supplier - does NB need to be informed? CE Marking (Conformité Européene) / CB Scheme 20
K Change in address on ERLM US FDA: Implications to import US Medical Device Regulations 0
Ed Panek How to address a QMS Entry Error ISO 13485:2016 - Medical Device Quality Management Systems 9
P Update on NBOG 2014-3 to address MDR/IVDR, or any plan to do that? EU Medical Device Regulations 0
M Address change for a company with CE/ISO13485 EU Medical Device Regulations 2
J FDA notification of address change US Food and Drug Administration (FDA) 2
R Where does IATF 16949 address Process mapping? IATF 16949 - Automotive Quality Systems Standard 3
N Address of Legal Manufacturing Site in ISO 13485 certificates? ISO 13485:2016 - Medical Device Quality Management Systems 1
Ajit Basrur Physical Address on Product Labels (EU MDR perspective) EU Medical Device Regulations 2
Q Legal Manufacturing Address Change – multiple registrations at same address 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 3
K Changing the Address in 510(K) Approved Product 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 2
E Received a Major finding during IATF Surveillance audit for loss of BIQS Level 3 (more than 6 SPPS in 6 months)...how should we address SYSTEMIC CA? IATF 16949 - Automotive Quality Systems Standard 11
M Manufacturer address on the label Other US Medical Device Regulations 18
M GDPR - Is anonymizing sufficient to address right to erasure? Medical Information Technology, Medical Software and Health Informatics 3
K Implant Card - Full Manufacturer's Address - Space issues EU Medical Device Regulations 4
I Importer Address in addition to Manufacturer details on label EU Medical Device Regulations 13
S Medical Device Initial Importer (DII) Requirements - Delivery Address 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 2
B Manufacturing Company Address Change - implications for FDA Other US Medical Device Regulations 1
M Informational USFDA – Efforts to evaluate materials in medical devices to address potential safety questions Medical Device and FDA Regulations and Standards News 0
M Putting AR's name and address on label - Authorized Representative Labeling Requirements CE Marking (Conformité Européene) / CB Scheme 0
S Risk Approach doesn't address External Issues (Auditor's Comment) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 30
M Medical Device News FDA's Policies and Procedures Should Better Address Postmarket Cybersecurity Risk to Medical Devices Other US Medical Device Regulations 0
Marc Email Addresses - Changing your email address Elsmar Xenforo Forum Software Instructions and Help 0
B ISO 17025 8.5 Actions to address risks and opportunities ISO 17025 related Discussions 7
TheMightyWife Address Change - Medical Device Packaging Labelling Requirements EU Medical Device Regulations 7
M "Minor" Address Change Implications on Product Labeling Requirements Misc. Quality Assurance and Business Systems Related Topics 2
K Labeling - New company address Canada Medical Device Regulations 6
S How to address and implement OH&S opportunities in ISO 45001:2018? Occupational Health & Safety Management Standards 12
qualprod ISO 9001:2015 - Right method to address clause 6.1? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 14
Q ISO 14001:2015 Clause 6.1: Actions to address Risks & Opportunities ISO 14001:2015 Specific Discussions 2
J How to address IATF 16949 clause 5.1.1.1 in my Quality Manual IATF 16949 - Automotive Quality Systems Standard 6
Q ISO 9001:2015 - Clarification in 6.1.2 Note 1 (Options to Address Risks) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
P Requirements/guidance on what constitutes the Manufacturers "Address" EU Medical Device Regulations 7
M FDA Email Address needed for CECATS 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 1
R Actions To Address Risks and Opportunities IATF 16949 - Automotive Quality Systems Standard 1
V 21 CFR 820 Compliant way to use Kaizen to address Nonconformances Nonconformance and Corrective Action 9
R Is PFMEA (Process FMEA) for OEM sufficient to address Risk? ISO 13485:2016 - Medical Device Quality Management Systems 7
S Change of Medical Device Company Registered Address - Implications Quality Manager and Management Related Issues 3
R How to address unresolved Medical Device Software Anomalies? IEC 62304 - Medical Device Software Life Cycle Processes 2
B Different Label Address Required for EU? EU Medical Device Regulations 7
M How to communicate the change in company address to CFDA ? China Medical Device Regulations 1
C Appropriate ways to address Competency? Generic vs Specific ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
K Customer Address on ISO 17025 Test Report - Is email address okay? ISO 17025 related Discussions 9
R How to address an audit of another facility that is not ISO/TS 16949 ? IATF 16949 - Automotive Quality Systems Standard 9
S Cost of business lost / opportunity lost? How to address? Quality Tools, Improvement and Analysis 13
M ISO 9001:2008 Clause 7.6 - How to address in Software Industry ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1

Similar threads

Top Bottom