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ISO 45001:2018
Internal Auditing Procedure

1.10 Internal Audit Process Map

Health & Safety Manager Auditor Auditee Top Management

Management Review
Prepare audit
Concerns
programme
• Legal requirements
Documented Prepare work area for • Worker concerns
information review the audit • Resources
• Risks
• Opportunities
• Policies
Prepare the audit • Objectives
Audit Considerations
checklist • PESTLE/SWOT
• Standards • Hazards
• Customer feedback • Customer needs
• SMS requirements
• Corrective actions
Conduct the opening meeting and the audit
• 3rd party audits
• Process status
• Non-conformances
• Process importance
• Regulatory
• Previous results YES
Non-compliances
found?

Agree and implement

NO corrective actions

Review audit findings

Close-out corrective
Approve audit report Prepare audit report
actions

Update system Verify close-out of

metrics corrective actions

Approve audit
Submit audit report
recommendations

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