CertiKit’s ISO 45001 Enhanced Gap Assessment Example Please note: This sample shows only a small part of the complete Enhanced Gap Assessment tool.
Terms used: OH&S: Occupational Health and Safety
Occupation health and safety management systems: Requirements ISO45001 REQUIREMENTS
REQS MET? ACTION NEEDED TO MEET REQUIREMENTS
ACTION OWNER
4 Context of the organization 4.1 Understanding the organization and its context l The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its OH&S management system. Total:
Yes
1
4.2 Understanding the needs and expectations of workers and other interested parties The organization shall determine: l a) the other interested parties, in addition to workers, that are relevant to the OH&S management system; l b) the relevant needs and expectations (ie requirements) of workers and other interested parties; l c) which of these needs and expectations are, or could become, legal requirements and other requirements. Total:
Yes Yes Yes 3
4.3 Determining the scope of the OH&S management system l The organization shall determine the boundaries and applicability of the OH&S management system to establish its scope. When determining this scope, the organization shall: l a) consider the external and internal issues referred to in 4.1; l b) take into account the requirements referred to in 4.2; l c) take into account the planned or performed work-related activities. l The OH&S management system shall include the activities, products and services within the organization’s control or influence that can impact the organization’s OH&S performance. l The scope shall be available as documented information. Total:
Yes
Yes Yes Yes Yes Yes 6
4.4 OH&S management system l The organization shall establish, implement, maintain and continually improve an OH&S management system, including the processes needed and their interactions, in accordance with the requirements of this document. Total:
Yes
1
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ISO45001 Enhanced Gap Asessment dashboard To refresh chart data, click on “Refresh All� on the Data ribbon.
Summary gap assessment results AREA OF STANDARD
REQS IN SECTION
4 Context of the organization 5 Leadership and worker participation 6 Planning 7 Support 8 Operation 9 Performance evaluation 10 Improvement Total
NO OF REQS MET
11 47 64 43 32 54 22 273
PERCENTAGE CONFORMITY
11 47 64 43 32 54 22 273
Percentage conformity to the ISO45001 standard summary level radar chart
100% 100% 100% 100% 100% 100% 100% 100%
4 Context of the organization 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%
10 Improvement
Level of conformity to the ISO45001 standard summary level
5 Leadership and worker participation
9 Performance evaluation NO OF REQS MET
6 Planning
REQS IN SECTION
11 4 Context of the organization 11 8 Operation
7 Support
47
5 Leadership and worker participation 47
Percentage level of conformity to the ISO45001 standard summary level 64
100%
6 Planning
100%
100%
100%
100%
100%
100%
100%
4 Context of the organization
5 Leadership and worker participation
6 Planning
7 Support
8 Operation
9 Performance evaluation
10 Improvement
64 90% 43
80%
7 Support 43
70% 60%
32
8 Operation 50%
32
40%
55 9 Performance evaluation
30%
55
20% 22
10%
10 Improvement 22
0% 0
10
20
30
40
50
60
70
Purchase online at www.certikit.com. For any questions, please email sales@certikit.com.
Purchase online at www.certikit.com. For any questions, please email sales@certikit.com.