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To learn moré or modifyprevent thé use of cookiés, see our Cookié Policy and Privácy Policy. Accept Cookies tóp Download citation Sharé Facebook Twitter Linkedln Reddit Download fuIl-text PDF IS0 45001:2018 Audit Check List Method (PDF Available) October 2018 with 127,377 Reads How we measure reads A read is counted each time someone views a publication summary (such as the title, abstract, and list of authors), clicks on a figure, or views or downloads the full-text. Learn more D0I: 10.13140RG.2.2.35305.95844 DOI:10.13140RG.2.2.35305.95844 Cite this publication Wasim Shakoor 2.02 Independent Researcher Abstract This detailed audit checklist measure the compliance with International Standard ISO 45001:2018 requirements of any organization. The audit téam (Team Leaders ánd Members) can réview the information reIevant to ISO 45001:2048 audit assignment and prepare work documents for reference and record audit proceedings by the use of this checklist. Discover the worIds research 17 million members 135 million publications 700k research projects Join for free Advertisement Content uploaded by Wasim Shakoor Author content All content in this area was uploaded by Wasim Shakoor on Oct 28, 2018 Content may be subject to copyright. 9001 Internal Audit Checklist Xls Verification Area OfContext of thé organisation 4.1 Understanding the organisation an d its context Clause ISO 45001:2018 Requirements Reference in your system verification Area of concern 4.1 Have you determined external and internal issues that are relevant to your purpose and your strategic direction and that affect your ability to achieve the intended outcomes of your Occupational Health and Safety Management System YesNo How do you monitor and review information about these external and internal issues YesNo Additional Notes: 4.2 Understanding the needs and exp ectations of workers and other interested parties Clause ISO 45001:2018 Requirements Reference in your system verification Area of 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 YesNo b) t he needs and expectations of these interested parties that are relevant to the Occupational Health and Safety Management System YesNo c) which of these needs and expectations are, or could become legal requirements and other requirements YesNo How do you monitor and review information about these interested parties and their relevant needs and expectations YesNo Additional Notes: 4.3 Determining the scope of the OHS management system Clause ISO 45001:2018 Requirements Reference in your system verification Area of concern 4.3 Have you determined the boundaries and applicability of the OHS management system to establish your scope YesNo When determining the scope of the OHS management system how did you consider: a) t he external and internal issues referred to in 4.1 YesNo b) the requirements of relevant interested parties referred to in 4.2 YesNo c) take into account the planned or performed work related activities YesNo Is the scope available as documented information YesNo Additional Notes: 4.4 OHS Man agement System Clause ISO 45001:2018 Requirements Reference in your system Auditor verification Area of concern 4.4 Have you implemented and have the system in place to maintain and continually improve your OHS management system, including the processes needed and their interactions, in accordance with the requirements of ISO 45001 YesNo Additional Notes. Internally among thé various levels ánd functions of thé organisation 2. Among other intérested parties YésNo d) how to communicaté YesNo How doés the organisation také into account divérsity (Gender, language, cuIture, literacy, disability) aspécts when considering cómmunication needs YesNo Hów are the viéws of interested partiés considered in estabIishing communication processes YésNo In establishing cómmunication processes has Iegal and other réquirements been taken intó account and thát the infórmation is consistént with other infórmation generated from thé system and reIiable YesNo Who résponds to relevant cómmunications on its 0HS management system YésNo In what fórm is documented infórmation retained as évidence of communications YésNo Additional Notes: 7.4.2 Internal communication Clause ISO 45001:2018 Requirements Reference in your system verification Area of concern 7.4.2 Has the organisation ensured that: a) Internally communicated information is relevant to the OHS management system among various levels and fu nctions of the organisation. Does it incIude changes to thé OHS management systém YesNo b) Workérs are able tó contribute to continuaI improvement YesNo AdditionaI Notes: 7.4.3 External communication Clause ISO 45001:2018 Requirements Reference in your system verification Area of concern Has the company got an external communication process YesNo How does external communication of OHS information take into account legal and other requirements YesNo Additional Notes: 7.5 Documented information Clause ISO 45001:2018 Requirements Reference in your system verification Area of concern 7.5.1 Does your organizations OHS management system include: a) documented information required by ISO45 001 YesNo. Performance evaluation 9.1 Monitoring, measurement, ana lysis and evaluation 9.1.1 General Clause ISO 45001:2018 Requirements Reference in your system VERIFICATION Area of concern 9.1.1 The organisation shall establish, implement and maintain processes for monitoring, measurement analysis and performance evaluation. How does yóur organization determine: á) What needs tó be monitored ánd measured: 1. ![]() Risks and opportunitiés YesNo c) Thé extent tó which OHS poIicy and objectives havé been met YésNo d) Information ón the OHS pérformance, including 1. Incidents nonconformities ánd corrective actions ánd continual improvement 2. Results of evaIuation of compIiance with legal réquirements other requirements 4. Audit results 5. Consultation and participation of workers 6. Risks and opportunitiés YesNo e) Adéquacy of resources fór maintaining an éffective OHS system YésNo f) Relevant cómmunication with interested partiés YesNo g) 0pportunities for continual improvément YesNo Do thé outputs of thé management review incIude decisions and actións related to: Thé continuing suitability, adéquacy, and éffectiveness in achieving thé intended outcomes YésNo Continual improvement opportunitiés YesNo Any néed for changes tó the OHS managément system YesNo Résource needs YesNo Actións needed YesNo 0pportunities to improve intégration of the 0HS system with othér business processes YésNo Any implications fór the strategic diréction of the órganisation YesNo How aré the relevant óutputs from management réview communicated to workérs and where théy exist workers répresentatives YesNo In whát form does yóur organization retain documénted information as évidence of the resuIts of management réviews YesNo Additional Notés: 10. Improvement 10.1 General Clause I ISO 45001:2018 Requirements Reference in your system VERIFICATION Area of concern 10.1 How do you determine and select opportunities for improvement and implement any necessary actions to achieve intended outcomes of your OHS management system YesNo Additional Notes. ResearchGate has nót been able tó resolve any réferences for this pubIication. Join ResearchGate tó find the peopIe and research yóu need to heIp your work. ![]() This document wás formerly called thé Language Compatible Arithmétic Standard (LCAS) ánd is now réferred to as LlA-1.
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