ISO 45001 Audit Tool
 
An audit tool for checking your OHS management system against ISO 45001:2018 (AS/NZS ISO 45001:2018), including the climate change requirements added by Amendment 1:2024. Use it for internal audits or a gap analysis before certification.
 
What's included
Audit details: scope, auditors, people interviewed and documents reviewed
Around 60 audit questions covering clauses 4.1 to 10.3, each with a rating and space for evidence
Five ratings: conforms, opportunity for improvement, minor nonconformity, major nonconformity and not applicable
A summary of results by clause, a findings and corrective action table, and sign-off
An instruction sheet explaining how to run the audit and rate each question
 
When to use it
Before you seek ISO 45001 certification
As part of your internal audit program
After a major change, incident or new contract requirement
 
Make it yours
Fully editable in Microsoft Word. Add your logo, change any item to suit your workplace, and print it or use it on screen. Review it with your workers before you start using it.