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姓名 張興宇(HSING-YU CHANG) 查詢紙本館藏 畢業系所 環境工程研究所 論文名稱 OHSAS 18001主動式績效指標設計程序探討
(A Study on the Design Process of OHSAS 18001 Leading Performance Indicators)相關論文 檔案 [Endnote RIS 格式]
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摘要(中) 為瞭解職安衛管理系統運作的成效,績效量測為不可或缺的一環,績效指標使用上可分為主動式績效指標與被動式績效指標二類,被動式績效指標無法協助事業單位瞭解事件與事故發生的真正原因,而主動式績效指標則是主動且積極的發掘可能潛在的職安衛缺失,協助事業單位採取必要的控制措施予以改善。
本研究探討主動式績效量測機制與OHSAS 18001主動式績效指標設計程序兩部分,主動式績效量測機制是以西澳礦業與資源產業協會所建立的主動式績效量測機制為依據,將事業單位作業場所的職安衛措施,分成三個階段進行量測,分別為輸入、程序及產出三類,且主動式績效量測機制於設計過程,考量了品質管理的概念,可確保投入的資源有效的運用,並檢視產出是否達到預期的目標。利用西澳礦業與資源產業協會所建議的主動式績效量測機制,可協助事業單位瞭解風險控制的狀況,及時採取必要的改善措施,達到持續改善的目的。
本研究探討OHSAS 18001主動式績效指標設計程序,考量OHSAS 18001和OHSAS 18002績效量測與監督的要求,及澳洲安全與職業傷害補償委員會所建議的主動式績效指標的發展與應用程序,協助事業單位選擇主動式績效指標有更詳細的考量事項。此外,本研究還提供主動式績效量測表,協助事業單位瞭解主動式績效量測的程序,及職安衛措施有待加強的地方。
摘要(英) In order to understand the operation of occupational safety and health management system effectiveness, performance measurement is the essential element. Performance indicators can be divided into leading and lag performance indicators. Lag performance indicators cannot explain the real cause of accidents for organization. Leading performance indicators are active and positive, they explore the potential weaknesses of OHS and assist organizations taking necessary control action.
This study discuss leading performance measurement mechanism and design process of OHSAS 18001 leading performance indicators. This study is based on leading performance measurement mechanism of Western Australian Minerals and Resources Industry. The occupational health and safety measures of workplace of organizations are divided to three measure stages, which are input, process and output. The design process of leading performance measurement mechanism considers the concept of quality management. The quality management can ensure efficiency of using resources, and check whether the results achieve the expected targets. In order to continuously improve OHS measures, this study use the leading performance measurement mechanism of Western Australian Minerals and Resources Industry, can help organizations understand the risk control and promptly take necessarily improved measures.
Assisting organizations choose leading performance indicators. This study discusses the design process of OHSAS 18001 leading performance indicators. Considering requirements of the performance measurement and monitoring of OHSAS 18001 and OHSAS 18002, and consider the development and application of leading performance indicators process of Australian Safety and Compensation Council. In addition, this study also provides leading performance measurement table to help organizations to understand design process of OHSAS 18001 leading performance indicators.
關鍵字(中) ★ 主動式績效指標
★ 主動式績效指標設計程序
★ 主動式績效量測機制關鍵字(英) ★ Leading performance measurement mechanism
★ Design process of OHSAS 18001 leading performanc
★ Leading performance indicators論文目次 摘要 i
Abstract ii
誌謝 iv
目錄 v
圖目錄 viii
表目錄 ix
第一章 緒論 1
1.1 研究動機 2
1.2 研究目的 4
1.3 研究架構與流程 5
第二章 文獻回顧 6
2.1 OHSAS 18001職安衛管理系統架構 6
2.1.1 OHSAS 18001績效量測與監督 8
2.1.2 OHSAS 18002績效量測與監督 8
2.2 績效量測相關定義與說明 10
2.2.1 主動式與被動式績效指標特性 11
2.2.2 主動式績效量測 11
2.2.3 主動式績效指標 13
2.2.4 被動式績效量測 15
2.2.5 被動式績效指標 16
2.2.6 安全衛生績效指標的制定 17
2.3 成功的衛生與安全管理 18
2.4 澳洲主動式績效量測機制之應用與發展 20
2.4.1 澳洲礦業協會主動式績效量測實務指南 21
2.4.2 西澳礦業和資源產業協會主動式績效量測指引 25
2.4.3 澳洲安全與職業傷害補償委員會主動式績效指標使用指引 29
第三章 主動式績效指標設計程序 35
3.1 主動式績效量測機制 36
3.2 OHSAS18001主動式績效指標設計程序 41
3.2.1 審查事業單位職安衛管理系統的現況 42
3.2.2 辨識事業單位需要改善之職安衛程序 43
3.2.3 確定改善職安衛程序的目標 44
3.2.4 決定達成目標所需要相關的職安衛措施 44
3.3.5 選擇主動式績效量測項目的數量及類型,並建立主動式績效量測表 45
第四章 主動式績效指標設計程序之應用 49
4.1 OHSAS 18001主動式績效量測項目設計說明 49
4.2 OHSAS 18001職安衛政策主動式績效指標與量測項目 50
4.3 OHSAS 18001規劃程序主動式績效指標與量測項目 56
4.3.1 危害辨識、風險評估及風險控制 56
4.3.2 法規與其他要求事項 62
4.3.3 目標與方案 66
4.3.3.1 建立職安衛目標 66
4.3.3.2 建立安全衛生管理方案 70
4.4 OHSAS 18001實施與運作程序主動式績效指標與量測項目 74
4.4.1 資源、角色、職責及授權 74
4.4.2 能力、訓練及認知 79
4.4.3 溝通、參與及諮詢 84
4.4.3.1 溝通 84
4.4.3.2 參與及諮詢 88
4.4.4 文件化 92
4.4.5 文件管制 96
4.4.6 作業管制 100
4.4.7 緊急事件準備與應變 107
4.5 OHSAS 18001檢查程序主動式績效指標與量測項目 112
4.5.1 績效量測與監督 112
4.5.2 符合性的評估 120
4.5.3 事件調查、不符合事項、矯正措施及預防措施 125
4.5.3.1 事件調查 125
4.5.3.2 不符合、矯正措施及預防措施 132
4.5.4 紀錄管制 137
4.5.5 內部稽核 141
4.6 OHSAS 18001管理階層審查程序主動式績效指標與量測項目 148
第五章 結論與建議 154
5.1結論 154
5.2建議 155
參考文獻 157
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4. Health and Safety Executive, Successful Health and Safety Management, HSE Books HSG 65, UK, 1991.
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