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ISO 45001 OH&S Management Review

Diese Checkliste ist auf Englisch.

A checklist for conducting and documenting the top-management review of an occupational health and safety management system under ISO 45001 clause 9.3.

ISO 45001:2018

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Planning & Participation

  • Is the management review conducted at planned intervals by top management? *
  • Does the review consider the status of actions from previous management reviews? *
  • Are results of worker consultation and participation considered? *

Review Inputs

  • Are changes in internal/external issues relevant to the OH&S system reviewed? *
  • Is the extent to which OH&S objectives have been met evaluated? *
  • Are incidents, nonconformities, corrective actions, and monitoring results reviewed? *
  • Are audit results and compliance obligation status reviewed? *
  • Are risks, opportunities, and adequacy of resources considered? *

Review Outputs

  • Do outputs include conclusions on continuing suitability, adequacy, and effectiveness? *
  • Do outputs include decisions on continual improvement opportunities? *
  • Do outputs address any need for changes to the OH&S management system and resources? *
  • Are actions assigned owners and due dates? *

Documentation & Communication

  • Is documented information retained as evidence of the review results? *
  • Are relevant review outputs communicated to workers and worker representatives? *
  • Record the review date and attendees: *

Vollständige Checkliste ISO 45001 OH&S Management Review herunterladen

Kostenlos als übersichtliches, druckfertiges PDF oder als bearbeitbares Word-Dokument.