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HSMS Internal Audit Checklist

The document is an internal audit checklist for an ISO 45001:2018 health and safety management system. It contains audit questions organized by the clauses of ISO 45001:2018, including context of the organization, leadership and worker participation, planning, support, operation, performance evaluation, and improvement. Auditors are to score each question as compliant, minor nonconformity, major nonconformity, or opportunity for improvement, and provide evidence and suggestions to justify findings.

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57 views

HSMS Internal Audit Checklist

The document is an internal audit checklist for an ISO 45001:2018 health and safety management system. It contains audit questions organized by the clauses of ISO 45001:2018, including context of the organization, leadership and worker participation, planning, support, operation, performance evaluation, and improvement. Auditors are to score each question as compliant, minor nonconformity, major nonconformity, or opportunity for improvement, and provide evidence and suggestions to justify findings.

Uploaded by

omkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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www.iso9001help.co.

uk

Health & Safety


Management
System
ISO 45001:2018 Internal Audit Checklist
Health & Safety Management System Double click here to insert
your organization’s name
ISO 45001:2018 Internal Audit Checklist or logo.

Table of Contents
ISO 45001:2018 REQUIREMENTS............................................................................................................................................................................................................ 3

4.0 CONTEXT OF THE ORGANIZATION.......................................................................................................................................................................................................................................................... 3


5.0 LEADERSHIP AND WORKER PARTICIPATION .......................................................................................................................................................................................................................................... 5
6.0 PLANNING ............................................................................................................................................................................................................................................................................................... 13
7.0 SUPPORT ................................................................................................................................................................................................................................................................................................. 24
8.0 OPERATION ............................................................................................................................................................................................................................................................................................. 30
9.0 PERFORMANCE EVALUATION ................................................................................................................................................................................................................................................................ 36
10.0 IMPROVEMENT ..................................................................................................................................................................................................................................................................................... 44

www.iso9001help.co.uk Page 2 of 48
Health & Safety Management System Double click here to insert
your organization’s name
ISO 45001:2018 Internal Audit Checklist or logo.

ISO 45001:2018 Requirements


4.0 Context of the Organization
Audit Findings
Question No.

(Score ‘1’ per box) Opportunities for


Clause No.

Audit Evidence
Improvement (OFI)
Audit Question

Minor N/C

Major N/C
Compliant

OFI
Provide reference to documented Provide suggestions for
information to justify the finding process improvement

Has your organization determined external and internal


issues relevant to its purpose that could affect its ability
4.1 1
to achieve the intended result(s) to its OH&S
management system?

Has your organization determined other interested


4.2a 2 parties, in addition to workers that are relevant to its
OH&S management system?

Has your organization determined the requirements of


4.2b 3 these interested parties and workers that are relevant to
its OH&S management system?

Has your organization determined which of those


4.2c 4
requirements are, or could become, legal requirements?

Has your organization determined the boundaries and


4.3 5 applicability of its OH&S management system to
establish its scope?
When determining this scope, has your organization
4.3a 6 considered the external and internal issues referred to in
4.1?

www.iso9001help.co.uk Page 3 of 48

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