ISO 45001 Occupational Health Safety Audit Checklist

Comprehensive ISO 45001:2018 occupational health and safety management system audit checklist.

  • Industry: Manufacturing
  • Frequency: Annually
  • Estimated Time: 60-90 minutes
  • Role: Safety Auditor
  • Total Items: 22
  • Compliance: ISO 45001:2018, OSHA Standards

Planning

OH&S planning

  • Hazard identification process established?
  • Risk assessment conducted?
  • Legal requirements determined?

Worker Participation

Worker involvement

  • Worker consultation mechanisms in place?
  • Worker participation in OH&S decisions?

Operation

Operational controls

  • Hierarchy of controls followed?
  • Emergency preparedness established?

Performance

Monitoring

  • OH&S performance monitored?
  • Incident investigation process in place?

Machine Guarding

OSHA 1910 Subpart O

  • Machine guards in place?
  • E-stop buttons tested?
  • Safety interlocks functional?
  • Light curtains operational?

Chemical Safety

OSHA 1910.1200 HazCom

  • SDS sheets available?
  • Containers labeled?
  • Secondary containment?

Ergonomics

Ergonomic assessment

  • Workstation heights OK?
  • Lifting aids available?
  • Anti-fatigue mats present?

Quality Control

Product quality

  • Tools calibrated?
  • Defect rate acceptable?
  • First article approved?

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