ISO 45001 - 2018 Checklist
ISO 45001 - 2018 Checklist
4.2 Understanding the needs and expectations of workers and other interested parties
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
4.2 Have you determined the following:
a) the interested parties in addition to workers that are
relevant to the Occupational Health and Safety
Management System?
b) the needs and expectations of these interested parties
that are relevant to the Occupational Health and Safety
Management System?
c) which of these needs and expectations are, or could
become legal requirements and other requirements?
How do you monitor and review information about these
interested parties and their relevant needs and
expectations?
Additional Notes:
6. Planning
6.1 Actions to address risks and opportunities
6.1.1 General
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
When planning for the OH&S management system, have you considered the issues referred to in 4.1 and the
requirements referred to in 4.2 and 4.3 and determined the risks and opportunities that need to be addressed to:
a) give assurance that the OH&S management system can
achieve its intended outcomes?
b) prevent, or reduce, undesired effects?
c) achieve continual improvement?
When determining the risks and opportunities for the OH&S
management system and its intended outcome has the
organisation taken into account:
• hazards
• OH&S risks and other risks
• OH&S opportunities and other opportunities
6.1.1 • Legal and other requirements?
Has your organization in its planning process determined
and assessed the risks and opportunities relevant to the
intended outcomes of the OH&S system associated with
planned changes permanent or temporary before the
change is implemented?
Does your organization maintain documented information
on:
• risks and opportunities?
• the process and actions needed to determine and
address its risks and opportunities to the extent
necessary to have confidence that they are carried
out as planned?
Additional Notes:
6.1.2.2 Assessment of OH&S risks and other risks to the OH&S management stem
6.1.2.3 Assessment of OH&S opportunities and other opportunities for the OH&S management system
Additional Notes:
7. Support
7.1 Resources
7.2 Competence
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has your organization:
a) determined the necessary competence of workers that
affects the performance and effectiveness of the OH&S
7.2 management system?
b) ensured that these workers are competent (including
the ability to identify hazards)on the basis of
appropriate education, training, or experience?
Issue: 9 April 2018
Page 7 of 16
c) where applicable, taken actions to acquire and maintain
the necessary competence, and evaluated the
effectiveness of the actions taken?
d) retained appropriate documented information as
evidence of competence?
Additional Notes:
7.3 Awareness
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
How does the organization ensure that workers are aware of:
a) the OH&S and objectives policy?
b) their contribution to the effectiveness of the OH&S
system including the benefits of improved OH&S
performance?
c) the implications of not conforming to the OH&S
management system requirements?
d) Incidents and the outcomes of investigations that are
7.3
relevant to them?
e) hazards, OH&S risks and actions determined that are
relevant to them?
f) the ability to remove themselves from work situations
that they consider present an imminent and serious
danger to their life or health, as well as the
arrangements for protecting them from undue
consequences for doing so?
Additional Notes:
7.4 Communication
7.4.1 General
8. Operation
8.1 Operational planning and control
8.1.1 General
8.1.4 Procurement
10. Improvement
10.1 General
Reference in your Area of
Clause I ISO 45001:2018 Requirements VERIFICATION
system concern?
How do you determine and select opportunities for
improvement and implement any necessary actions to
10.1
achieve intended outcomes of your OH&S management
system?
Additional Notes: