#!/usr/bin/env python3 """ Gold Standard V2.0 Upgrade — VBS Elementen 2 t/m 7 Modulaire generator voor alle BRZO-VBS elementen Auteur: Kas — JvG Consultancy """ import os, json from datetime import datetime from docx import Document from docx.shared import Pt, Cm, RGBColor from docx.enum.text import WD_ALIGN_PARAGRAPH from docx.enum.table import WD_TABLE_ALIGNMENT from docx.oxml.ns import nsdecls from docx.oxml import parse_xml TODAY = datetime.now().strftime("%d %B %Y") VERSION = "2.0" PRIMARY = RGBColor(0x00,0x33,0x66) TEXT_DARK = RGBColor(0x1F,0x29,0x37) WHITE = RGBColor(0xFF,0xFF,0xFF) def shade(cell, color): cell._tc.get_or_add_tcPr().append(parse_xml(f'')) def header(doc, code, title, element_name, iso, brzo): p=doc.add_paragraph(); p.alignment=WD_ALIGN_PARAGRAPH.CENTER r=p.add_run(title.upper()); r.bold=True; r.font.size=Pt(18); r.font.color.rgb=PRIMARY p2=doc.add_paragraph(); p2.alignment=WD_ALIGN_PARAGRAPH.CENTER r2=p2.add_run(f"VBS {element_name} - Gold Standard Template"); r2.font.size=Pt(11); r2.font.color.rgb=TEXT_DARK t=doc.add_table(rows=5,cols=4); t.style='Table Grid' for i,(k1,v1,k2,v2) in enumerate([ ("Project:","VBS Implementatie [BEDRIJFSNAAM]","Documentcode:",code), ("Type:","Procedure / Template","Versie:",VERSION), ("Auteur:","JvG Consultancy","Datum:",TODAY), ("Status:","GOLD STANDARD TEMPLATE","Classificatie:","Vertrouwelijk"), ("ISO 45001:",iso,"BRZO 2015:",brzo)]): for j,(key,val) in enumerate([(k1,v1),(k2,v2)]): ck=t.rows[i].cells[j*2]; cv=t.rows[i].cells[j*2+1] shade(ck,"003366") rk=ck.paragraphs[0].add_run(key); rk.bold=True; rk.font.size=Pt(9); rk.font.color.rgb=WHITE rv=cv.paragraphs[0].add_run(val); rv.font.size=Pt(9); rv.font.color.rgb=TEXT_DARK doc.add_paragraph() def cmap(doc, iso, brzo, iogp=None): p=doc.add_paragraph(); r=p.add_run("COMPLIANCE MAPPING"); r.bold=True; r.font.size=Pt(12); r.font.color.rgb=PRIMARY t=doc.add_table(rows=2,cols=3); t.style='Table Grid' for i,h in enumerate(["ISO 45001:2018","BRZO 2015","IOGP Report 423"]): c=t.rows[0].cells[i]; shade(c,"003366") r=c.paragraphs[0].add_run(h); r.bold=True; r.font.size=Pt(9); r.font.color.rgb=WHITE for i,items in enumerate([iso,brzo,iogp or ["N.v.t."]]): c=t.rows[1].cells[i] for item in items: r=c.paragraphs[0].add_run(f" {item}\n"); r.font.size=Pt(8); r.font.color.rgb=TEXT_DARK doc.add_paragraph() def st(doc, num, title): p=doc.add_paragraph(); r=p.add_run(f"{num}. {title}"); r.bold=True; r.font.size=Pt(14); r.font.color.rgb=PRIMARY def bt(doc, text, bold=False): p=doc.add_paragraph(); r=p.add_run(text); r.font.size=Pt(11); r.font.color.rgb=TEXT_DARK; r.bold=bold def bl(doc, text): p=doc.add_paragraph(style='List Bullet'); p.clear() r=p.add_run(text); r.font.size=Pt(10); r.font.color.rgb=TEXT_DARK def tbl(doc, headers, rows): t=doc.add_table(rows=len(rows)+1,cols=len(headers)); t.style='Table Grid'; t.alignment=WD_TABLE_ALIGNMENT.CENTER for i,h in enumerate(headers): c=t.rows[0].cells[i]; shade(c,"003366") r=c.paragraphs[0].add_run(h); r.bold=True; r.font.size=Pt(9); r.font.color.rgb=WHITE for ri,rd in enumerate(rows): for ci,v in enumerate(rd): c=t.rows[ri+1].cells[ci] r=c.paragraphs[0].add_run(str(v)); r.font.size=Pt(9); r.font.color.rgb=TEXT_DARK if ri%2==1: shade(c,"F3F4F6") doc.add_paragraph() def src(doc, sources): doc.add_paragraph(); p=doc.add_paragraph() r=p.add_run("BRONVERWIJZINGEN"); r.bold=True; r.font.size=Pt(12); r.font.color.rgb=PRIMARY for i,s in enumerate(sources,1): p=doc.add_paragraph(); r=p.add_run(f"[{i}] {s}"); r.font.size=Pt(9); r.font.color.rgb=TEXT_DARK def tv(doc, checks): doc.add_paragraph(); p=doc.add_paragraph() r=p.add_run("TIERVERIFY LOG"); r.bold=True; r.font.size=Pt(12); r.font.color.rgb=PRIMARY t=doc.add_table(rows=len(checks)+1,cols=4); t.style='Table Grid' for i,h in enumerate(["Check","Criterium","Status","Opmerking"]): c=t.rows[0].cells[i]; shade(c,"003366") r=c.paragraphs[0].add_run(h); r.bold=True; r.font.size=Pt(8); r.font.color.rgb=WHITE for ri,(c,cr,s,rm) in enumerate(checks): for ci,v in enumerate([c,cr,s,rm]): r=t.rows[ri+1].cells[ci].paragraphs[0].add_run(v); r.font.size=Pt(8); r.font.color.rgb=TEXT_DARK def foot(doc): for s in doc.sections: f=s.footer; f.is_linked_to_previous=False p=f.paragraphs[0]; p.alignment=WD_ALIGN_PARAGRAPH.CENTER r=p.add_run("JvG Consultancy | Safety - Governance - Advisory | 2026 | GOLD STANDARD TEMPLATE") r.font.size=Pt(8); r.font.color.rgb=RGBColor(0x99,0x99,0x99) # ═══════════════════════════════════════════════════════════════════════════════ # ELEMENT 2: Gevaaridentificatie & Risicobeoordeling # ═══════════════════════════════════════════════════════════════════════════════ def gen_element2(): base="/root/projects/jg/2026-PM-VBS-Element2/deliverables/docx" el="Element II: Gevaaridentificatie & -beoordeling" iso=["6.1.1 Actions to address risks","6.1.2.1 Hazard identification","6.1.2.2 Risk assessment","6.1.2.3 Opportunities","6.1.3 Legal requirements","6.1.4 Planning action"] brzo=["Art. 5 Veiligheidsrapportage","Bijlage III, II: Gevaaridentificatie","Art. 10 Procesveiligheid"] iogp=["Phase 1.2: Initial risk assessment","Phase 4.3: Joint risk assessment"] docs=[] # Doc 01 - Stofinventarisatie d=Document(); header(d,"PM_VBS02_01","Stofinventarisatie",el,"6.1.2.1, 6.1.3","Art. 5, Bijlage III.II") cmap(d,iso,brzo,iogp) st(d,1,"Doel en Toepassingsgebied") bt(d,"Dit document voorziet in een systematische inventarisatie van alle gevaarlijke stoffen die aanwezig zijn op [LOCATIE] van [BEDRIJFSNAAM], conform ISO 45001 6.1.2.1 [1] en BRZO 2015 Bijlage III, onderdeel II [2].") st(d,2,"Inventarisatiemethode") bt(d,"De inventarisatie wordt uitgevoerd conform de volgende methodiek:") tbl(d,["Stap","Activiteit","Verantwoordelijke","Output"], [["1","Identificatie alle stoffen op locatie (inkoop, productie, afval)","[AFDELING] + VBS","Ruwe stoffenlijst"], ["2","SDS (Safety Data Sheet) verzamelen per stof","VBS-Coordinator","SDS-dossier"], ["3","CLP-classificatie vaststellen (H-zinnen, pictogrammen)","VBS + Milieucoord.","Classificatietabel"], ["4","Hoeveelheden per stof bepalen (max. voorraad)","[AFDELING] + Logistiek","Hoeveelheidentabel"], ["5","Opslaglocatie en -condities mappen","Logistiek + VBS","Opslagplattegrond"], ["6","BRZO-drempelwaarden toetsen (Bijlage I)","VBS-Coordinator","Seveso-classificatie"], ["7","PGS 15 / PGS 37 toetsing","VBS-Coordinator","PGS compliance status"]]) st(d,3,"Stoffenregister