Please note: This sample does not show all of the Project Pan. ISO45001 Project Plan OHS-DOC-00-4
NOTE: All tasks and resources are approximations and will depend on the specifics of your project. Apart from project initiation and post-project review, project management tasks are not shown. REF TASK
RESOURCE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Project Manager Top Management, Health and Safety Manager/Competent Person Health and Safety Manager/Competent Person, Business Representatives Health and Safety Manager/Competent Person, Project Manager, Top Management, Selection of Workers Health and Safety Manager/Competent Person, Project Manager Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Top Management, Selection of Workers Health and Safety Manager/Competent Person, Project Manager, Top Management Health and Safety Manager/Competent Person, Business Representatives Health and Safety Manager/Competent Person, Top Management, Selection of Workers Health and Safety Manager/Competent Person, Top Management, Selection of Workers Health and Safety Manager/Competent Person, Business Representatives, Selection of Workers Health and Safety Manager/Competent Person, Top Management, Business Representatives, Selection of Workers Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Top Management, Business Representatives Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Business Representatives Health and Safety Manager/Competent Person, Business Representatives, Selection of Workers Health and Safety Manager/Competent Person, Business Representatives Health and Safety Manager/Competent Person, Business Representatives Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Business Representatives, Internal Audit Team Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Top Management Health and Safety Manager/Competent Person, Top Management, External Auditor Health and Safety Manager/Competent Person, Top Management, Business Representatives Health and Safety Manager/Competent Person, Business Representatives, External Auditor, Top Management Health and Safety Manager/Competent Person, Top Management, Business Representatives Health and Safety Manager/Competent Person, Top Management, Business Representatives Project Manager, Health and Safety Manager/Competent Person, Top Management, Business Representatives
Project initiation Define proposed scope of OH&S management system Perform gap assessment Obtain top management commitment and engage with workers Establish OH&S management system document control Document context of the organization Identify interested parties and their requirements Document agreed scope of the OH&S management system Define and document OH&S management system processes Define and communicate the health and safety policy Define roles, responsibilities and authorities Engage with workers on health and safety - training, co-creation of risk assessments etc Perform hazard, risk and opportunity assessment Agree occupational health and safety objectives Create plan to achieve objectives Identify resources needed for OH&S management system Competence and training needs assessment Awareness training Establish operational controls Define emergency response procedures Document internal and external communications procedures Define approach to monitoring, measurement, analysis and evaluation Establish continual improvement process Identify internal auditors and plan audit schedule and procedures First internal audit Perform management review Select external auditors (Registered Certification Body) Certification stage one Address issues raised from stage one Certification stage two Create action plan to address identified nonconformities Successful certification Post Project Review
START DATE
WORK DAYS END DATE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
COMPLETED PROGRESS DAYS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0