Template

ISO 45001:2018 Internal Gap Analysis Checklist

by Allan Linton, from the Community

200+

This ISO 45001:2018 internal gap analysis checklist helps organizations evaluate their Occupational Health and Safety Management System against the standard. It covers context, leadership and worker participation, policy, planning, support, operations, procurement and contractors, performance evaluation, audits, management review, and continual improvement. Use it to identify gaps, prioritize corrective actions, and build readiness for certification. Suitable for any industry implementing OHS management, and designed to drive compliance, worker engagement, and safer work practices.

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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.

Template
ISO 45001 2018 Internal Gap Analysis Audit
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.
by Allan Linton, from the Community
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Template
ISO 45001:2018 Internal Gap Analysis Audit
Use this ISO 45001 internal gap analysis audit checklist to evaluate compliance with ISO 45001:2018 across key clauses. Identify gaps in leadership, worker participation, planning, support, operations, performance evaluation, and improvement. Prioritize corrective actions, document evidence, and track progress to prepare for external certification and strengthen workplace health and safety.
by Rod Wakefield, from the Community
Downloads: 10+
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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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Template
ISO 45001:2018 Internal Audit Checklist
This ISO 45001:2018 internal audit checklist helps assess and improve an organization’s occupational health and safety management system. It covers context, leadership and policy, roles and participation, planning for risks and opportunities, hazard identification and legal requirements, and setting measurable OHS objectives. The checklist guides operational controls including the hierarchy of controls, management of change, contractors and procurement, and emergency preparedness. It also addresses performance evaluation, internal audits, management review, incident handling, corrective actions, and continual improvement to strengthen safety culture and compliance.
by Ken Simien, from the Community
Downloads: 20+
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ISO 45001:2018 Internal Gap Analysis Checklist

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