ISO 45001 Auditing Tool

Are you looking for a simple and better ISO 45001 Auditing Template to audit the health and safety management system of your organization?

ISO 45001 Auditing Tool is a turnkey template with precise audit questions on all the relevant clauses and sub-clauses of the ISO 45001 standard for effective auditing of the Health and Safety Management System with a great graphical representation of audit performance.

The tool is made up of these features:

The Audit Scoring Criteria outlines the audit scoring criteria and definitions for what constitutes compliance, major and minor noncompliance, and opportunity for improvements (OFIs)

The Audit Checklist is a series of questions populated in the form of a checklist to address the requirements of the ISO 45001 standard for an effective health and safety management system, with over 259 audit questions to address the main clauses of context, leadership, planning, support, operation, evaluation, and improvement.

The Audit Summary is the summary of the audit sections, audit findings, and their respective scores, which automatically populates from validated reference numbers. This sheet is protected and locked as it is built with sensitive excel formulas to automate the population of the report. There is no need for users to tamper with this sheet due to the automation.

The NC, CAPA & Action Plan is the sheet for logging all NCs, types of nonconformance, root causes, corrective and preventive actions, action status, and action plan. This sheet automatically populates major and minor NCs as users complete their audits. The sheet has a slicer for filtering out the blanks, columns for assigning a responsible person to close action and providing action priority, and action deadlines to automatically estimate days due or overdue. It is also conditionally formatted with color codes for action priority, action open or closed, and days due or overdue.

The Dashboard is dynamic and beautifully made of a clattered column chart to represent the various compliance levels of each section of the management system and a stacked column chart representing the number of compliances, major and minor nonconformances, and OFIs, with a progress chart representing the overall audit score.

The ISO 45001 Compliance Sheet gives the main clauses of ISO 45001 standard and an organization’s levels of compliance to provide an overview of how an organization has performed on the main clauses.

The Compliance, NC, and OFIs are presented in unique counts on a table to give an overview of audit performance.

The Audit Findings give the sum of Compliance, NCs, and OFIs in the graphical representation to give an overview of audit performance.

The Sub-clauses Compliance gives a more detailed summary of all clauses and sub-clauses and their compliance levels to give an overview of audit performance.

This is a Microsoft excel file; hence, no installation is required and can run on both Windows and Mac with Microsoft Excel 2013 (+ Later Versions)

This is a FREE add on to the Full Pack