ISO 45001:2018 Gap Analysis Checklist

This gap analysis checklist is best suited for organizations who are seeking initial registration to the ISO standard. The checklist is a very useful tool for use in evaluating an Occupational Health and Safety Management System (OH&MS) against the requirements of the new ISO 45001:2018 standard. Each requirement is expressed as a question that the user (auditor / assessor) can use to evaluate your OH&S capabilities.  You will need to have a copy of the ISO 45001 standard to use along with this checklist so that you can refer to the requirements and the clarification sections of Annex A.

The intent of the main clauses of the new standard is shown in blue font.

For a complete set of ISO 45001 documentation, visit 45001store.com.  We have designed and documented an Occupational Health and Safety Management System for you to use as the foundation of your documentation system. This system addresses all of the requirements of the standard, from setting OH&S objectives and measurement criteria for your processes to internal audits and continual improvement. All the procedures interrelate to provide you with an efficient, effective OHSMS.

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