ISO 45001:2018 Internal Audit Checklist

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Occupational Health & Safety Management System Compliance Auditing

ISO 45001:2018 Requirements

4.0 Context of the Organization
Audit Findings
Question No.

(Score ‘1’ per box) Opportunities for

Clause No.

Audit Evidence
Improvement (OFI)
Audit Question

Minor N/C

Major N/C
Compliant

OFI
Provide reference to documented Provide suggestions for
information to justify the finding process improvement

Has your organization determined external and internal

issues relevant to its purpose that could affect its ability
4.1 1
to achieve the intended result(s) to its OH&S
management system?

Has your organization determined other interested

4.2a 2 parties, in addition to workers that are relevant to its
OH&S management system?

Has your organization determined the requirements of

4.2b 3 these interested parties and workers that are relevant to
its OH&S management system?

Has your organization determined which of those

4.2c 4
requirements are, or could become, legal requirements?

Has your organization determined the boundaries and

4.3 5 applicability of its OH&S management system to
establish its scope?
When determining this scope, has your organization
4.3a 6 considered the external and internal issues referred to in
4.1?

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