4.4.6 Operational Control

4.4.6 Operational Control
The organization shall determine those operations and activities that are associated with the identified hazard(s) where the implementation of controls is necessary to manage the OH&S risk(s). This shall include the management of change (see 4.3.1)
For those operations and activities, the organization shall implement and maintain:
a) Operational controls, as applicable to the organization and its activities; the organization shall integrate those operational controls into its overall OH&S management system.
b) Controls related to purchased goods, equipment and services;
c) Controls related to contractors and other visitors to the workplace;
d) Documented procedures, to cover situations where their absence could lead to deviations from the OH&S policy and the objectives.
e) Stipulated operating criteria where their absence could lead to deviations from the OH&S policy and objectives.

4.4.6 Pengendalian Operasional
Organisasi harus mengidentifikasi operasi-operasi dan kegiatan-kegiatan yang berkaitan dengan bahaya-bahaya yang teridentifikasi di mana kendali pengukuran perlu dilakukan untuk mengendalikan risiko-risiko K3. Hal ini harus termasuk manajemen perubahan (lihat 4.3.1)
Untuk operasi-operasi dan kegiatan tersebut, organisasi harus menerapkan dan memelihara:
a) Kendali-kendali operasional, sesuai keperluan organisasi dan aktifitas-aktifitasnya; organisasi harus mengintegrasikan kendali-kendali operasionalnya ke dalam system manajemen K3 secara keseluruhan.
b) Pengendalian terkait pembelian material, peralatan dan jasa-jasa.
c) Pengendalian terkait para kontraktor dan tamu-tamu lain ke tempat kerja.
d) Mendokumentasikan prosedur-prosedur, mencakup situasi-situasi di mana ketiadaannya dapat menyebabkan penyimpangan-penyimpangan dari kebijakan dan tujuan-tujuan K3;
e) Kriteria-kriteria operasi yang telah ditetapkan di mana ketiadaanya dapat menyebabkan penyimpangan-penyimpangan dari kebijakan dan tujuan-tujuan K3.

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