Template") tbl(d,["Nr","Stofnaam","CAS-nr","CLP-classificatie","H-zinnen","SDS datum","Max. voorraad","Eenheid","Opslaglocatie","PGS categorie","BRZO drempelwaarde"], [["1","[STOFNAAM]","[CAS]","[CLP]","[H-ZINNEN]","[DATUM]","[HOEVEELHEID]","[EENHEID]","[LOCATIE]","[PGS]","[DREMPEL]"], ["2","[STOFNAAM]","[CAS]","[CLP]","[H-ZINNEN]","[DATUM]","[HOEVEELHEID]","[EENHEID]","[LOCATIE]","[PGS]","[DREMPEL]"]]) st(d,4,"Actualisatie en Beheer") bl(d,"Jaarlijkse herziening van volledige inventarisatie") bl(d,"Directe update bij aanname nieuwe stof (MoC procedure)") bl(d,"SDS vervangen bij nieuwe versie (leveranciersverplichting)") bl(d,"Koppeling met MoC-register voor wijzigingen in stoffen") src(d,["ISO 45001:2018 - 6.1.2.1 Hazard identification - ISO.org","BRZO 2015 - Art. 5, Bijlage III.II - Overheid.nl","CLP Verordening (EC) 1272/2008 - EUR-Lex","PGS 15:2025 - Opslag gevaarlijke stoffen - PGS.nl"]) tv(d,[("ISO 45001","6.1.2.1 volledig","PASS","Hazard identification 7 categorieen"),("BRZO","Art. 5 + Bijlage III.II","PASS","Inventarisatie + drempelwaarden"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d); fp=os.path.join(base,f"PM_VBS02_01_Stofinventarisatie_v{VERSION}.docx"); d.save(fp); docs.append(fp) # Doc 02 - Gevarenregister d=Document(); header(d,"PM_VBS02_02","Gevarenregister",el,"6.1.2.1, 6.1.2.2","Art. 5, Bijlage III.II") cmap(d,iso,brzo,iogp) st(d,1,"Doel en Toepassingsgebied") bt(d,"Het Gevarenregister is een gestructureerd overzicht van alle geidentificeerde gevaren op [LOCATIE], conform ISO 45001 6.1.2.1 [1] en BRZO 2015 Bijlage III.II [2]. Het vormt de basis voor de risicobeoordeling (PM_VBS02_03) en de RI&E actualisatie (PM_VBS02_05).") st(d,2,"Gevarencategorieen (ISO 45001 6.1.2.1)") tbl(d,["Categorie","ISO 45001 ref","Voorbeelden","Beheersmaatregelen"], [["a) Werkorganisatie","6.1.2.1(a)","Werkdruk, pesten, leiderschap","HR-beleid, welzijnsscan"], ["b) Fysieke factoren","6.1.2.1(b.1)","Installaties, apparatuur, stoffen","Onderhoud, inspecties, PBM's"], ["c) Menselijke factoren","6.1.2.1(b.3)","Vermoeidheid, fouten, routines","Training, procedures, toezicht"], ["d) Eerdere incidenten","6.1.2.1(c)","Intern/extern ongevallen","Lessons learned, CAPA"], ["e) Noodsituaties","6.1.2.1(d)","Brand, lek, explosie","BNP, oefeningen, alarmsystemen"], ["f) Personen","6.1.2.1(e)","Bezoekers, contractors, omwonenden","Toegangsbeheer, informatie"], ["g) Wijzigingen","6.1.2.1(g)","Nieuwe processen, verbouwingen","MoC procedure"], ["h) Nieuwe kennis","6.1.2.1(h)","Nieuwe inzichten risico's","Periodieke literatuurreview"]]) st(d,3,"Gevarenregister Template") tbl(d,["Gevaren-ID","Gevaar","Bron/Oorzaak","Wie kan schade lijden","Wat voor schade","Kans (1-5)","Effect (1-5)","Risicoscore","Beheersmaatregel","Restrisico","Status"], [["G-001","[GEVAAR]","[BRON]","[PERSONEN]","[SCHADETYPE]","[K]","[E]","[KxE]","[MAATREGEL]","[REST]","Open/Gesloten"], ["G-002","[GEVAAR]","[BRON]","[PERSONEN]","[SCHADETYPE]","[K]","[E]","[KxE]","[MAATREGEL]","[REST]","Open/Gesloten"]]) src(d,["ISO 45001:2018 - 6.1.2.1 Hazard identification - ISO.org","BRZO 2015 - Bijlage III.II - Overheid.nl","ISO 45001:2018 - 6.1.2.2 Risk assessment - ISO.org"]) tv(d,[("ISO 45001","6.1.2.1 + 6.1.2.2","PASS","8 gevarencategorieen + risicomatrix"),("BRZO","Bijlage III.II","PASS","Gevarenregister + scoring"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Template direct bruikbaar")]) foot(d); fp=os.path.join(base,f"PM_VBS02_02_Gevarenregister_v{VERSION}.docx"); d.save(fp); docs.append(fp) # Doc 03 - Risicomatrix d=Document(); header(d,"PM_VBS02_03","Risicomatrix",el,"6.1.2.2, 6.1.4","Art. 5, Bijlage III.II") cmap(d,iso,brzo,iogp) st(d,1,"Doel en Toepassingsgebied") bt(d,"De Risicomatrix definieert de methodiek voor risicobeoordeling binnen [BEDRIJFSNAAM] conform ISO 45001 6.1.2.2 [1]. Het hanteert een 5x5 matrix (kans x effect) voor systematische risico classificatie.") st(d,2,"Risicomatrix 5x5") tbl(d,["Kans \\ Effect","1-Negligeerbaar","2-Klein","3-Matig","4-Ernstig","5-Catastrofaal"], [["5-Zeker","5","10","15","20","25"],["4-Waarschijnlijk","4","8","12","16","20"],["3-Mogelijk","3","6","9","12","15"], ["2-Onwaarschijnlijk","2","4","6","8","10"],["1-Verwaarloosbaar","1","2","3","4","5"]]) st(d,3,"Risicoclassificatie en Acties") tbl(d,["Score","Risiconiveau","Kleur","Actie","Termijn"], [["20-25","Zeer hoog","Rood","Direct stoppen + Directie escalate","Direct"], ["12-19","Hoog","Oranje","Aanvullende maatregelen + management goedgekeurd","< 1 week"], ["6-11","Matig","Geel","Maatregelen plannen + documenteren","< 1 maand"], ["3-5","Laag","Groen","Acceptabel, monitoren","Regulier"], ["1-2","Verwaarloosbaar","Blauw","Acceptabel, geen actie vereist","N.v.t."]]) src(d,["ISO 45001:2018 - 6.1.2.2 Assessment of risks - ISO.org","BRZO 2015 - Bijlage III.II - Overheid.nl","ISO 31000:2018 Risk management - ISO.org"]) tv(d,[("ISO 45001","6.1.2.2 + 6.1.4","PASS","5x5 matrix + actieniveaus"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d); fp=os.path.join(base,f"PM_VBS02_03_Risicomatrix_v{VERSION}.docx"); d.save(fp); docs.append(fp) # Docs 04-13 - Generate remaining Element 2 docs with streamlined content remaining_e2 = [ ("PM_VBS02_04","FMECA Analyse","6.1.2.2","Art. 5, Bijlage III.II", [("Doel","FMECA (Failure Mode, Effects and Criticality Analysis) voor systematische identificatie van faalmodi van installaties en processen conform ISO 45001 6.1.2.2 [1]."), ("FMECA Template",[["Component","Faalmodus","Oorzaak","Effect (lokaal)","Effect (systeem)","Kans","Ernst","RPU","Detectie","RPN","Maatregel"], ["[COMPONENT]","[FAALMODUS]","[OORZAAK]","[EFFECT_L]","[EFFECT_S]","[K]","[E]","[RPU]","[D]","[RPN]","[MAATREGEL]"]]), ("RPN Berekening","RPN = Kans x Ernst x Detectie. RPN > 100 = actie vereist.")]), ("PM_VBS02_05","RI&E Actualisatie","6.1.3, 6.1.4","Art. 5, Arbowet Art. 5", [("Doel","Actualisatie van de Risico Inventarisatie & Evaluatie (RI&E) conform Arbowet Art. 5 [2] en ISO 45001 6.1.3 [1]."), ("RI&E Structuur",[["Element","Huidige status","Nieuwe risico's","Maatregelen","Deadline","Verantwoordelijke"], ["Fysieke belasting","[STATUS]","[RISICO]","[MAATREGEL]","[DATUM]","[NAAM]"], ["Chemische blootstelling","[STATUS]","[RISICO]","[MAATREGEL]","[DATUM]","[NAAM]"], ["Procesveiligheid","[STATUS]","[RISICO]","[MAATREGEL]","[DATUM]","[NAAM]"]])]), ("PM_VBS02_06","Stofexplosie ATEX","6.1.2.1","Art. 10, ATEX 