Complete Kit ISO 45001: 2018
The Complete Kit ISO 45001: 2018 consists of a series of safety management processes consistent with the reference legislation in the various levels of the System (Field of application, Procedures, Models).
This allows you to improve the effectiveness of your company's processes.
Covers all points of ISO 45001 : 2018 .
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Features of the ISO 45001: 2018 Kit
Complete system
Complete system of all processes, applicable to all the requirements of the ISO 45001: 2018 standard , used in companies certified by accredited bodies.
Anti-paper system
Excel are most frequently used to help you in the processing data with charts and tables.
Flexible system
Fully editable Word / Excel documents to build YOUR ISO 45001 system and bring YOUR Organization to certification (suitable for manufacturing companies, but also adaptable for other types of activities). Each process corresponds to a procedure.
Expert system
The templates are compiled for example, so da simplify understanding of the tool.
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Discover all the details of the ISO 45001: 2015 Complete Kit
The Complete Kit ISO 45001: 2018 includes :
Scope and processes (structure and organization of the System, includes Annex 1 Policy, Annex 2 Processes, Annex 3 Organization chart)
PROCESS Context analysis, stakeholders, risks, opportunities (includes 7 examples of context and risk assessment actually applied in certified companies)
PROCESS Analysis and evaluation (includes Improvement program, example of data collection file and company indicators, safety control plan, periodic meeting minutes - examples actually applied in the company)
PROCESS Skills and training (includes Skills matrix, Personnel list, Training plan and training minutes, internal regulations, PPE delivery, PPE list, Periodic meeting minutes, training minutes - examples actually applied in the company )
PROCESS Infrastructure management (includes Equipment register, draft machine card, First Aid Box Control Report, Hot rental concession, Grant in use of machines_ equipment - examples actually applied in the company)
PROCESS Documented Information (includes Documented Information List and Document Distribution Sheet)
PROCESS Improvement (includes NC Register and Actions, Accident and near miss detection module - examples actually applied in the company)
PROCESS Management Review (includes example of Review actually applied in the company)
PROCESS Processes, products, services provided externally (includes List of suppliers, Example of safety data sheet register, Subcontractor questionnaire, Subcontractor audit check, Driver Behavior Instruction, Concession in use of machinery_ equipment, Concession of hot freight, Requirements request , DUVRI, Self-certification of contract work, - examples actually applied in the company)
PROCESS Audit (includes Audit program, Audit plan, Audit report, Checklist 45001, Verification diary)
PROCESS Communication (includes Communications register, Supplier and subcontractor communication, Customer information - examples actually applied in the company)
PROCESS Emergency management (includes Letter of appointment of emergency officer, Environmental emergency report, First aid plan, Rescue request, Emergency workers and rescue numbers, Evacuation plan, - examples actually applied in the company)
PROCESS Compliance obligations and evaluation (includes Compliance obligations register and schedule - examples actually applied in the company)
PROCESS Hazardous substance management (includes list of substances used - examples actually applied in the company)
PROCESS Health surveillance
PROCESS Safety risk assessment
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