OH&S management System Gap Analysis
OH&S management System Gap Analysis
Company: <Insert Company>
Date: <Insert Date>
ISO45001 Element Company Documents or Processes that demonstrate compliance with this element Notes regarding action to be taken to achieve full compliance (e.g. include additional detail in a procedure/establish new process)
Purpose e.g. OH&S Manual Scope N/A as per 4.3 Scope Terms and Definitions N/A as per ISO 45001 Context of the Organisation Understanding the organisation and its context Understanding the needs and expectations of workers and other interested parties Determining the Scope of the OH&S management system OH&S Management system N/A as per OH&S Manual to be prepared for the assessment. Leadership and worker participation Leadership and commitment OH&S Policy Organisational roles, responsibilities and authorities Consultation and participation of workers Planning Actions to address risks and opportunities. General Hazard Identification and assessment of risks and opportunities. 6.1.2.1 Hazard Identification 6.1.2.2 Assessment of OH&S risks and other risks to the OH&S management system 6.1.2.3 Assessment of OH&S opportunities and other opportunities for the OH&S management system. 6.1.3 Determination of legal requirements and other requirements. 6.1.4 Planning action 6.2 OH&S objectives and planning to achieve them. 6.2.1 OH&S objectives 6.2.2 Planning to achieve OH&S objectives Support Resources Competence Awareness Communication General Internal Communication External Communication Documented information
General
Creating and updating
Control of documented information Operation Operational planning and control General Eliminating hazards and reducing OH&S risks Management of change Procurement
General
Contractors
Outsourcing Emergency preparedness and response. Performance evaluation 9.1 Monitoring, measurement, analysis and performance evaluation. 9.1.1 General 9.1.2 Evaluation of compliance 9.2 Internal audit 9.2.1 General 9.2.2 Internal audit programme 9.3 Management review Improvement 10.1 General 10.2 Incident, nonconformity and corrective action 10.3 Continual Improvement
