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ISO 45001 2018 Internal Gap Analysis Audit

by Allan Linton, from the Community

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Evaluate your occupational health and safety management system against ISO 45001 2018 with this internal gap analysis audit checklist. Review clauses 4 to 10 including context, leadership and worker participation, planning, support, operations, performance evaluation, and improvement. Identify nonconformities, capture evidence, assign actions, and track readiness ahead of external certification. Suitable for manufacturing and other industries, the checklist helps verify legal and other requirements, contractor and procurement controls, emergency preparedness, management review, and continuous improvement.

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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

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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.