ISO 45001 Audit Checklist Form
Complete this audit checklist to review occupational health and safety management system compliance, capture findings, and assign follow-up actions.
Audit Information
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Organization / Site Name
*
Audit Scope
*
Auditor Name
*
Clause / Area Assessed
*
Please Select
4 Context of the organization
5 Leadership
6 Planning
7 Support
8 Operation
9 Performance evaluation
10 Improvement
Other
Checklist Assessment
ISO 45001 Checklist Assessment
*
Rows
Compliant
Partially Compliant
Non-Compliant
Not Applicable
OHS policy and objectives are documented, communicated, and appropriate
1
2
3
4
Hazard identification and risk assessment processes are implemented and maintained
5
6
7
8
Legal and other compliance obligations are identified and periodically evaluated
9
10
11
12
Worker consultation and participation mechanisms are established and effective
13
14
15
16
Operational controls and emergency preparedness arrangements are in place
17
18
19
20
Incident reporting, investigation, and corrective actions are managed effectively
21
22
23
24
Overall Audit Status
*
Pass
Needs Improvement
Fail
Findings and Follow-Up
Nonconformities / Observations
*
Corrective Action Owner
*
Corrective Action Due Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Audit Checklist
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