Jack Sehkon and Associates Inc.

(Marine bulk handling terminal) - QMS/EMS/OHSMS

Ridley Terminals Case Study

Jack Sekhon and Associates assisted Ridley Terminals in achieving transformation and evaluation to Integrated Management System (IMS) consisting of QMS, EMS and OHSMS and compliance evaluation for environmental and OHS legal obligations. The Scope of transformation included functional groups Operations, Maintenance, Purchasing, Customer Relations.

Case Study

Highlights of Transformation and Evaluation project:

PLANNING STAGE:

  • Availability of ISO 9001:2015 Standard requirements and Ridley Terminals existing IMS documents.
  • Availability of OHS and environmental compliance obligations requirements.

IMS TRANSFORMATION:

  • Identification of applicable OHS compliance obligations to form Legal OHS Register.
  • Identification of applicable environmental compliance obligations to form Legal Environmental Register.
  • Revise Quality Manual with consideration to ISO 9001/14001/45001.
  • Develop/revise System procedures based on risk assessment.
  • Develop business goals, quality/EHS objectives.
  • Develop KPIs or metrics for performance evaluation.

IMS IMPLEMENTATION

IMS INTERNAL EVALUATION:

  • Conduct process and risk based Internal audit.
  • Conduct compliance audit against OHS and environmental compliance obligations.
  • Issue compliance and internal audit reports.

RELATED TOPICS: 

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