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ISO 45001 Safety Gap Analysis Report

by Ross Gibson, from the Community

Downloads: 20+
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Use this ISO 45001 safety gap analysis report template to evaluate your Work Health and Safety management system against ISO 45001 2018 requirements. Record audit objectives and methodology, rate conformance across clauses 4 to 10, capture evidence, and document minor or major nonconformities. Identify hazards and risks, legal and other requirements, leadership, planning, support, operations, performance evaluation, and improvement. Summarize findings, log recommendations, assign corrective actions, and obtain auditor sign off.

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Confirm accountability and compliance with a digital log

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

About author

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.