ISO 45001 Gap Assessment
Every requirement of ISO 45001:2018 clauses 4 to 10, and the climate change sentence Amendment 1:2024 added to 4.1, as a question you answer from evidence. Give each line a status, an evidence note, an owner and a target date; the tool scores each clause and the whole system. Nothing you type leaves this device until you export it.
Your work is saved on this device only. Nothing leaves the device until you press Export.
The requirements
On a phone, slide the table sideways. Sample before you mark a line In place: one record and one place on the floor. Not applicable is rare in ISO 45001, because clause 1 allows no exclusions; it needs a written justification that the condition in the requirement does not arise on this site, and the line then leaves the score.
| Clause | Requirement, as a question | Evidence to look for | Status | Evidence note, or the justification for Not applicable | Owner | Target date | Line |
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Score by clause
Summary
| Clause | Lines | Applicable | In place | Partial | Missing | Not applicable | Score |
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