Template

ISO 45001:2018 Stage 2 Audit Checklist

by Kenneth Polson, from the Community

10+

Use this ISO 45001:2018 Stage 2 audit checklist to evaluate readiness for external certification. It guides auditors through key requirements across sections 4-10 of the OHS management system, including context of the organization, leadership and worker participation, planning, support, operation, and performance evaluation. Verify objectives, legal compliance, risk controls, contractor management, outsourcing, internal audits, management review, incident investigation, and continual improvement. Capture findings, identify gaps, and document corrective actions to improve safety performance and achieve certification.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
PUK ISO 45001:2018 Stage 2 Audit Checklist
Use this ISO 45001:2018 Stage 2 audit checklist to evaluate your organization against Stage 2 requirements and prepare for external certification. The checklist covers context and scope, leadership and worker participation, health and safety policy, roles and responsibilities, consultation, planning and risk assessment, objectives, support and competence, communication, operational controls, management of change, contractors and procurement, outsourcing, performance monitoring and measurement, internal audits, management review, incident response, corrective actions, and continual improvement.
by Kenneth Polson, from the Community
Downloads: 0
Get
Template
ISO 45001 Pre Certification Audit Checklist
Prepare for ISO 45001 certification with this comprehensive audit checklist. Evaluate organizational context, leadership and worker participation, OHS policy and objectives, risk and opportunity planning, competence and communication, operational controls, change and contractor management, performance monitoring, internal audits, management review, incident response, corrective actions, and continual improvement. Use it to identify gaps, document evidence, and streamline your path to an external audit.
by Kenneth Polson, from the Community
Downloads: 0
Get
Template
ISO 45001:2018 Readiness Checklist
This ISO 45001:2018 readiness checklist helps organizations evaluate their Occupational Health and Safety Management System before an external certification audit. It guides you through ISO 45001 clauses, including context of the organization, leadership and worker participation, OH&S policy, planning and risk/opportunity assessment, objectives, support and competence, communication, operational control, management of change, procurement and contractor controls, outsourcing, performance monitoring and measurement, internal audits, management review, and continual improvement. Use it to verify required documented information, define roles and responsibilities, ensure consultation with workers, establish audit programs, and confirm emergency preparedness. The checklist highlights evidence needed, typical actions, and coordination across multi-employer worksites to improve safety performance and audit readiness.
by Rosemary Kerr, from the Community
Downloads: 10+
Get
Template
ISO 45001:2018 Internal Audit Checklist
This ISO 45001:2018 internal audit checklist helps assess and improve an organization’s occupational health and safety management system. It covers context, leadership and policy, roles and participation, planning for risks and opportunities, hazard identification and legal requirements, and setting measurable OHS objectives. The checklist guides operational controls including the hierarchy of controls, management of change, contractors and procurement, and emergency preparedness. It also addresses performance evaluation, internal audits, management review, incident handling, corrective actions, and continual improvement to strengthen safety culture and compliance.
by Ken Simien, from the Community
Downloads: 20+
Get

ISO 45001:2018 Stage 2 Audit Checklist

About author

You might also like

PUK ISO 45001:2018 Stage 2 Audit Checklist

ISO 45001 Pre Certification Audit Checklist

ISO 45001:2018 Readiness Checklist

ISO 45001:2018 Internal Audit Checklist

You might also like

PUK ISO 45001:2018 Stage 2 Audit Checklist

ISO 45001 Pre Certification Audit Checklist

ISO 45001:2018 Readiness Checklist

ISO 45001:2018 Internal Audit Checklist