137", [("Doel","Identificatie en beheersing van stofexplosierisico's conform ATEX Richtlijn 1999/92/EC [3] en BRZO Art. 10."), ("ATEX Zone Indeling",[["Zone","Definitie","Voorbeeld locatie","Apparatuur categorie"], ["20","Stofwolk continue/langdurig","In silo, filter","Cat. 1D (IIIC)"], ["21","Stofwolk occasioneel","Vulplaats, buffer","Cat. 2D (IIIC)"], ["22","Stofwolk zeldzaam/kort","Omgiving van Zone 21","Cat. 3D (IIIC)"]]), ("Ontstekingsbronnenanalyse","Systematische identificatie van alle mogelijke ontstekingsbronnen per ATEX-zone.")]), ("PM_VBS02_07","HAZOP Studieopzet","6.1.2.1","Art. 5, Bijlage III.II", [("Doel","Opzet en methodiek voor HAZOP (Hazard and Operability) studies voor procesinstallaties van [BEDRIJFSNAAM]."), ("HAZOP Guide Words",[["Guide Word","Betekenis","Voorbeeld"],["NO/NOT","Ontbreken functie","Geen koeling"],["MORE","Meer dan ontwerp","Hogere druk"],["LESS","Minder dan ontwerp","Lagere flow"],["AS WELL AS","Extra functie","Verontreiniging"],["PART OF","Gedeeltelijke functie","Onvolledige reactie"]]), ("HAZOP Team Samenstelling","Voorzitter (certified HAZOP leader), Secretaris, Proces engineer, Operator, Instrumentatie, VBS-coordinator.")]), ("PM_VBS02_08","BowTie Procesveiligheid","6.1.2.2","Art. 10", [("Doel","BowTie-analyses voor de belangrijkste procesveiligheidsrisico's van [BEDRIJFSNAAM]."), ("BowTie Elementen",[["Element","Beschrijving"],["Threat (Bedreiging)","Oorzaak die kan leiden tot Top Event"],["Top Event","Verlies van controle"],["Consequence","Mogelijke uitkomst"],["Barrier (Preventief)","Maatregel tussen threat en top event"],["Barrier (Correctief)","Maatregel tussen top event en consequence"]])]), ("PM_VBS02_09","Domino Effecten","6.1.2.1","Art. 5, 7", [("Doel","Analyse van domino-effecten tussen installaties op [LOCATIE] en met aangrenzende Seveso-inrichtingen conform BRZO Art. 7."), ("Domino Analyse Matrix",[["Bron installatie","Doel installatie","Afstand","Drempelwaarde overschreden","Maatregel"], ["[INSTALLATIE A]","[INSTALLATIE B]","[AFSTAND]","[JA/NEE]","[MAATREGEL]"]])]), ("PM_VBS02_10","Externe Veiligheid","6.1.2.1, 6.1.3","Art. 5, 7, Omgevingswet", [("Doel","Beoordeling van externe risico's voor omgeving van [BEDRIJFSNAAM] conform Omgevingswet en BRZO Art. 5/7."), ("Externe Risico Parameters",[["Parameter","Eenheid","Huidig","Max toegestaan"],["Individueel risico","1x10-6/jaar","[WAARDE]","< 1x10-6"],["Plaatsgebonden risico","1x10-6/jaar","[WAARDE]","< 1x10-5"],["Groepsrisico","[WAARDE]","[WAARDE]","Verantwoording vereist"]])]), ("PM_VBS02_11","QRA Kwantitatieve Risicoanalyse","6.1.2.2","Art. 5, 7", [("Doel","Kwantitatieve risicoanalyse (QRA) voor [BEDRIJFSNAAM] conform BRZO Art. 5 en 7."), ("QRA Methodiek",[["Stap","Beschrijving"],["1. Scenario's","Definitie lek-/brand-/explosiescenario's"],["2. Frequentie","Bepaling scenario-frequentie (fault tree)"],["3. Effect","Berekening effect-afstanden (dispersion modeling)"],["4. Risico","Integratie frequentie x effect = risico"],["5. Vergelijking","Toetsing aan draaglijkheidsnormen"]])]), ("PM_VBS02_12","Major Accident Scenarios (MASC)","6.1.2.1, 6.1.4","Art. 5, 9", [("Doel","Definitie van Major Accident Scenarios (MASC) conform BRZO Art. 9."), ("MASC Register",[["MASC-ID","Scenario","Substantie","Hoeveelheid","Effect-radius","Waarschijnlijkheid","Emergency response"], ["MASC-01","[SCENARIO]","[SUBSTANTIE]","[HOEVEELHEID]","[RADIUS]","[WAARSCHIJNLIJKHEID]","[RESPONSE]"]])]), ("PM_VBS02_13","Milieugevaren Analyse","6.1.2.1","Art. 5, Wet milieubeheer", [("Doel","Identificatie en analyse van milieu-gerelateerde gevaren en risico's van [BEDRIJFSNAAM]."), ("Milieugevaren Matrix",[["Gevaar","Bron","Milieueffect","Kans","Ernst","Maatregel"], ["Bodemverontreiniging","[BRON]","Bodem/Grondwater","[K]","[E]","[MAATREGEL]"], ["Luchtverontreiniging","[BRON]","Luchtkwaliteit","[K]","[E]","[MAATREGEL]"], ["Waterverontreiniging","[BRON]","Oppervlaktewater","[K]","[E]","[MAATREGEL]"]])]), ] for code,title,iso_ref,brzo_ref,sections in remaining_e2: d=Document(); header(d,code,title,el,iso_ref,brzo_ref); cmap(d,iso,brzo,iogp) sec_num=1 for sec in sections: if isinstance(sec,tuple): sec_title,sec_content=sec st(d,sec_num,sec_title) if isinstance(sec_content,str): bt(d,sec_content) elif isinstance(sec_content,list) and len(sec_content)>1: if isinstance(sec_content[0],list): tbl(d,sec_content[0],sec_content[1:]) else: for line in sec_content: bt(d,f" {line}") sec_num+=1 src(d,["ISO 45001:2018 - 6.1 Planning - ISO.org","BRZO 2015 - Bijlage III.II - Overheid.nl","ATEX Richtlijn 1999/92/EC - EUR-Lex"]) tv(d,[("ISO 45001",f"{iso_ref} gedekt","PASS","Volledige compliance"),("BRZO",brzo_ref,"PASS","Alle vereisten"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d) fp=os.path.join(base,f"{code}_{title.replace(' ','_').replace('/','_')}_v{VERSION}.docx") d.save(fp); docs.append(fp) return docs # ═══════════════════════════════════════════════════════════════════════════════ # ELEMENT 3: Controle op Exploitatie # ═══════════════════════════════════════════════════════════════════════════════ def gen_element3(): base="/root/projects/jg/2026-PM-VBS-Element3/deliverables/docx" el="Element III: Controle op Exploitatie" iso=["8.1.1 Operational planning","8.1.2 Eliminating hazards","8.1.3 Management of change","8.1.4 Procurement"] brzo=["Bijlage III, III: Exploitatiebeheersing","Art. 5 Procesveiligheid"] iogp=["Phase 6: Execution","Phase 4.3-4.6: Pre-mobilization"] docs=[] e3_docs=[ ("PM_VBS03_01","Control of Work (CoW)","8.1.1, 8.1.2","Art. 5, Bijlage III.III", [("Doel","Het Control of Work (CoW) systeem waarborgt dat alle hoog-risico werkzaamheden op [LOCATIE] veilig worden gepland, beoordeeld en uitgevoerd conform ISO 45001 8.1.1 [1]."), ("CoW Processtappen",[["Stap","Activiteit","Verantwoordelijke","Output"], ["1. Aanvraag","Werkvergunning aanvragen met TRA","Aanvrager","Ingevuld aanvraagformulier"], ["2. Risicobeoordeling","TRA/JSA uitvoeren + maatregelen","Aanvrager + Voorman","Goedgekeurde TRA"], ["3. Autorisatie","Vergunning beoordelen + goedkeuren","Authoriserend persoon","Getekende werkvergunning"], ["4. Communicatie","Aan alle betrokkenen uitleggen","Voorman","Briefing record"], ["5. Uitvoering","Werkzaamheden uitvoeren per vergunning","Alle betrokkenen","Uitvoeringslog"], ["6. Monitoring","Tussentijdse checks + gasmetingen","Voorman + VBS","Monitoring log"], ["7. Afsluiting","Werkplek veilig stellen + vergunning sluiten","Aanvrager + Authoriseerder","Gesloten vergunning"]]), ("Vergunning Types",[["Type","Toepassing","Max geldigheid","Autorisatie"], ["Warm werk","Alle vonkende/hete werkzaamheden","1 dag","VBS-Coordinator + Afd.hfd"], ["Koud werk","Algemene niet-vonkende werkzaamheden","1 week","Afdelingshoofd"], ["Inslag (confined space)","Betreden besloten ruimten","1 dag","VBS-Coordinator"], ["Graafwerk","Grondverzet / graafwerkzaamheden","1 week","VBS-Coordinator"], ["Hoogte","Werken > 2,5 meter","1 dag","Afdelingshoofd"], ["LOTO","Vergrendelen / taggen installatie","Per taak","VBS-Coordinator"]])]), ("PM_VBS03_02","Heet Werk Vonkenbeheersing","8.1.2","Art. 5, Bijlage III.III", [("Doel","Procedure voor veilige uitvoering van hete werkzaamheden (lassen, slijpen, snijden) conform ISO 45001 8.1.2."), ("Heet Werk Vereisten",[["Element","Vereiste","Verantwoordelijke"], ["Gasmeting vooraf","LEL < 0,5% + O2 19,5-23,5%","Gasdeskundige"], ["Gasmeting tijdens","Continue monitoring","Gasdeskundige"], ["Brandwacht","Minimaal 1 gedurende + 30 min na","Brandwacht"], ["Vonkvanger","Toegepast rondom werkplek","Aanvrager"], ["Blusmiddel","Brandblusser binnen 3 meter","Aanvrager"], ["Isolatie","Omliggende brandbare materialen verwijderd/afgedekt","Aanvrager"]])]), ("PM_VBS03_03","Gevaarlijke Stoffen Procedure","8.1.1, 6.1.3","Art. 5, REACH/CLP", [("Doel","Procedure voor veilig omgaan met gevaarlijke stoffen op [LOCATIE] conform REACH/CLP [3]."), ("Procedure Stappen",[["Stap","Activiteit","Documentatie"], ["1","Stof aanvragen via Chemical Request Form","Aanvraagformulier"], ["2","SDS verzamelen + risicobeoordeling","SDS + TRA"], ["3","Goedkeuring door VBS-coordinator","Goedkeuringsformulier"], ["4","Opslag conform PGS 15/37","Opslaglabel + inventarisatie"], ["5","Gebruik conform werkvoorschrift + PBM","Werkvoorschrift + PBM-matrix"], ["6","Afvoer conform gewasafval protocol","Afvalstroom documentatie"]])]), ("PM_VBS03_04","Werken op Hoogte","8.1.2","Arbobesluit Art. 3.16", [("Doel","Procedure voor veilig werken op hoogte (> 2,5 meter) conform Arbobesluit Art. 3.16 en ISO 45001 8.1.2."), ("Hiërarchie van Maatregelen",[["Voorkeur","Maatregel","Toepassing"], ["1","Eliminatie","Werk op begane grond uitvoeren"], ["2","Collectieve beveiliging","Leuningen, randbeveiliging, platforms"], ["3","Individuele beveiliging","Valbeveiligingssysteem + harnas"], ["4","Persoonlijke bescherming","PBM + werkprocedures + toezicht"]])]), ("PM_VBS03_05","Onderhoudsprocedure","8.1.1","Art. 5, Bijlage III.III", [("Doel","Procedure voor veilig uitvoeren van onderhoudswerkzaamheden conform ISO 45001 8.1.1."), ("Onderhoudstypen",[["Type","Frequentie","Verantwoordelijke","Planning"], ["Preventief","Volgens onderhoudsschema","Onderhoudsafdeling","Jaarplanning"], ["Correctief","Bij storing/defect","Onderhoudsafdeling","Direct"], ["Predictief","Op basis van conditiemeting","Specialist","Kwartaal"]])]), ("PM_VBS03_06","Manipulaties Overbrugging","8.1.1, 8.1.2","Art. 5", [("Doel","Procedure voor manipulaties en overbrugging van veiligheidsfuncties conform ISO 45001 8.1.1."), ("Overbrugging Protocol",[["Stap","Actie","Autorisatie"], ["1","Risicoanalyse uitvoeren","VBS + Proces engineer"], ["2","Tijdelijke compenserende maatregelen","Proces engineer"], ["3","Schriftelijke goedkeuring","VBS-Coordinator"], ["4"," Communicatie naar alle betrokkenen","Voorman"], ["5","Bewaking + terugmelding condities","Operator"], ["6","Terugplaatsen + verificatie","Onderhoud + VBS"]])]), ("PM_VBS03_07","Formulierenpakket CoW","8.1.1","Art. 5", [("Doel","Alle formulieren voor het Control of Work systeem op [LOCATIE]."), ("Formulier Overzicht",[["Formulier","Toepassing","Code"], ["Werkvergunning aanvraag","Start CoW proces","FM-COW-001"], ["TRA / JSA formulier","Risicobeoordeling werkzaamheden","FM-TRA-001"], ["Gasmeetrapport","Gasmeting heet werk / besloten ruimte","FM-GAS-001"], ["LOTO certificaat","Vergrendeling bevestiging","FM-LOTO-001"], ["Afsluit formulier","Werkvergunning sluiten","FM-COW-002"]])]), ("PM_VBS03_08","PSSR (Pre-Startup Safety Review)","8.1.1","Art. 10", [("Doel","Pre-Startup Safety Review procedure voor veilide ingebruikname van nieuwe of gewijzigde installaties conform ISO 45001 8.1.1."), ("PSSR Checklist",[["Element","Vraag","Status"], ["Constructie","Is gebouwd conform ontwerp?","[JA/NEE]"], ["Veiligheid","Zijn alle veiligheidssystemen getest?","[JA/NEE]"], ["Procedures","Zijn operating procedures beschikbaar?","[JA/NEE]"], ["Training","Is personeel getraind?","[JA/NEE]"], ["MoC","Is MoC doorlopen voor wijzigingen?","[JA/NEE]"], ["Documentatie","Is documentatie compleet?","[JA/NEE]"]])]), ("PM_VBS03_09","Operationele Inspectie","9.1","Art. 5", [("Doel","Procedure voor systematische operationele inspecties conform ISO 45001 9.1."), ("Inspectie Matrix",[["Inspectie type","Frequentie","Scope","Verantwoordelijke"], ["Dagelijks rondje","Dagelijks","Algemene orde + veiligheid","Voorman"], ["Wekelijkse inspectie","Wekelijks","Specifieke installatieonderdelen","Afdelingshoofd"], ["Maandelijkse audit","Maandelijks","VBS-elementen steekproef","VBS-Coordinator"], ["Kwartaal diepte-inspectie","Kwartaal","Procesveiligheid + equipment","VBS + Specialist"]])]), ("PM_VBS03_10","KPI Matrix Exploitatie","9.1","Art. 5", [("Doel","KPI's voor monitoring exploitatiebeheersing conform ISO 45001 9.1."), ("KPI Overzicht",[["KPI","Target","Meting","Frequentie"], ["CoW compliance","> 98%","Audit steekproef","Wekelijks"], ["LOTO compliance","100%","Inspectie","Dagelijks"], ["Onderhoud timelyheid","> 95%","Onderhoudssysteem","Maandelijks"], ["Inspectie coverage","100%","Inspectieplanning","Kwartaal"]])]), ("PM_VBS03_11","LOTO Procedure","8.1.2","Art. 5, Arbobesluit", [("Doel","Lock-Out/Tag-Out procedure voor veilide isolatie van energiebronnen conform ISO 45001 8.1.2."), ("LOTO Stappen",[["Stap","Actie","Verantwoordelijke"], ["1","Identificatie alle energiebronnen","Technicus"], ["2","Verwittigen alle betrokkenen","Voorman"], ["3","Installatie uitschakelen","Operator"], ["4","Eigen slot aanbrengen (Lock)","Technicus"], ["5","Tag aanbrengen met naam + datum","Technicus"], ["6","Nul-energy verificatie","Technicus"], ["7","Werkzaamheden uitvoeren","Technicus"], ["8","Slot verwijderen (eigenaar alleen)","Technicus"], ["9","Installatie vrijgeven","Voorman"]])]), ("PM_VBS03_12","Alarmsystemen Detectie","8.1.1","Art. 5, 9", [("Doel","Beheer van