تدقيق نظام ادارة الصحة والسلامة المهنية وفق المواصفة (ISO 19011: 2018)/ دراسة حالة في وزارة النفط/ دائرة الدراسات والتخطيط والمتابعة

المؤلفون

  • فائزة صالح بلكت الامانة العامة لمجلس الوزراء
  • د. اريج سعيد خليل الجامعة التقنية الوسطى

DOI:

https://doi.org/10.52716/jprs.v12i2.663

الكلمات المفتاحية:

نظام إدارة الصحة والسلامة المهنية، (ISO 45001: 2018)، المواصفة (ISO 19011: 2018)، التدقيق.

الملخص

يهدف البحث الى تقديم برنامج تدقيق داخلي على متطلبات نظام ادارة الصحة والسلامة المهنية وفق المواصفة الدولية (ISO 45001: 2018) بالاستناد الى ارشادات المواصفة (ISO 19011: 2018) في دائرة الدرسات والتخطيط والمتابعة – وزارة النفط، اذ ينطلق البحث من المشكلة المتمثلة بضعف اجراءات التدقيق الداخلي على نظام ادارة الصحة والسلامة المهنية والذي ادى بدوره الى خلق مجموعة من الثغرات في متطلبات تطبيق نظام ادارة الصحة والسلامة المهنية وفق متطلبات المواصفة (ISO 45001: 2018)، وبقصد الوصول إلى الحقائق العلمية تم اعتماد منهج دراسة الحالة الذي يتضمن الملاحظة المباشرة والزيارات الميدانية والمقابلات الشخصية، كما استعملت قائمة الفحص (Checklist) المعتمدة في البحث والتي تم اعدادها بالاستناد الى متطلبات المواصفة (ISO 45001: 2018)، لذا اظهرت نتائج البحث وجود (3) حالات عدم مطابقة رئيسة و(22) حالة عدم مطابقة ثانوية وتثبيت مجموعة من فرص التحسين التي تساعد الى اكمال كافة جوانب تطبيق نظام ادارة الصحة والسلامة المهنية في دائرة الدراسات والتخطيط والمتابعة.

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التنزيلات

منشور

2022-06-21

كيفية الاقتباس

(1)
بلكت ف. ص.; خليل د. ا. س. تدقيق نظام ادارة الصحة والسلامة المهنية وفق المواصفة (ISO 19011: 2018)/ دراسة حالة في وزارة النفط/ دائرة الدراسات والتخطيط والمتابعة . Journal of Petroleum Research and Studies 2022, 12, 1-22.