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PUK ISO 45001:2018 Stage 2 Audit Checklist

by Kenneth Polson, from the Community

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.

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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.

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ISO 45001:2018 Stage 2 Audit Checklist
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.
by Kenneth Polson, from the Community
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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
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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
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Template
ISO 45001 Audit Checklist and Gap Analysis
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.
by Admin Marcella, from the Community
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PUK ISO 45001:2018 Stage 2 Audit Checklist

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