LIST OF MANDATORY DOCUMENTS FOR ISO 45001 STANDARD

Sr.# MANDATORY DOCUMENT FOR ISO 45001 Clause

1 OH&S Policy 5.2
2 OH&S Management System Manual 4.1
3 OH&S Objectives 6.2
4 Scope of OH&S Management System 4.3
5 List of Interested Parties, Legal and Other Requirements 4.2, 6.1.3
6 Procedure for Competence, Training and Awareness & Training Record 7.2
7 Compliance Evaluation Record 9.1.2
8 Maintenance and Calibration Record 7.1.5.2
9 Procedure for Management of Nonconformities and Corrective Actions 8.7, 10.2
10 Corrective Action Record 10.2
11 Non-Conformity Record 10.2
12 Procedure for Internal Audit 9.2
13 Internal Audit Program 9.2.2
14 Data Analysis Report 9.2.2
15 Management Review Minutes 9.3.3
16 Procedures for Preparedness and Emergency Response 8.2
17 Procedure for Communication 7.4
18 Communication Record 7.4