Audit 123 Level 1 : ISO 45001 WORKBOOK

This Audit 123 checklist workbook is based on the information provided in the ISO 45001 international standard for health and safety management systems, assisting organisations in achieving and confirming conformity with ISO 45001. It is designed to suit all levels and sizes of organisation, from small single units to large global organisations, in the UK and internationally. The workbook can be used to conduct internal audits, gap analysis, external audits or to provide a route map to conformity with ISO 45001, covering clauses like Leadership and worker participation, Planning and Performance evaluation. The workbook provides an assessment of the policy, processes and procedures that are in place to determine if they conform to ISO 45001 requirements for a health and safety management system. By recording findings, nonconformities and actions, the workbook confirms the extent to which the management system conforms with the ISO 45001 standard and the degree of success in implementing the system. Separate checklist guidance has been published to accompany this workbook and guide auditor decision making, enabling audits to be comprehensive and consistent.