Please note: This sample shows only a small part of the complete Gap Assessment tool. Gap Assessment Tool (Questionnaire Based) OHS-FORM-00-4 Terms used OH&S: Occupational Health and Safety AREA/SECTION
SUB-SECTION
ISO45001 REQUIREMENTS
REQS MET? ACTION NEEDED TO MEET REQ
4 Context of the organization 4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of workers and other interested parties
4.3 Determining the scope of the OH&S management system
4.4 Occupational Health and Safety management system
Have the external and internal issues relevant to the OH&S management system been determined? Do these include relevant work activities of the company? Have the interested parties and their requirements been identified and workers consulted with? Has it been identified which of these requirements represent compliance obligations? Has the scope of the OH&S management system been determined and documented? Are the boundaries and applicability of the OH&S management system clearly defined and justified? Have the external and internal issues, requirements of interested parties, the organization's activities, products and services and its degree of influence been considered in determining the scope? Is an OH&S management system in place and being continually improved? Are the processes needed for the OH&S management system determined? Totals:
Yes
Yes Yes
Yes
Yes Yes
Yes
Yes Yes
9
ACTION OWNER