ISO 45001:2018 readiness audit (OH&S management)
Readiness audit (gap analysis) against ISO 45001:2018 — the occupational health and safety management system (OHSMS) — covering the 7 requirement clauses: context of the organisation (4), leadership and worker participation (5), planning (6), support (7), operation (8), performance evaluation (9) and improvement (10). Around a hundred requirements assessed on a readiness scale Ready / Nearly ready / Needs work / N/A, with a readiness score and conformity per clause, each point anchored to its clause to produce a pre-certification roadmap. Requirements reformulated, without reproducing protected normative text.
- control points
- 107
- anchored clauses
- 25
- Clauses covered
- 7
Clauses covered
| 4. Context of the organisation | 9 | 4.1 · 4.2 · 4.3 · 4.4 |
| 5. Leadership and worker participation | 37 | 5.1 · 5.2 · 5.3 · 5.4 |
| 6. Planning | 17 | 6.1.1 · 6.1.4 · 6.2.1 · 6.2.2 |
| 7. Support | 10 | 7.2 · 7.3 · 7.4.1 · 7.4.3 |
| 8. Operation | 12 | 8.1.1 · 8.1.3 · 8.1.4.1 · 8.1.4.2 · 8.1.4.3 |
| 9. Performance evaluation | 13 | 9.1.1 · 9.2.2 · 9.3 |
| 10. Improvement | 3 | 10.2 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated