ISO 45001 AUDIT

Human hand holding pen and checklist, selective focus

ISO 45001 COMPLIANCE CHECKLIST

Our consultants use the ISO 45001 audit checklist during the QMS certification process, to check that you are compliant with the Occupational Health & Safety (OH&S) Standard.

Full compliance is necessary before we can award your certificate. The audit checklist covers the seven main areas of the ISO 45001 Standard, and asks questions such as:

CONTEXT OF ORGANISATION

  • Have you set out the external and internal Health and Safety issues relevant to your organisation?
  • Do you understand which parties have an impact on the system?
  • Does the system address:
    • Needs and expectations of all parties
    • Strategic vision
    • Objectives
    • Products and services

LEADERSHIP

  • What role will your top management play in leading the organisation towards achieving your ISO 45001 Management System?
  • Is there a framework in place for clearly communicating your objectives at all levels of the organisation?
    • Strategic
    • Functional
    • Departmental
    • Individual

PLANNING

  • Do you have a framework for identifying the risks and opportunities that could affect your OH&S Management System?
  • Have you integrated the steps required to implement the ISO 45001 Standard into your day-to-day practices?
  • Have you considered how you will need to change the ISO 45001 Management System over time?

SUPPORT

  • Do you understand what resources you need to make implementation and maintenance of the system a success??
  • Is there a plan for reviewing these resources on a regular basis?
  • Is there a training plan in place for all individuals who may impact on the system?

OPERATION

  • Have you clearly set out the processes you need to meet the requirements of the Standard ?
  • Have you co-ordinated your operations with contractors so that you can manage any risks arising from their work?
  • Is there a clearly defined process in place with external providers?

PERFORMANCE EVALUATION

  • Do you understand what you need to monitor and measure?
  • Do you know when you need to analyse and evaluate any results?
  • Is there a structure in place for Management Reviews?

IMPROVEMENT

  • Have you identified any areas for improvement that focus on you meeting your OH&S goals?
  • Is there a process for measuring any non-conformities?
  • Have you agreed how you will prioritise the continual improvement of the ISO 45001 Management System?

Download an example ISO 45001 : 2018 Checklist

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