Diagram of ISO DIS 45001:2016 Implementation

Process
Note: This diagram shows the steps for ISO 45001:2016
implementation and certification; it does not show the
complete Plan-Do-Check-Act (PDCA) Cycle.
To learn more about the ISO DIS 45001, please see this article
First glance at ISO/DIS 45001 ? How different is it from
OHSAS 18001?

Establish the
Project (not
mandatory)

Project Plan
(not
mandatory)

Identify
Context of the
Organization

List of legal
and other
requirements

Define Scope,
Management
Commitment
and
Responsibilities

OH&S Policy

Identify
OHSAS
hazards, risks
and
opportunities

Define
Processes and
Procedures

Implement
Processes,
Procedures
and Controls

Records of
imIplementation

Perform
Training and
Awareness
Programs

Training
Records

Budget; Human
Resources Plan (not
mandatory)

OH&S
Objectives,
Targets &
Programs

Text

OH&S Manual
(not
mandatory)

Mandatory & Additionally

Identified Processes and
Procedures

Monitoring & Measurement with Records of Results

Communication with Interested Parties

Obtain
Management
Support

Choose a
Certification
Body

Operate the
OH&SMS

Records
Identified by
OH&SMS

Conduct
Internal Audits

Internal Audit
Report(s)

Corrective
Actions

Management
Review

Management
Review
Records

Stage 1
Certification
Audit
(Documentation
Review)

Stage 1 Audit
Report
(from
Registrar)

Corrective
Actions

Stage 2
Certification
Audit (Main
Audit)

Stage 2 Audit
Report
(from
Registrar)

Corrective
Actions

Courtesy of: 18001Academy www.advisera.com/18001academy

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