ISO 45001:2018 Internal Audit - Section 4 (Context of Organisation)

• Site conducted

  Select

ISO 45001:2018 Internal Audit

• Site

• Conducted on

  Date

• Prepared by

  Select

• Scope

4.1 Understanding the organization and its context

4.2 Understanding the needs and expectations of workers and other interested parties

• Determine relevant interested parties to OH&S management system

  Meets requirement

  Non-conformance

  Improvement Opportunity

  N/A

• Determine relevant needs and expectations of interested parties

  Meets requirement

  Non-conformance

  Improvement Opportunity

  N/A

• Determine which of these needs and expectations are added to applicable legal and other requirements

  Meets requirement

  Non-conformance

  Improvement Opportunity

  N/A

4.3 Determining the scope of the environmental management system

• The OH&S management system scope considers the following:

  Meets requirement

  Non-conformance

  Improvement Opportunity

  N/A

• Physical boundaries and applicability

• External and internal issues relevant to its purpose and objectives

• Relevant needs and expectations of interested parties

• Work related activities

• OH&S MS scope is documented and available to interested parties

  Meets requirement

  Non-conformance

  Improvement Opportunity

  N/A

4.4 OH&S management system