ISO 45001:2018 All in One Certification Package

Included Contents (Link to website for more details)

Planning
Gap Analysis Checklist
A detailed, 40 page checklist (MS Word) with guidance on what to look for to evaluate your current processes
and your compliance to the ISO 45001:2018 Requirements.

Training
Risk Management Exercise
Analyze the risks associated with your operations.
Uses an 8-column risk management worksheet that helps you determine the risks in your processes.

Requirements of ISO 45001:2018 PPT Presentation Materials

Use these presentation materials to educate management, employees, customer or other groups on ISO
45001:2018 standard. This package includes 86 PowerPoint slides with speaker notes, quizzes and a
Trainer’s Guide.

Computer-based Employee Training

Use this training to educate employees on ISO 45001:2018 . ISO 45001:2018 requires the organization to
“ensure that its personnel are aware of the relevance and importance of their activities and how they
contribute to the achievement of the quality objectives”. This course is intended for ALL of the employees
in an organization so they understand the importance of ISO 45001:2018 and their role in meeting the
requirements.
This online computer-based training runs approximately 35 minutes. The training includes slides, audio,
quizzes, and a certificate of completion.
Set of 14 Employee Newsletters
Keep your employees informed and involved in the implementation of ISO 45001:2018 in
your organization.

Internal Audit Program

Internal Audit Checklist, Procedure, Forms, and PowerPoint presentation
This complete Internal Audit Checklist & Tools Package provides everything you need to establish your Internal Audit
Process. Includes Checklist, planning & reporting forms, and a PowerPoint on the basics of Auditing.

Internal Auditor Training Materials

Conduct thorough training for your internal auditors. This package includes PowerPoint presentations, Student
Manual, Trainers Guide, Exercises and a set of documentation for trainees to audit.

ISO 45001:2018 Documentation (Quality Manual, Procedures, Forms, Flowcharts)

Required Documentation Templates

A full documented ISO 45001:2018 Quality Manual for organizations to use as an example and template for
their own. Written in MS Word for easy customization.

Procedures, Forms & Flowcharts

Ready to customize, fully written procedures to be used as a foundation and a template for your quality system.

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 Procedure Forms & Attachments Flowcharts
1 Organizational Context 1 A-OHS Policy Example 1 Clause 4 Context of Organization
2 Leadership 2 A-Org Chart Example 2 Clause 5 Leadership
3 Planning - QMS 3 A-PDCA Guidelines 3 Management Leadership
4 OHS Risk Management Planning 4 A-Guidelines Hazard Examples 4 Operating Principles
5 Resource Management 5 A-Objectives Targets Guidelines 5 Organization Chart
6 Competence Training 6 A-Operational Control Guidelines 6 Clause 6 Planning
7 Communication 7 OHS-Processes FDIS 7 PDCA Objectives Planning
8 Control Documented Information 8 Org Context Worksheet 8 Clause 7 Support
9 OHS Operational Planning Control 9 Participation Consultation 9 Control Documented Info.
10 Control External Providers 10 Hazard Identification Process 10 Clause 8 Operation
11 Emergency Preparedness Response 11 OHS Review Office 11 Process Flowchart
12 OHS Monitor Measure Analyze Evaluate 12 OHS Review Plant 12 Customer Processes
13 Control Monitor Measure Resources 13 OHS Risk Management 13 Design Development
14 Evaluation of Compliance 14 OHS Program Action Plan 14 Stage Gate Idea to Launch
15 Internal Audits 15 OHS Objectives Planning 15 Process Control
16 Management Review 16 Equipment Problem Report 16 Contributors - 5Ms
17 Improvement 17 Resource Maintenance Record 17 External Providers Procurement
18 Nonconformity Corrective Action 18 Training Action Plan 18 Clause 9 Performance Evaluation
19 WI-Injury Prevention 19 Group Training Record 19 Clause 10 Improvement
20 WI- Ill Health Prevention 20 Job Description 20 Corrective Action
21 WI-Hazard Reduction 21 Employee Training Summary 21 Continual Improvement
22 WI-Doc Numbering 22 Public Response PRR
23 WI-Incoming Inspection 23 Alert Report
24 WI-Design Development 24 Incident Report
25 WI-Control Production Delivery 25 Nonconformance Report NCR
26 WI-Emergency Instructions 26 Comment Suggestion Report
27 Documented Info
28 Records Matrix
29 Master Docs Lists
30 OH&S Records Table
31 Document Change Request
32 Document Revision Checklist
33 Software Inventory
34 Identification Tag
35 Nonconforming Output Report
36 Design Plan
37 Design Review Record
38 Design Change Form
39 Process Routing Sheet Summary
40 Process Routing Sheet Detail
41 Process Validation Worksheet - Example
42 Service Projects Log
43 Provider Assessment Report
44 List of Acceptable Sources
45 Provider Corrective Action PCAR
46 Purchase Requisition
47 Purchase Order
48 Business Agreement Contract
49 Contractor Communication
50 Mock Drill Plan
51 OHS Monitor Measure Analyze Table
52 Equipment Calibration List
53 Evaluation Plan Report
54 Procedure Work Area
55 Audit Checklist
56 Audit Plan
57 Internal Audit Report
58 Management Review Agenda
59 Management Review Output
60 Data Analysis Worksheet
61 Corrective Action Request CAR
62 FD-Process Flow Diagram
63 R-Register Legal Obligations
64 R-Register OHS Action Reports
65 T-Procedure Template
66 T-Work Instruction Template
67 T-Form Attachment Template

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