Template

ISO 45001 Audit Checklist and Gap Analysis

by Admin Marcella, from the Community

10+

This ISO 45001 audit checklist helps organizations perform an OHS gap analysis against the ISO 45001 standard. It guides you through context, leadership, policy, roles and responsibilities, worker participation, planning and hazard identification, legal and other requirements, objectives and planning to achieve them, support and competence, communication and documented information, operational control, management of change, outsourcing and procurement, contractor management, emergency preparedness and response, performance monitoring and measurement, internal audits, management review, incident management, corrective action, and continual improvement. Use it to assess readiness, document evidence, and streamline preparation for ISO 45001 certification.

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Confirm accountability and compliance with a digital log

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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
ISO 45001 Internal Audit Checklist
This ISO 45001 internal audit checklist supports auditing an occupational health and safety management system. It covers context, leadership and policy, roles and responsibilities, worker participation, planning, hazard identification and risk assessment, legal and other requirements, OHS objectives and programs, competence and awareness, communication, documented information control, operational planning and control, hierarchy of controls, management of change, outsourcing and procurement, contractor management, emergency preparedness and response, monitoring and measurement, internal audits, management review, incident management, corrective action, and continual improvement.
by paul ormsby, from the Community
Downloads: 20+
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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+
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Template
ISO 45001:2017 Internal Audit Checklist
Use this ISO 45001:2017 internal audit checklist to review an occupational health and safety management system end to end. It covers context, leadership and policy, roles and participation, planning for hazards and legal requirements, setting and tracking OHS objectives, support and competence, communication and documented information, and operational controls including the hierarchy of controls. It also guides change management, outsourcing, procurement, contractor management, and emergency preparedness. Performance evaluation, internal audits, and management review are included, along with incident response, corrective actions, and continual improvement.
by Sunil Chandra, from the Community
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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
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ISO 45001 Audit Checklist and Gap Analysis

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ISO 45001 Internal Audit Checklist

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