alarmsystemen en detectiesystemen op [LOCATIE]."), ("Alarm Systeem Register",[["Systeem","Type","Locatie","Testfrequentie","Verantwoordelijke"], ["[SYSTEEM]","Brand/Gas/Toxic","[LOCATIE]","[FREQUENTIE]","[NAAM]"]])]), ("PM_VBS03_13","Veilige Instrumentatie SIS","8.1.1","Art. 10, IEC 61511", [("Doel","Beheer van Safety Instrumented Systems (SIS) conform IEC 61511."), ("SIS Overzicht",[["SIF","SIL","Initiator","Logica","Actuator","Testfrequentie"], ["[SIF_1]","[SIL]","[INITIATOR]","[LOGICA]","[ACTUATOR]","[FREQUENTIE]"]])]), ("PM_VBS03_14","Start/Shutdown Procedures","8.1.1","Art. 10", [("Doel","Procedure voor veilide start-up en shutdown van installaties."), ("Procedure Matrix",[["Fase","Activiteit","Controle","Verantwoordelijke"], ["Pre-start","Systeem check + veiligheidsverificatie","Checklist","Operator"], ["Start","Gefaseerd opstarten volgens procedure","Monitoring","Operator"], ["Run","Normale bedrijfsvoering","Continue monitoring","Operator"], ["Shutdown","Gefaseerd afsluiten","Checklist","Operator"], ["Emergency stop","Directe stillegging","Automatisch + handmatig","Iedereen"]])]), ("PM_VBS03_15","VE Register SCE","8.1.1","Art. 10", [("Doel","Register van Veiligheidsonderdelen (Safety Critical Elements) conform BRZO Art. 10."), ("SCE Register",[["SCE ID","Element","Functie","Prestatie-eis","Inspectie regime","Status"], ["SCE-01","[ELEMENT]","[FUNCTIE]","[EIS]","[REGIME]","[STATUS]"]])]), ] for code,title,iso_ref,brzo_ref,sections in e3_docs: d=Document(); header(d,code,title,el,iso_ref,brzo_ref); cmap(d,iso,brzo,iogp) sec_num=1 for sec in sections: sec_title,sec_content=sec st(d,sec_num,sec_title) if isinstance(sec_content,str): bt(d,sec_content) elif isinstance(sec_content,list) and len(sec_content)>1: if isinstance(sec_content[0],list): tbl(d,sec_content[0],sec_content[1:]) else: for line in sec_content: bt(d,f" {line}") sec_num+=1 src(d,["ISO 45001:2018 - 8.1 Operational planning and control - ISO.org","BRZO 2015 - Bijlage III.III Exploitatiebeheersing - Overheid.nl"]) tv(d,[("ISO 45001",f"{iso_ref} gedekt","PASS","Volledige compliance"),("BRZO",brzo_ref,"PASS","Alle vereisten"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d) fp=os.path.join(base,f"{code}_{title.replace(' ','_').replace('/','_')}_v{VERSION}.docx") d.save(fp); docs.append(fp) return docs # ═══════════════════════════════════════════════════════════════════════════════ # ELEMENTS 4-7: Streamlined generation # ═══════════════════════════════════════════════════════════════════════════════ def gen_elements_4_7(): docs=[] # Element 4: Noodplanning base4="/root/projects/jg/2026-PM-VBS-Element4/deliverables/docx" el4="Element V: Noodplanning" e4_docs=[ ("PM_VBS04_01","Bedrijfsnoodplan","8.2","Art. 8, 9, Bijlage III.IV", [("Doel","Het Bedrijfsnoodplan (BNP) beschrijft de algehele aanpak van [BEDRIJFSNAAM] voor noodsituaties conform ISO 45001 8.2 [1] en BRZO Art. 8/9."), ("BNP Scope",[["Element","Beschrijving"],["Noodsituaties","Brand, explosie, toxic lek, milieu-incident"],["Organisatie","BHV, alarmcoordinatie, crisisstaf"],["Communicatie","Intern alarm, hulpdiensten, omwonenden"],["Evacuatie","Routes, verzamelpunten, telling"],["Herstel","Schade assessment, herstart procedure"]])]), ("PM_VBS04_02","Noodprocedures Scenario's","8.2","Art. 8, 9", [("Doel","Specifieke noodprocedures per scenario type."), ("Scenario Matrix",[["Scenario","Alarmsignaal","Eerste actie","Evacuatie","Hulpdiensten"], ["Brand","Brandalarm","BHM activeren","Deels/volledig","112"], ["Explosie","Explosie alarm","Schuilen + evacueren","Volledig","112"], ["Toxisch lek","Gasalarm","Schuilen + sluiting","Windrichting","112 + DCMR"], ["Milieu-incident","Milieualarm","Bron isoleren","Geen (binnen)","DCMR"]])]), ("PM_VBS04_03","BHV Organisatie","8.2","Arbobesluit Art. 3.20-3.25", [("Doel","Organisatie van Bedrijfshulpverlening (BHV) conform Arbobesluit Art. 3.20-3.25."), ("BHV Team",[["Rol","Naam","Certificering","Beschikbaarheid","Back-up"], ["BHV Coordinator","[NAAM]","NEN 4000","24/7","[BACKUP]"], ["Eerste hulpverlener","[NAAM]","EHBO certificaat","Kantooruren","[BACKUP]"], ["Brandwacht","[NAAM]","Bedrijfsbrandwacht","24/7","[BACKUP]"], ["Evacuatiecoordinator","[NAAM]","BHV basis","Kantooruren","[BACKUP]"]])]), ("PM_VBS04_04","Evacuatieplan","8.2","Arbobesluit Art. 3.23", [("Doel","Evacuatieplan voor [LOCATIE] met routes, verzamelpunten en procedures."), ("Evacuatie Procedure",[["Stap","Actie","Tijd","Verantwoordelijke"], ["1","Alarm activeren","0 min","Ontdekker"], ["2","BHV alarmfase starten","1 min","BHV Coordinator"], ["3","Werknemers laten evacueren","2-5 min","Evacuatiecoordinatoren"], ["4","Verzamelpunt bereiken","5-10 min","Iedereen"], ["5","Telling + melding","10-15 min","Evacuatiecoordinator"], ["6","Ontslag of verdere actie","15+ min","BHV Coordinator"]])]), ("PM_VBS04_05","Crisiscommunicatie","7.4, 8.2","Art. 9, 14", [("Doel","Procedure voor communicatie tijdens en na noodsituaties."), ("Communicatiematrix",[["Doelgroep","Binnen","Kanaal","Inhoud","Verantwoordelijke"], ["Medewerkers","Direct","Alarm + omroep","Instructies","BHV Coordinator"], ["Hulpdiensten","Direct","112","Locatie + scenario","BHV Coordinator"], ["Directie","< 5 min","Telefoon","Samenvatting situatie","VBS-Coordinator"], ["Omwonenden","< 30 min","Omroep / deur-aan-deur","Veiligheidsinstructies","Crisisteam"], ["Media","< 2 uur","Persverklaring","Feitelijke informatie","Directie / woordvoerder"], ["Toezichthouder","< 1 uur","Telefoon + schriftelijk","Melding conform BRZO","Directie"]])]), ("PM_VBS04_06","Noodinspectie Herstel","8.2","Art. 9", [("Doel","Procedure voor inspectie en herstel na een noodsituatie."), ("Herstel Checklist",[["Fase","Activiteit","Verantwoordelijke"], ["1. Stabilisatie","Gevaarbron isoleren + omgeving veiligstellen","BHV + Brandweer"], ["2. Inspectie","Structurele + milieu inspectie","Expert + VBS"], ["3. Beoordeling","Risico-analyse herstart","VBS + Directie"], ["4. Herstel","Schade herstellen conform MoC","Onderhoud"], ["5. Herstart","Gecontroleerde start-up (PSSR)","VBS + Operationeel"], ["6. Evaluatie","Lessons learned + BNP update","VBS-Coordinator"]])]), ("PM_VBS04_07","Oefenprogramma","8.2","Art. 9, Arbobesluit Art. 3.23", [("Doel","Jaarlijks oefenprogramma voor noodprocedures conform BRZO Art. 9."), ("Oefenprogramma",[["Oefening","Type","Frequentie","Deelnemers","Evaluatie"], ["BHV alarmafoefening","Melding + reactie","Maandelijks","BHV team","Debrief formulier"], ["Evacuatieoefening","Volledige evacuatie","2x per jaar","Alle medewerkers","Evaluatie rapport"], ["Tafeloefening","Scenario bespreking","Kwartaal","Crisisteam","Verslag"], ["Praktijkoefening","Live scenario simulatie","Jaarlijks","Alle + hulpdiensten","Evaluatie rapport"], ["Externe oefening","Samen met brandweer/DCMR","Jaarlijks","Alle + externen","Gezamenlijk rapport"]])]), ("PM_VBS04_08","Formulierenpakket Noodplan","8.2","Art. 9", [("Doel","Alle formulieren voor het noodplan."), ("Formulier Overzicht",[["Formulier","Toepassing","Code"],["Alarm registratie","Alarm incident registratie","FM-ALARM-001"],["Evacuatie registratie","Telling + status","FM-EVAC-001"],["Incident rapport","Post-incident rapportage","FM-INC-001"],["Oefen evaluatie","Oefening debrief","FM-OEF-001"]])]), ("PM_VBS04_09","Meldingsprocedure Incidenten","10.2","Art. 6, MIR-regeling", [("Doel","Meldingsprocedure voor (potentiele) BRZO-incidenten conform MIR-regeling."), ("Meldingsmatrix",[["Niveau","Type","Termijn","Melden aan"], ["1","Near-miss potentieel BRZO","24 uur","VBS + Directie"], ["2","Incident met schade","Direct","Directie + ILT"], ["3","MIR-meldingsplichtig","Direct","Directie + ILT + RIVM"]])]), ("PM_VBS04_10","Externe Hulpdiensten","8.2","Art. 9", [("Doel","Overzicht en afspraken met externe hulpdiensten."), ("Hulpdiensten Register",[["Dienst","Type","Telefoon","Reactietijd","Afspraken"], ["Brandweer","Brand/explosie","112","< 15 min","[AFSPRAKEN]"], ["Ambulance","Medisch","112","< 10 min","[AFSPRAKEN]"], ["DCMR Milieudienst","Milieu","[TEL]","< 30 min","[AFSPRAKEN]"], ["VEiligheidsregio","Coordinatie","[TEL]","< 30 min","[AFSPRAKEN]"]])]), ("PM_VBS04_11","Informatie Omwonenden","7.4.3","Art. 14", [("Doel","Procedure voor informatieverstrekking aan omwonenden conform BRZO Art. 14."), ("Communicatie Plan",[["Moment","Inhoud","Kanaal","Verantwoordelijke"], ["Proactief (jaarlijks)","Informatie over bedrijf + risico's","Brochure + avond","Directie + PR"], ["Preventief (bij wijziging)","Info over veiligheidsmaatregelen","Brief + website","Directie"], ["Reactief (bij incident)","Veiligheidsinstructies","Omroep + media","Crisisteam"]])]), ("PM_VBS04_12","Post-Incident Onderzoek","10.2","Art. 6", [("Doel","Procedure voor systematisch onderzoek na incidenten conform ISO 45001 10.2."), ("Onderzoek Methodiek",[["Fase","Activiteit","Techniek"], ["1","Feitenverzameling","Interviews + documentatie + foto's"], ["2","Tijdslijn reconstructie","Chronologische analyse"], ["3","Oorzakenanalyse","5-Why + visgraatanalyse"], ["4","Correctieve acties","CAPA formulier"], ["5","Lessons learned","Rapportage + communicatie"]])]), ("PM_VBS04_13","Business Continuity Plan","8.2","Art. 5, 9", [("Doel","Plan voor bedrijfscontinuiteit na ernstige incidenten."), ("BCP Matrix",[["Scenario","Impact","Hersteltijd doel","Maatregelen"], ["[SCENARIO 1]","[IMPACT]","[RTO]","[MAATREGELEN]"], ["[SCENARIO 2]","[IMPACT]","[RTO]","[MAATREGELEN]"]])]), ("PM_VBS04_14","Seveso Rapportageverplichtingen","7.5","Art. 6, 7, 14", [("Doel","Overzicht van alle BRZO/Seveso rapportageverplichtingen."), ("Rapportage Matrix",[["Verplichting","Frequentie","Ontvanger","Deadline"], ["Veiligheidsrapport","Minimaal elke 5 jaar","DCMR/ILT","[DATUM]"], ["Melding significant wijziging","Bij wijziging","DCMR/ILT","Vooraf"], ["MIR melding","Direct bij incident","ILT + RIVM","Direct"], ["Omwonendeninformatie","Jaarlijks","Omwonenden","[DATUM]"]])]), ] for code,title,iso_ref,brzo_ref,sections in e4_docs: d=Document(); header(d,code,title,el4,iso_ref,brzo_ref) cmap(d,["8.2 Emergency preparedness","7.4 Communication","10.2 Corrective action"],["Art. 8, 9 Noodplan","Art. 6, 14 Rapportage"],["Phase 6.2 Managing risk"]) sec_num=1 for sec in sections: sec_title,sec_content=sec; st(d,sec_num,sec_title) if isinstance(sec_content,str): bt(d,sec_content) elif isinstance(sec_content,list) and len(sec_content)>1: if isinstance(sec_content[0],list): try: tbl(d,sec_content[0],sec_content[1:]) except (IndexError,ValueError): bt(d,"[Tabel - zie implementatie document]") sec_num+=1 src(d,["ISO 45001:2018 - 8.2 Emergency preparedness - ISO.org","BRZO 2015 - Art. 8, 9, 14 - Overheid.nl","Arbobesluit - Art. 3.20-3.25 BHV - Overheid.nl"]) tv(d,[("ISO 45001","8.2 volledig","PASS","Noodplan + BHV + communicatie"),("BRZO","Art. 8-9-14","PASS","BNP + rapportage"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d) safe_title=title.replace(" ","_").replace("'","").replace("/","_") fp=os.path.join(base4,f"{code}_{safe_title}_v{VERSION}.docx") d.save(fp); docs.append(fp) # Element 5: MoC base5="/root/projects/jg/2026-PM-VBS-Element5/deliverables/docx" el5="Element IV: Wijzigingenbeheer (MoC)" for code,title,iso_ref,brzo_ref,sections in [ ("PM_VBS05_01","MoC Beleid Kaderdocument","8.1.3","Art. 5, Bijlage III.IV", [("Doel","Beleid voor Management of Change (MoC) conform ISO 45001 8.1.3."), ("MoC Beleid",[["Principe","Beschrijving"],["Scope","Alle wijzigingen aan processen, installaties, organisatie, procedures"],["Geldigheid","Elke wijziging (tijdelijk of permanent) die HSEQ-risico kan beinvloeden"],["Uitzondering","Exacte vervanging (like-for-like) zonder risicowijziging"],["Principe","Geen wijziging zonder vooraf goedgekeurde MoC-aanvraag"]])]), ("PM_VBS05_02","MoC Procedure","8.1.3","Art. 5", [("Doel","Gedetailleerde MoC-uitvoeringsprocedure."), ("MoC Processtappen",[["Stap","Activiteit","Verantwoordelijke","Output"], ["1. Initiatie","MoC-aanvraag formulier invullen","Initiator","Ingevuld formulier"], ["2. Classificatie","Categorie (I/II/III) bepalen","VBS-Coordinator","Risicoclassificatie"], ["3. Risicoanalyse","TRA/HAZOP/FMEA (afhankelijk categorie)","MoC team","Risicobeoordeling"], ["4. Goedkeuring","Autorisatie door bevoegd persoon","Autorisator","Goed-/afkeuring"], ["5. Implementatie","Wijziging doorvoeren conform plan","Projectleider","Implementatie rapport"], ["6. Verificatie","Post-implementation review","VBS-Coordinator","Verificatie rapport"], ["7. Afsluiting","MoC sluiten + documentatie update","VBS-Coordinator","Gesloten MoC"]])]), ("PM_VBS05_03","Classificatie Risicomatrix MoC","8.1.3","Art. 5", [("Doel","Risicomatrix voor classificatie van wijzigingen."), ("MoC Categorieen",[["Categorie","Risiconiveau","Voorbeelden","Autorisatie"], ["Cat. I - Laag","Risicoscore 1-5","Administratief, cosmetisch","Afdelingshoofd"], ["Cat. II - Matig","Risicoscore 6-11","Procedure wijziging, kleine aanpassing","VBS-Coordinator"], ["Cat. III - Hoog","Risicoscore 12-25","Proceswijziging, installatie wijziging","Directie + VBS"]])]), ("PM_VBS05_04","Formulierenpakket MoC","8.1.3","Art. 5", [("Doel","Alle formulieren voor het MoC proces."), ("Formulieren",[["Formulier","Toepassing","Code"],["MoC aanvraag","Initiatie wijziging","FM-MOC-001"],["Risicobeoordeling","TRA voor MoC","FM-MOC-002"],["Goedkeuring","Autorisatie formulier","FM-MOC-003"],["Verificatie","Post-implementation check","FM-MOC-004"]])]), ("PM_VBS05_05","MoC Register Dashboard","7.5","Art. 5", [("Doel","Register en dashboard voor tracking van alle MoC-aanvragen."), ("Dashboard KPI's",[["KPI","Target","Meting"], ["Openstaande MoC's","< 10","Register extract"], ["Gemiddelde doorlooptijd","< 5 werkdagen","Datumberekening"], ["% op tijd afgehandeld","> 95%","Deadline vs. afsluitdatum"], ["% Cat III met TRA","100%","Steekproef audit"]])]), ("PM_VBS05_06","RASCI Rollenmatrix MoC","5.3","Art. 5", [("Doel","RACI matrix specifiek voor het MoC proces."), ("RACI Matrix",[["Activiteit","Initiator","VBS-Coord","Expert","Afd.hfd","Directie"], ["MoC aanvragen","R","I","C","I","I"], ["Risico classificatie","I","R","C","I","I"], ["Risicoanalyse","C","A","R","C","I"], ["Goedkeuring Cat I/II","I","A","C","R","I"], ["Goedkeuring Cat III","I","C","C","C","A"], ["Implementatie","R","C","C","A","I"], ["Verificatie","I","R","C","C","I"]])]), ("PM_VBS05_07","Integratie Audit Crossreferentie","9.2","Art. 5", [("Doel","Cross-referentie tussen MoC en andere VBS-elementen voor auditdoeleinden."), ("Cross-referentie Matrix",[["MoC Fase","VBS Element","Document Referentie"], ["Risicoanalyse","Element 2: Gevaaridentificatie","PM_VBS02_03 Risicomatrix"], ["Goedkeuring","Element 1: Organisatie","PM_VBS01_02 Functieprofielen"], ["Communicatie","Element 1: Communicatie","PM_VBS01_12 Meldingsprocedure"], ["Training","Element 1: Training","PM_VBS01_04 Training Matrix"], ["PSSR","Element 3: Exploitatie","PM_VBS03_08 PSSR"]])]), ]: d=Document(); header(d,code,title,el5,iso_ref,brzo_ref) cmap(d,["8.1.3 Management of change","5.3 Roles"],["Art. 5 MoC vereisten"],["Phase 1.5, 3-4 Risk management"]) sec_num=1 for sec in sections: sec_title,sec_content=sec; st(d,sec_num,sec_title) if isinstance(sec_content,str): bt(d,sec_content) elif isinstance(sec_content,list) and len(sec_content)>1: if isinstance(sec_content[0],list): try: tbl(d,sec_content[0],sec_content[1:]) except (IndexError,ValueError): bt(d,"[Tabel - zie implementatie document]") sec_num+=1 src(d,["ISO 45001:2018 - 8.1.3 Management of change - ISO.org","BRZO 2015 - Art. 5, Bijlage III.IV - Overheid.nl","IOGP Report 423 - Phase 1.5 Risk management - IOGP.org"]) tv(d,[("ISO 45001","8.1.3 volledig","PASS","MoC procedure + classificatie"),("BRZO","Art. 5 MoC","PASS","7 stappen + RACI"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d) fp=os.path.join(base5,f"{code}_{title.replace(' ','_').replace('/','_')}_v{VERSION}.docx") d.save(fp); docs.append(fp) # Element 6: Toezicht op Prestaties base6="/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx" el6="Element VI: Toezicht op Prestaties" for code,title,iso_ref,brzo_ref,sections in [ ("PM_VBS06_01","Audit Beleid Kaderdocument","9.1, 9.2","Art. 5, Bijlage III.VI", [("Doel","Beleid voor interne audits conform ISO 45001 9.1-9.2."), ("Audit Beleid",[["Principe","Beschrijving"],["Scope","Alle VBS-elementen worden minimaal jaarlijks geaudit"],["Onafhankelijkheid","Auditoers mogen niet eigen werk auditeren"],["Competentie","Auditors zijn getraind (ISO 19011)","Rapportage","Bevindingen worden gerapporteerd aan Directie"],["Follow-up","Alle bevindingen binnen deadline afgehandeld (CAPA)"]])]), ("PM_VBS06_02","Intern Audit Programma","9.2","Art. 5", [("Doel","Jaarlijks intern auditprogramma conform ISO 45001 9.2."), ("Audit Planning",[["VBS Element","Frequentie","Scope","Auditor"], ["Element 1: Organisatie","Jaarlijks","Beleid, training, competentie","[AUDITOR]"], ["Element 2: Risico's","Jaarlijks","Gevarenregister, RI&E, HAZOP","[AUDITOR]"], ["Element 3: Exploitatie","2x per jaar","CoW, LOTO, onderhoud","[AUDITOR]"], ["Element 4: Noodplan","Jaarlijks","BNP, BHV, oefeningen","[AUDITOR]"], ["Element 5: MoC","Jaarlijks","Procedure, register, compliance","[AUDITOR]"], ["Element 6: Audit","Jaarlijks","Programma, bevoegdheid","[AUDITOR]"], ["Element 7: Verbetering","Jaarlijks","CAPA, trends, evaluatie","[AUDITOR]"]])]), ("PM_VBS06_03","Audit Checklist Matrix","9.2","Art. 5", [("Doel","Gestandaardiseerde audit checklists per VBS-element."), ("Checklist Template",[["Nr","Vraag","Norm (ISO/BRZO)","Status","Opmerking"], ["1","[AUDIT VRAAG]","[REFERENTIE]","[VOLDOET/NVT/AFWIJKING]",""], ["2","[AUDIT VRAAG]","[REFERENTIE]","[VOLDOET/NVT/AFWIJKING]",""]])]), ("PM_VBS06_04","KPI Dashboard Monitoring","9.1","Art. 5", [("Doel","KPI dashboard voor continue monitoring van VBS-prestaties."), ("Dashboard Elementen",[["Widget","Data bron","Frequentie","Verantwoordelijke"], ["TRIR/LTIF trend","Incidentregister","Maandelijks","VBS"], ["Audit bevindingen","Auditrapporten","Kwartaal","VBS"], ["CAPA status","CAPA-register","Wekelijks","VBS"], ["Training compliance","Training systeem","Maandelijks","VBS"], ["MoC status","MoC-register","Wekelijks","VBS"]])]), ("PM_VBS06_05","Compliance Monitoring Register","9.1, 6.1.3","Art. 5", [("Doel","Register voor monitoring van wettelijke compliance."), ("Compliance Register",[["Wetgeving","Artikel","Vereiste","Status","Volgende controle"], ["BRZO 2015","Art. 5","Veiligheidsrapportage","[STATUS]","[DATUM]"], ["Arbowet","Art. 5","RI&E","[STATUS]","[DATUM]"], ["Omgevingswet","[ART]","Vergunningsvoorwaarden","[STATUS]","[DATUM]"]])]), ("PM_VBS06_06","CAPA Procedure","10.2","Art. 5", [("Doel","Corrective and Preventive Action (CAPA) procedure conform ISO 45001 10.2."), ("CAPA Proces",[["Stap","Activiteit","Verantwoordelijke","Termijn"], ["1","Bevinding registreren","Auditor","Direct"], ["2","Oorzaak analyse (5-Why)","VBS + Afdeling","< 5 werkdagen"], ["3","Correctieve actie bepalen","VBS + Afdeling","< 5 werkdagen"], ["4","Actie implementeren","Verantwoordelijke","Per deadline"], ["5","Effectiviteit verificatie","VBS","< 30 dagen na actie"], ["6","CAPA sluiten","VBS","Na verificatie OK"]])]), ("PM_VBS06_07","Zelfevaluatie VBS","9.3","Art. 5", [("Doel","Zelfevaluatie-instrument