Template

Health and Safety Compliance Assessment

by James Southern, from the Community

10+

Use this ISO 45001 based health and safety compliance assessment to review your organization against key elements of an OH and S management system. Sections cover leadership and policy, roles and responsibilities, worker consultation and participation, planning and legal registers, competence and awareness, communication, operational control, management of change, procurement and contractor management, performance monitoring and measurement, internal audits, management review, and continual improvement. It also checks core safety arrangements such as fire safety, first aid, inspections, risk assessments, and record keeping. Ideal for initial compliance checks and ongoing gap assessments across industries.

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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

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
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 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 45001:2017 Checklist
This ISO 45001:2017 internal audit checklist helps evaluate your Occupational Health and Safety Management System against the standard. It covers organizational context, leadership and policy, worker consultation, planning, hazard identification and risk assessment, legal and other requirements, objectives, competence and awareness, communication, documented information, operational control, contractor and outsourcing management, emergency preparedness and response, monitoring and measurement, evaluation of compliance, internal audit, management review, incident management, corrective action, and continual improvement. Use it to verify conformity, identify gaps, and drive safer operations in manufacturing and other high-risk environments.
by Allan Wood, from the Community
Downloads: 300+
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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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Health and Safety Compliance Assessment

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