ISO 45001 certification asks for a documented system, not a folder of forms. This pack gives you the skeleton of that system: a readiness guide, the OHS policy, and procedure templates for hazard identification, training and competency, incident investigation, emergency preparedness, internal audit, management review, corrective action, document control and worker consultation — each structured to the clause it serves and ready for you to expand with your own detail.
The Excel side carries a clause-by-clause gap analysis (24 rows), legal compliance register, training and competency matrix, internal audit checklist and CAPA register. The legal register is pre-populated with the OHS Act, Construction Regulations, COIDA and the 2024 Physical Agents and Noise Exposure Regulations.
These procedures are concise frameworks. Expect to expand each to your organisation's roles, records and review cycles before a certification audit — the structure is here; the organisational detail is yours to add.
Sign up for the Complient dashboard — access all packs, AI generator, audit tools, and more.