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ISO 45001 Pre Certification Audit Checklist

by Kenneth Polson, from the Community

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.

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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

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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 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
Downloads: 10+
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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 45001:2017 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
Downloads: 0
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Template
Internal Audit Checklist for ISO 14001 and 45001
Use this internal audit template to evaluate and maintain compliance with ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety standards. The checklist covers context, leadership, policy, planning, support, operations, performance evaluation, and improvement. Assess legal and other requirements, hazard identification, risk and opportunity management, objectives, competence, communication, documentation control, operational controls, emergency preparedness, monitoring and measurement, internal audit programs, management review, and corrective actions. Capture findings, assign responsibilities, and track follow up to drive continual improvement across your management systems.
by Paul Webber, from the Community
Downloads: 20+
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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

10+

Get

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

20+

Get

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

Get

Template

Internal Audit Checklist for ISO 14001 and 45001

Use this internal audit template to evaluate and maintain compliance with ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety standards. The checklist covers context, leadership, policy, planning, support, operations, performance evaluation, and improvement. Assess legal and other requirements, hazard identification, risk and opportunity management, objectives, competence, communication, documentation control, operational controls, emergency preparedness, monitoring and measurement, internal audit programs, management review, and corrective actions. Capture findings, assign responsibilities, and track follow up to drive continual improvement across your management systems.

by Paul Webber, from the Community

20+

Get

ISO 45001 Pre Certification Audit Checklist

About author

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