ISO45001:2018 GAP Analysis

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

4.0 Context of the organization

4.1 Understanding the organization and its context

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

4.2 Understanding the need and expectation of workers and other interested parties

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

4.3 Determine the scope of the OHS management system

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

4.4 OHS management system

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

5.0 Leadership and worker participation

5.1 Leadership and commitment

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

5.2 OHS policy

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

5.3 Organizational roles, responsibilities and authorities

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

5.4 Consultation and participation of workers

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

6.0 Planning

6.1 Action to address risk and opportunities

6.1.1 General

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

6.1.2 Hazard Identification and assessment of risks and opportunities

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

6.1.3 Determination of legal requirements and other requirements

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

6.1.4 Planning action

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

6.2 OHS objectives and planning to achieve them

6.2.1 OHS objectives

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

6.2.2 Planning actions to achieve OHS objectives

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

7.0 Support

7.1 Resources

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

7.2 Competence

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

7.3 Awareness

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

7.4 Communication

7.4.1 General

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

7.4.2 Internal communication

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

7.4.3 External communication

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

7.5 Documented information

7.5.1 General

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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7.5.2 Creating and updating

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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7.5.3 Control of documented information

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

8.0 Operation

8.1 Operational planning and control

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

8.1.1 General

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

8.1.2 Eliminating hazards and reducing OHS risks

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

8.1.3 Management of change

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

8.1.4 Procurement

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

8.2 Emergency preparedness and response

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

9.0 Performance evaluation

9.1 Monitoring, measure, analysis and performance evaluation

9.1.1 General

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

9.1.2 Evaluation of compliance

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

9.2 Internal audit

9.2.1 General

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

9.2.2 Internal audit programme

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

• Add media

  Media

9.3 Management review

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

10.0 Improvement

10.1 General

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

10.2 Incident, Nonconformity and corrective action

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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10.3 Continual improvement

• Findings

• Status

  Select Compliance Not Compliance Opportunity For Improvement

  • Compliance
  • Not Compliance
  • Opportunity For Improvement

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  Media

Overall Findings

Auditor

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