ISO 45001 Readiness Scorecard — Free OH&S Assessment

0 of 15 answeredLive score: 0/100

OH&S policy

Do you have a documented OH&S Policy signed by top management?

Includes commitments to safe work, legal compliance, consultation, and continual improvement.

Yes — fully in placePartially — needs workNo — not in place

Leadership and worker participation

Does top management demonstrate visible leadership and worker participation?

Resourcing, accountability, safety walks, and a worker consultation mechanism are in place.

Yes — fully in placePartially — needs workNo — not in place

Hazard identification and risk assessment

Do you maintain a Hazard Identification & Risk Assessment register?

Routine and non-routine activities, with controls following the hierarchy of controls.

Yes — fully in placePartially — needs workNo — not in place

Legal and other requirements

Is there an OH&S Legal & Other Requirements Register kept up to date?

Applicable laws, permits, codes, and how each one is met — with review cycle.

Yes — fully in placePartially — needs workNo — not in place

OH&S objectives and planning

Have you set measurable OH&S Objectives with action plans?

Objectives at relevant functions/levels, with owners, resources, timelines, and KPIs.

Yes — fully in placePartially — needs workNo — not in place

Competence and training records

Do you maintain competence requirements and OH&S training records?

Per role, with induction, refreshers, and evidence of effectiveness.

Yes — fully in placePartially — needs workNo — not in place

Consultation and communication

Is there a documented process for worker consultation and OH&S communication?

Toolbox talks, safety committees, and internal/external communication procedures.

Yes — fully in placePartially — needs workNo — not in place

Operational planning and control

Do you have Operational Controls (SOPs, PTW, JSAs) for high-risk work?

Permit-to-work, lockout/tagout, hot work, working at height, confined space, etc.

Yes — fully in placePartially — needs workNo — not in place

Emergency preparedness and response

Are Emergency Preparedness & Response plans in place and tested?

Emergency scenarios identified, drills conducted, evidence of post-drill review.

Yes — fully in placePartially — needs workNo — not in place

Contractor and procurement control

Do you assess and control OH&S risks from contractors and procurement?

Pre-qualification, on-boarding, supervision, and re-evaluation criteria.

Yes — fully in placePartially — needs workNo — not in place

Performance monitoring and measurement

Do you monitor and measure OH&S performance against objectives?

Leading and lagging indicators, exposure monitoring, calibrated equipment.

Yes — fully in placePartially — needs workNo — not in place

Internal audit programme

Do you run scheduled OH&S Internal Audits with documented results?

Audit program, trained auditors, audit reports, and follow-up actions.

Yes — fully in placePartially — needs workNo — not in place

Management review

Are Management Reviews held with the required OH&S inputs and outputs?

Includes incidents, audit results, worker consultation, objectives, and resources.

Yes — fully in placePartially — needs workNo — not in place

Incident investigation and reporting

Is there an Incident Reporting & Investigation procedure with records?

Near-miss capture, root-cause analysis, lessons learned, and trend analysis.

Yes — fully in placePartially — needs workNo — not in place

Nonconformity and corrective action

Is there a Corrective Action process with effectiveness review?

CAR log linked to incidents/audits, with verification of effectiveness.

Yes — fully in placePartially — needs workNo — not in place

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