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品質マネジメント（QMS） 17項目

ISO 45001:2018 OH&S Management Audit Checklist

このチェックリストは英語版です。

Audits an occupational health and safety management system for worker participation, hazard control, and incident management under ISO 45001:2018.

ISO 45001:2018

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Leadership & Worker Participation (Cl. 5)

  • Does top management take overall responsibility for preventing work-related injury and ill health? *
  • Is an OH&S policy established that includes a commitment to eliminate hazards and reduce OH&S risks? *
  • Are processes for consultation and participation of workers (and their representatives) established? *

Hazard ID & Risk Assessment (Cl. 6.1.2)

  • Is there an ongoing, proactive process to identify hazards, including routine and non-routine activities? *
  • Are OH&S risks and other risks to the OH&S system assessed? *
  • Are legal and other requirements determined and access maintained? *

Operational Control & Hierarchy of Controls (Cl. 8.1)

  • Are operational controls established and implemented to eliminate hazards or reduce OH&S risks? *
  • Is the hierarchy of controls applied (elimination, substitution, engineering, administrative, PPE)? *
  • Is management of change controlled for new or changed processes and equipment? *
  • Are OH&S requirements applied to contractors and outsourced processes? *

Emergency Preparedness (Cl. 8.2)

  • Are potential emergency situations identified and response processes established? *
  • Is training provided and are emergency responses periodically tested and exercised? *
  • Is relevant information on emergency arrangements communicated to workers, contractors, and emergency services? *

Incident, Nonconformity & Improvement (Cl. 10)

  • Are incidents and nonconformities reported, investigated, and root causes determined? *
  • Number of open corrective actions
  • Is the effectiveness of corrective actions reviewed and the OH&S system continually improved? *
  • Auditor signature *

ISO 45001:2018 OH&S Management Audit Checklistチェックリストの完全版をダウンロード

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