Template Information
Iso 45001 gap analysis checklist to prioritize focus areas in preparation of an iso 45001 certification audit. iso 45001 standard specifies requirements for an oh&s management system to prevent work-related injuries to workers
Category: general
Template Questions
- 4.1 Understanding the organization and its context
- 4.2 Understanding the needs and expectations of workers and other interested parties
- The OH&S management system scope considers the following:
- 4.3 Determining the scope of the environmental management system
- 4.4 OH&S management system
- 5.1 Leadership and commitment
- Top management demonstrates leadership and commitment
- Establish, implement and maintain an OH&S management system policy
- 5.2 Policy
- 5.3 Organizational roles, responsibilities, accountabilities and authorities
- Process has been established to ensure effective participation and consultation by workers at all lev
- 5.4 Participation, consultation and representation
- 6.1.1 General
- 6.1.2 Hazard identification and assessment of OH&S risks
- 6.1.3 Determination of legal and other requirements
- 6.1.5 Planning to take action
- 6.2.1 OH&S objectives
- 6.2.2 Planning actions to achieve OH&S objectives
- 7.1 Resources
- 7.2 Competence
- 7.3 Awareness
- 7.4 Information and communication
- 7.5 Documented information
- 8.1 Operational planning and control
- 8.2 Management of change
- 8.3 Outsourcing
- 8.4 Procurement
- 8.5 Contractors
- 8.6 Emergency preparedness and response
- 9.1 Monitoring, measurement, analysis and evaluation
- 9.2 Internal audit
- 9.3 Management review
- 10.1 Incident, nonconformity and corrective action
- 10.2 Continual improvement