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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