45001:2018 Elements Matrix

45001:2018 Elements

TIRA

4 Context of the organization

4.1 Understanding the organization and its context

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4.2 Understanding the needs and expectations of workers and other interested parties

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4.3 Determining the scope of the OH&S management system

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4.4 OH&S management system

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5 Leadership and worker participation

5.1 Leadership and commitment

5.3 Organizational roles, responsibilities and authorities

5.4 Consultation and participation of workers

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6 Planning

6.1 Actions to address risks and opportunities

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6.1.1 General

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6.1.2 Hazard identification and assessment of risks and opportunities

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6.1.3 Determination of legal requirements and other requirements

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6.1.4 Planning action

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6.2 OH&S objectives and planning to achieve them

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6.2.1 OH&S objectives

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6.2.2 Planning to achieve OH&S objectives

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7 Support

7.1 Resources

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7.2 Competence

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7.3 Awareness

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7.4 Communication

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7.4.1 General

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7.4.2 Internal communication

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7.4.3 External communication

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7.5 Documented information

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7.5.1 General

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7.5.2 Creating and updating

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7.5.3 Control of documented information

8 Operation 

8.1 Operational planning and control

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8.1.1 General

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8.1.2 Eliminating hazards and reducing OH&S risks

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8.1.3 Management of change

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8.1.4 Procurement

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8.2 Emergency preparedness and response

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9 Performance evaluation

9.1 Monitoring, measurement, analysis and performance evaluation

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9.1.1 General

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9.1.2 Evaluation of compliance

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9.2 Internal audit

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9.2.1 General

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9.2.2 Internal audit programme

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9.3 Management review

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10 Improvement

10.1 General

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10.2 Incident, nonconformity and corrective action

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10.3 Continual improvement

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