Mandatory Documents Required for OHSMS (Occupational Health & Safety Management System) ISO 45001:2018 Certification
- OH & S Manual
- OH&S Policy
- Organization Chart
- Identifying interested parties such as neighbors, regulatory bodies, ngo's and employees
- Risk Matrix
- OH&S Objectives and Plans
- ERP Plan & Mock Drill Reports
- HIRA
- Legal Register
- Skill Matrix, Training Records
- Communication Evidence
- ERP Plan & Mock drill reports
- Check lists of equipment's, third party certificates, calibration certificates, etc
- PM Schedule, Calibration Certificates
- Legal Register
- Audit Schedule
- Audit Report
- Minutes of Management Review
- Incidents Register
- Investigation Reports of Incidents
- Action Plans
- Procedure for Determining Context of the Organization and Interested Parties
- Procedure for Identification and Evaluation of Environmental Aspects and Risks
- Competence, Training, and Awareness Procedure
- Procedure for Communication
- Procedure for Document and Record Control
- Procedure for Internal Audit
- Procedure for Management Review
- Procedure for Management of Nonconformities and Corrective Actions
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