Systematisk helse-, miljø- og sikkerhetsarbeid INTERNKONTROLL
Systematisk helse-, miljø- og sikkerhetsarbeid INTERNKONTROLL
Systematisk helse-, miljø- og sikkerhetsarbeid INTERNKONTROLL
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Innhold<br />
<strong>Systematisk</strong> HMS-arbeid for små <strong>og</strong> mellomstore bedrifter i sk<strong>og</strong>bransjen. Revidert<br />
<strong>og</strong> godkjent av Sk<strong>og</strong>brukets HMS utvalg 5. januar 2010. ................................................ 1<br />
Innhold .............................................................................................................................. 2<br />
Hvordan komme i gang? ................................................................................................... 4<br />
Å starte opp ................................................................................................................. 4<br />
Kartlegge ..................................................................................................................... 4<br />
Planlegge ..................................................................................................................... 4<br />
Gjennomføre - følge opp ............................................................................................. 4<br />
Bruken av systemmalen .................................................................................................... 4<br />
1. Bedriften .............................................................................................................................. 5<br />
Fakta om bedriften ............................................................................................................ 5<br />
Bedriftens mål ................................................................................................................... 5<br />
Bedriftens risikoområder: ................................................................................................. 5<br />
Bedrifts<strong>helse</strong>tjeneste (BHT) .............................................................................................. 5<br />
Forsikring .......................................................................................................................... 5<br />
HMS-opplæring ................................................................................................................ 5<br />
Verneombud ...................................................................................................................... 6<br />
Innleie av tjenester ............................................................................................................ 6<br />
Forslag til en oversikt over de viktigste HMS-aktivitetene ............................................... 7<br />
2. Hvordan bli bedre? .............................................................................................................. 9<br />
Kartlegging <strong>og</strong> risikoanalyse ............................................................................................ 9<br />
Risikoforhold .............................................................................................................. 9<br />
Vernerunder ................................................................................................................ 9<br />
Handlingsplan <strong>og</strong> oppfølging .................................................................................... 10<br />
Hvordan feil <strong>og</strong> mangler rettes opp .......................................................................... 10<br />
Årlig gjennomgang ................................................................................................... 10<br />
3. Rutiner ............................................................................................................................... 11<br />
Informasjon, opplæring <strong>og</strong> samarbeid............................................................................. 11<br />
Faste møter ................................................................................................................ 11<br />
Opplæring ................................................................................................................. 11<br />
Introduksjonspr<strong>og</strong>ram for nyansatte ......................................................................... 11<br />
Psykososiale rutiner ........................................................................................................ 11<br />
Registrering <strong>og</strong> oppfølging av sykefravær ................................................................ 11<br />
Vurdering av tiltak for fysisk aktivitet ...................................................................... 12<br />
Tilrettelegging av arbeidet ........................................................................................ 12<br />
Medarbeidersamtaler ................................................................................................ 12<br />
Konflikthåndtering .................................................................................................... 12<br />
Mobbing .................................................................................................................... 12<br />
Varsling ..................................................................................................................... 13<br />
Kontroll av e-post ..................................................................................................... 13<br />
Fysiske <strong>og</strong> kjemiske forhold ........................................................................................... 13<br />
Orden <strong>og</strong> renhold ...................................................................................................... 13<br />
Vedlikehold ............................................................................................................... 13<br />
Elektriske anlegg <strong>og</strong> utstyr ....................................................................................... 13<br />
Stoffkartotek <strong>og</strong> kjemikaliebruk ............................................................................... 13<br />
Instruks for farlig arbeid ........................................................................................... 14<br />
Personlig verneutstyr ................................................................................................ 14<br />
Innkjøp av maskiner <strong>og</strong> utstyr .................................................................................. 14<br />
Brann <strong>og</strong> beredskap ......................................................................................................... 14<br />
Brannvern ................................................................................................................. 14<br />
Førstehjelpsutstyr ...................................................................................................... 14<br />
Ulykker <strong>og</strong> skader ..................................................................................................... 15<br />
Beredskap ................................................................................................................. 15<br />
Miljø ................................................................................................................................ 15<br />
Avfall ........................................................................................................................ 15<br />
HMS-system i små <strong>og</strong> mellomstore bedrifter 5.januar 2010 2
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