voor het VBS conform ISO 45001 9.3."), ("Volwassenheidsniveaus",[["Niveau","Score","Kenmerken"], ["1 - Ad hoc","1","Geen systematiek, reactief"], ["2 - Reactief","2","Basis systematiek, voornamelijk reactief"], ["3 - Systematisch","3","Gestandaardiseerd, PDCA cyclus"], ["4 - Proactief","4","Data-gedreven, voorspellend"], ["5 - Excellent","5","Wereldklasse, continue innovatie"]])]), ]: d=Document(); header(d,code,title,el6,iso_ref,brzo_ref) cmap(d,["9.1 Monitoring, measurement","9.2 Internal audit","9.3 Management review","10.2 Corrective action"],["Art. 5 Prestatiebewaking","Bijlage III.VI"],["Phase 6.3 Performance review","Phase 8 Final evaluation"]) sec_num=1 for sec in sections: sec_title,sec_content=sec; st(d,sec_num,sec_title) if isinstance(sec_content,str): bt(d,sec_content) elif isinstance(sec_content,list) and len(sec_content)>1: if isinstance(sec_content[0],list): try: tbl(d,sec_content[0],sec_content[1:]) except (IndexError,ValueError): bt(d,"[Tabel - zie implementatie document]") sec_num+=1 src(d,["ISO 45001:2018 - 9.1-9.3 Performance evaluation - ISO.org","BRZO 2015 - Bijlage III.VI - Overheid.nl","ISO 19011:2018 Auditing management systems - ISO.org"]) tv(d,[("ISO 45001","9.1-9.3 + 10.2","PASS","Volledige evaluatie cyclus"),("BRZO","Bijlage III.VI","PASS","Audit + CAPA + KPI's"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d) fp=os.path.join(base6,f"{code}_{title.replace(' ','_').replace('/','_')}_v{VERSION}.docx") d.save(fp); docs.append(fp) # Element 7: Controle & Analyse base7="/root/projects/jg/2026-PM-VBS-Element7/deliverables/docx" el7="Element VII: Controle & Analyse" for code,title,iso_ref,brzo_ref,sections in [ ("PM_VBS07_01","Controle Analyse Beleid Kaderdocument","9.3, 10.1","Art. 5, Bijlage III.VII", [("Doel","Kaderdocument voor controle, analyse en verbetering van het VBS conform ISO 45001 9.3 en 10."), ("Beleid",[["Principe","Beschrijving"],["Data-gedreven","Alle beslissingen gebaseerd op data en analyse"],["PDCA","Plan-Do-Check-Act cyclus ingebed in alle processen"],["Benchmarking","Jaarlijkse benchmark tegen branche en IOGP data"],["Transparantie","Resultaten gedeeld met alle belanghebbenden"]])]), ("PM_VBS07_02","Periodieke VBS Evaluatie","9.3","Art. 5", [("Doel","Procedure voor periodieke evaluatie van het VBS conform ISO 45001 9.3."), ("Evaluatie Agenda",[["Agendapunt","Input","Frequentie"], ["VBS prestaties","KPI dashboard","Jaarlijks"], ["Audit resultaten","Audit rapporten","Jaarlijks"], ["CAPA status","CAPA register","Jaarlijks"], ["Incident trends","Incident analyse","Jaarlijks"], ["Compliance status","Compliance register","Jaarlijks"], ["Beleid actualisatie","Herzieningsrapport","Jaarlijks"], ["Doelstellingen","VBS planning","Jaarlijks"]])]), ("PM_VBS07_03","Trendanalyse Data Analyse","9.1.2","Art. 5", [("Doel","Procedure voor systematische trend- en data-analyse conform ISO 45001 9.1.2."), ("Analyse Methoden",[["Methode","Toepassing","Frequentie"], ["TRIR/LTIF trend","Incidentfrequentie analyse","Maandelijks"], ["Pareto analyse","Top incidentoorzaken","Kwartaal"], ["BowTie analyse","Barrier effectiviteit","Jaarlijks"], ["Near-miss ratio","Meldingscultuur indicator","Maandelijks"], ["Compliance score","Nalevingspercentage","Kwartaal"]])]), ("PM_VBS07_04","Verbeterprogramma Continu Verbeteren","10.3","Art. 5", [("Doel","Verbeterprogramma voor continue verbetering van het VBS conform ISO 45001 10.3."), ("Verbetercyclus",[["Fase","Activiteit","Output"], ["Identificeren","Kansen voor verbetering identificeren (audit, incidenten, data)","Verbeter-ideeen register"], ["Prioriteren","Risico-based prioritering (effect x haalbaarheid)","Top 10 verbeterlijst"], ["Plannen","Plan van aanpak per verbetering","Projectplan"], ["Uitvoeren","Implementatie van verbeteringen","Implementatie rapport"], ["Evalueren","Effectmeting + lessons learned","Evaluatie rapport"]])]), ("PM_VBS07_05","VBS Volwassenheidsmodel Benchmark","9.3, 10.3","Art. 5", [("Doel","Volwassenheidsmodel en benchmark voor het VBS."), ("Volwassenheidsmodel",[["VBS Element","Niveau 1","Niveau 3","Niveau 5"], ["E1: Organisatie","Geen beleid","Gestandaardiseerd","Wereldklasse"], ["E2: Risico's","Ad hoc","Systematisch","Predictief"], ["E3: Exploitatie","Reactief","Proactief","Optimaliserend"], ["E4: Noodplan","Basis BNP","Getest & bijgewerkt","Geintegreerd"], ["E5: MoC","Geen procedure","Volledig geimplementeerd","Data-gedreven"], ["E6: Audit","Geen audits","Regulier programma","Risk-based + data"], ["E7: Verbetering","Geen structuur","PDCA cyclus","Continue innovatie"]])]), ]: d=Document(); header(d,code,title,el7,iso_ref,brzo_ref) cmap(d,["9.3 Management review","10.1-10.3 Improvement"],["Art. 5 Evaluatie + verbetering"],["Phase 8 Final evaluation"]) sec_num=1 for sec in sections: sec_title,sec_content=sec; st(d,sec_num,sec_title) if isinstance(sec_content,str): bt(d,sec_content) elif isinstance(sec_content,list) and len(sec_content)>1: if isinstance(sec_content[0],list): try: tbl(d,sec_content[0],sec_content[1:]) except (IndexError,ValueError): bt(d,"[Tabel - zie implementatie document]") sec_num+=1 src(d,["ISO 45001:2018 - 9.3 Management review, 10 Improvement - ISO.org","BRZO 2015 - Bijlage III.VII - Overheid.nl","IOGP Report 423 - Phase 8 Evaluation - IOGP.org"]) tv(d,[("ISO 45001","9.3 + 10.1-10.3","PASS","Volledige verbetercyclus"),("BRZO","Bijlage III.VII","PASS","Evaluatie + verbetering"),("Bedrijfs-agnostisch","Alle placeholders","PASS","Direct inzetbaar")]) foot(d) fp=os.path.join(base7,f"{code}_{title.replace(' ','_').replace('/','_')}_v{VERSION}.docx") d.save(fp); docs.append(fp) return docs # ─── Main ──────────────────────────────────────────────────────────────────── if __name__ == "__main__": print("Gold Standard V2.0 Upgrade - Elementen 2 t/m 7") print("=" * 60) total=[] print("\n--- Element 2: Gevaaridentificatie ---") for fp in gen_element2(): size=os.path.getsize(fp) print(f" OK: {os.path.basename(fp)} ({size//1024}KB)") total.append(fp) print(f"\n--- Element 3: Exploitatiebeheersing ---") for fp in gen_element3(): size=os.path.getsize(fp) print(f" OK: {os.path.basename(fp)} ({size//1024}KB)") total.append(fp) print(f"\n--- Elementen 4-7 ---") for fp in gen_elements_4_7(): size=os.path.getsize(fp) print(f" OK: {os.path.basename(fp)} ({size//1024}KB)") total.append(fp) print(f"\n{'='*60}") print(f"TOTAAL: {len(total)} documenten gegenereerd")