Have you implemented and have the system in place to maintain and continually improve your OH&S management system, including the processes needed and their interactions, in accordance with the requirements of ISO 45001? Additional Notes:ĥ. Have you determined the boundaries and applicability of the OH&S management system to establish your scope? When determining the scope of the OH&S management system how did you consider: a) the external and internal issues referred to in 4.1? b) the requirements of relevant interested parties referred to in 4.2? c) take into account the planned or performed work related activities? Is the scope available as documented information? Additional Notes:Īrea of concern? Yes/No Yes/No Yes/No Yes/No Yes/No Have you determined the following: a) the interested parties in addition to workers that are relevant to the Occupational Health and Safety Management System? b) the needs and expectations of these interested parties that are relevant to the Occupational Health and Safety Management System? c) which of these needs and expectations are, or could become legal requirements and other requirements? How do you monitor and review information about these interested parties and their relevant needs and expectations? Additional Notes:Ĥ.3 Determining the scope of the OH&S management system Clause 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? How do you monitor and review information about these external and internal issues?Ĥ.2 Understanding the needs and expectations of workers and other interested parties Clause Context of the organisation 4.1 Understanding the organisation and its context Clause 4.1 ISO 45001:2018 Checklist Company: Department: Completed byĤ.

Iso 45001 2018 checklist