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ISO 45001:2018 Occupational Health and Safety Management System (OHSMS) Audit Template
Section 1: Management Commitment and Leadership
1. Is there a documented health and safety policy in place?
Yes
No
2. Does top management demonstrate leadership in promoting health and safety?
Yes
No
3. Are roles and responsibilities for health and safety clearly defined?
Yes
No
4. Is there a process for consultation and participation of workers?
Yes
No
5. Are health and safety objectives established and monitored?
Yes
No
6. Is there a system for reporting and investigating incidents?
Yes
No
7. Are resources allocated for the implementation of the OHSMS?
Yes
No
8. Is there a process for reviewing the OHSMS performance?
Yes
No
9. Are there training programs in place for health and safety?
Yes
No
10. Is there a communication plan for health and safety information?
Yes
No
Section 2: Risk Assessment and Control Measures
1. Is there a documented risk assessment process?
Yes
No
2. Are hazards identified and assessed regularly?
Yes
No
3. Are control measures implemented for identified risks?
Yes
No
4. Is there a procedure for monitoring the effectiveness of control measures?
Yes
No
5. Are emergency preparedness and response plans established?
Yes
No
6. Is personal protective equipment (PPE) provided and maintained?
Yes
No
7. Are employees trained on the use of control measures and PPE?
Yes
No
8. Is there a process for reviewing and updating risk assessments?
Yes
No
9. Are health surveillance programs in place for employees?
Yes
No
10. Is there a process for employee feedback on health and safety issues?
Yes
No
Section 3: ISO 45001:2018 Occupational Health & Safety Management System (OHSMS) Audit
1. Is there a process for managing changes that could impact health and safety?
Yes
No
2. Are there procedures for the safe handling and storage of hazardous materials?
Yes
No
3. Is there a process for conducting internal audits of the OHSMS?
Yes
No
4. Are there measures in place to ensure the well-being of employees working remotely?
Yes
No
5. Is there a documented process for managing contractor health and safety?
Yes
No