{"product_id":"iso-45001-gap-audit-tool","title":"ISO 45001:2018 Gap Audit Tool — Clause-by-Clause Assessment with Dashboard (Excel)","description":"\u003cp\u003eAudit 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.\u003c\/p\u003e\u003ch3\u003eWhat's inside\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eAssessment sheet covering ~35 requirements across clauses 4–10\u003c\/li\u003e\n\u003cli\u003eRating dropdown: Conforms \/ Opportunity for improvement \/ Minor NC \/ Major NC \/ Not assessed\u003c\/li\u003e\n\u003cli\u003eWeighted score formula per requirement\u003c\/li\u003e\n\u003cli\u003eEvidence, gap, action, owner and due-date columns\u003c\/li\u003e\n\u003cli\u003eDashboard: overall conformance %, NC counts, conformance by clause (charts)\u003c\/li\u003e\n\u003cli\u003eRating guide sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eSouth African legal context\u003c\/h3\u003e\u003cp\u003eOHS Act 85 of 1993 s.8; SANS\/ISO 45001:2018. Ideal preparation for a certification or surveillance audit.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eDelivery:\u003c\/strong\u003e instant digital download after payment. Works in Microsoft Excel 2016 or later (Google Sheets supported for most features).\u003c\/p\u003e\u003cp\u003e\u003cem\u003ePractical tools for a competent person to apply. Not legal advice — confirm every citation against the current Government Gazette before you rely on it.\u003c\/em\u003e\u003c\/p\u003e","brand":"HSE Prompts SA","offers":[{"title":"Default Title","offer_id":48934159089918,"sku":null,"price":597.0,"currency_code":"ZAR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0794\/7046\/1182\/files\/6a13dc5e-fd84-4dd5-b628-e8c17ad65048.png?v=1791225688","url":"https:\/\/hseprompts.co.za\/products\/iso-45001-gap-audit-tool","provider":"HSE Prompts SA","version":"1.0","type":"link"}