Our online ISO package ordering will be returning early next year. If you need an ISO system before then, contact us — we can still help.
A personalised ISO 45001 Health & Safety management system with supporting Word documents, forms, self-implementation guidance, logo and up to two risk modules.
Includes everything in the ISO 45001 package, plus Environmental and Quality management content in one integrated system.
Open the comparison below to see the actual manual contents for ISO 45001 and the Combined ISO 45001, ISO 14001 and ISO 9001 package side by side.
| Manual contents | ISO 45001 | Combined 45001 / 14001 / 9001 |
|---|---|---|
| 1. Context, Scope, Interested Parties and Management System — Clause 4 | ||
| Context of the Organization | ✓ | ✓ |
| Understanding the Organization and its Context | ✓ | ✓ |
| Organizational Chart | ✓ | ✓ |
| Understanding the Needs and Expectations of Workers and other Interested Parties | ✓ | ✓ |
| Operational Context - PESTELE Analysis | ✓ | — |
| PESTELE and SWOT Outcomes | ✓ | ✓ |
| Scope of the Company | ✓ | ✓ |
| Determining the Scope of the OHSMS | ✓ | — |
| Determining the Scope of the IMS | — | ✓ |
| Occupational Health & Safety Management System – OHSMS | ✓ | — |
| Integrated Management System – IMS | — | ✓ |
| 2. Leadership and Worker Participation — Clause 5 | ||
| Leadership and Commitment | ✓ | ✓ |
| Quality Policy Statement | — | ✓ |
| Environmental Policy Statement | — | ✓ |
| Health and Safety Policy Statement | ✓ | ✓ |
| Organizational Roles, Responsibilities and Authorities | ✓ | ✓ |
| 3. Planning — Clause 6 | ||
| Actions to Address Risks and Opportunities | ✓ | ✓ |
| Risk Identification, Assessment and Management | ✓ | ✓ |
| Understanding the Risk Rating | ✓ | ✓ |
| Significance of the Risk | ✓ | ✓ |
| Risk Rating Matrix | ✓ | ✓ |
| Actions Required | ✓ | ✓ |
| Controlling the Risk | ✓ | ✓ |
| Monitoring the Control Measures | ✓ | ✓ |
| Health Monitoring | ✓ | ✓ |
| Noise Risk – Hierarchy of Control | ✓ | ✓ |
| How to Reduce Risks Associated with Noise in the Workplace | ✓ | ✓ |
| Manual Handling Risk | ✓ | ✓ |
| Implementing Control Measures | ✓ | ✓ |
| Hygiene in the Workplace | ✓ | ✓ |
| Environmental Aspects | — | ✓ |
| Statutory and Regulatory Aspects and Compliance | ✓ | ✓ |
| Planning Action | ✓ | ✓ |
| Planning, Review and Evaluation | ✓ | ✓ |
| OH&S Objectives and Planning to Achieve Them | ✓ | — |
| Objectives and Planning to Achieve Them | — | ✓ |
| Health and Safety Objectives & Reviews | ✓ | ✓ |
| 4. Support — Clause 7 | ||
| Resources | ✓ | ✓ |
| General | — | ✓ |
| Monitoring and Measuring Resources | — | ✓ |
| Maintenance | ✓ | ✓ |
| Calibration | ✓ | — |
| Measurement Traceability and Calibration | — | ✓ |
| Personal Protective Equipment (PPE) | ✓ | ✓ |
| Inspections | ✓ | ✓ |
| Six-monthly Inspections | ✓ | ✓ |
| Visitors on Site | ✓ | ✓ |
| General Lockout Procedure | ✓ | ✓ |
| Competence | ✓ | ✓ |
| Awareness | ✓ | ✓ |
| Workplace Induction | ✓ | ✓ |
| Pre-employment and Pre-placement Requirements | ✓ | ✓ |
| Health Monitoring Requirements - Baseline Testing | ✓ | ✓ |
| Communication | ✓ | ✓ |
| Internal Communication | ✓ | ✓ |
| External Communication | ✓ | ✓ |
| Communication Examples | ✓ | ✓ |
| Safety Meetings | ✓ | ✓ |
| Documented Information | ✓ | ✓ |
| Creating and Updating | ✓ | ✓ |
| Control of Documented Information | ✓ | ✓ |
| 5. Operation — Clause 8 | ||
| Operational Planning and Control | ✓ | ✓ |
| Eliminating Hazards and Reducing OH&S Risks | ✓ | ✓ |
| Management of Change | ✓ | ✓ |
| Procurement | ✓ | ✓ |
| Contractor Management | ✓ | ✓ |
| Contractor Prequalification | ✓ | ✓ |
| Contractor Minimum Requirements | ✓ | ✓ |
| Inducting Contractors | ✓ | ✓ |
| Contractors and Communication | ✓ | ✓ |
| Contractor Monitoring | ✓ | ✓ |
| Contractor Review | ✓ | ✓ |
| Safe Work Method Statement (SWMS) | ✓ | ✓ |
| Contractor KPIs | ✓ | ✓ |
| ISO 9001 - Requirements for Products and Services | — | ✓ |
| Emergency Preparedness and Response | ✓ | ✓ |
| First Aid Policy | ✓ | ✓ |
| First Aid Kit | ✓ | ✓ |
| Chemical Emergency Response | ✓ | ✓ |
| Hazardous Substances | ✓ | ✓ |
| Emergency Plan and Procedures | ✓ | ✓ |
| Business Continuity Procedure | ✓ | ✓ |
| Design and Development | — | ✓ |
| Control of Externally Provided Processes, Products, and Services | — | ✓ |
| Production and Service Provision | — | ✓ |
| Release of Products or Services | — | ✓ |
| Control of Nonconforming Outputs | — | ✓ |
| 6. Performance Evaluation — Clause 9 | ||
| Monitoring, Measurement, Analysis & Performance Evaluation | ✓ | — |
| Monitoring, Measurement, Analysis & Performance, and Evaluation | — | ✓ |
| Evaluation of Compliance | ✓ | — |
| Evaluation of Compliance and Customer Satisfaction | — | ✓ |
| Internal Audit | ✓ | ✓ |
| Internal Audit Programme | ✓ | ✓ |
| Internal Audit Procedure | ✓ | ✓ |
| Management Review | ✓ | ✓ |
| Management Review Inputs | — | ✓ |
| 7. Improvement — Clause 10 | ||
| Awareness | ✓ | — |
| Improvement | — | ✓ |
| Incident, Nonconformity and Corrective Action | ✓ | ✓ |
| Incident Reporting and Investigation Procedures | ✓ | ✓ |
| Nonconformance Procedures | ✓ | ✓ |
| Rehabilitation/Return to Work | ✓ | ✓ |
| Notifiable Event Definitions | ✓ | ✓ |
| Continual Improvement | ✓ | ✓ |
| Appendices | ||
| Risk Registers (Your chosen risk modules) | ✓ | ✓ |
| Drug and Alcohol Policy | ✓ | ✓ |
| Health and Wellbeing Policy | ✓ | ✓ |
| Working Alone Policy | ✓ | ✓ |
| Privacy Policy | ✓ | ✓ |
| Site-Specific Safety Plan | ✓ | ✓ |
| Business Continuity Plan | ✓ | ✓ |
| Aspects and Impacts Registers | — | ✓ |
ISO consultancy, training, audit preparation and site visits are available separately.