ISO 45001:2018 Gap Audit Tool — Clause-by-Clause Assessment with Dashboard (Excel)
ISO 45001:2018 Gap Audit Tool — Clause-by-Clause Assessment with Dashboard (Excel)
South Africa's first AI prompt handbook for OHSA, MHSA and ISO 45001. Instant PDF download — delivered within 2 minutes of purchase.
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Instant digital delivery — PDF emailed within 2 minutes
Audit your occupational health and safety management system against every requirement of ISO 45001:2018, clauses 4 to 10. Rate each requirement, record evidence, gaps, actions and owners, and watch the dashboard calculate your weighted conformance score and non-conformance counts by clause.
What's inside
- Assessment sheet covering ~35 requirements across clauses 4–10
- Rating dropdown: Conforms / Opportunity for improvement / Minor NC / Major NC / Not assessed
- Weighted score formula per requirement
- Evidence, gap, action, owner and due-date columns
- Dashboard: overall conformance %, NC counts, conformance by clause (charts)
- Rating guide sheet
South African legal context
OHS Act 85 of 1993 s.8; SANS/ISO 45001:2018. Ideal preparation for a certification or surveillance audit.
Delivery: instant digital download after payment. Works in Microsoft Excel 2016 or later (Google Sheets supported for most features).
Practical tools for a competent person to apply. Not legal advice — confirm every citation against the current Government Gazette before you rely on it.
