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ISO 45001 Readiness Pack·Preview Gallery
5 assets · 20 documentsGet Pack — R2,199
ISOISO 45001 Readiness Pack·20 docs · 40+ pages · DOCX / XLSX
ISO 45001:2018ISO 19011:2018OHS Act 85/1993

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Complient
ISOEnterpriseISO-466
Operational Compliance System

ISO 45001 Readiness Pack

Policy, procedures and registers to start an ISO 45001 management system

19
Documents
9
Procedure templates
24-clause
Gap analysis
2 formats
DOCX · XLSX
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app.complient.co/dashboard
Complient
Dashboard
ISO20
Documents
Training
Audits
Expiry
AI Tools
JD
John Doe
HSE Manager
ISO · COMPLIANCE SYSTEM

ISO 45001 Readiness Pack

Export Report
+ Add Item
Compliance Score
50%
4/8 items
Total Documents
20
5 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
19 documents: 13 Word templates, 5 Excel workboo…
Compliant
98
Jun 2026
Clause-by-clause gap analysis workbook
Compliant
100
Dec 2026
Document-control block (document no., owner, ver…
In Progress
74
Mar 2026
How-to-use note and legal-basis line on every te…
Compliant
97
Sep 2026
Authorisation & sign-off block on every form and…
Expiring Soon
82
May 2026
Excel registers with status drop-downs and summa…
Compliant
100
Jan 2027
Citations verified against the OHS Act 85 of 199…
In Progress
68
Apr 2026
Complient-branded, editable Word and Excel files…
Not Started
55
May 2026
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Compliance tracker spreadsheet — demonstrates the Excel dashboard component

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📊ISO 45001 Readiness Pack — Compliance Tracker.xlsx
Saved ✓Share
FileHomeInsertViewDataFormulasTools
Overview
Compliance Tracker
Expiry Dashboard
Reports
2
3
4
5
6
7
8
9
10
Compliance Item
Category
Owner
Due Date
Score
Status
1
19 documents: 13 Word templates, 5 Excel workboo…
ISO
HSE Team
Jun 2026
98%
Compliant
2
Clause-by-clause gap analysis workbook
ISO
HSE Team
Dec 2026
100%
Compliant
3
Document-control block (document no., owner, ver…
ISO
HSE Team
Mar 2026
74%
In Progress
4
How-to-use note and legal-basis line on every te…
ISO
HSE Team
Sep 2026
97%
Compliant
5
Authorisation & sign-off block on every form and…
ISO
HSE Team
May 2026
82%
Expiring Soon
6
Excel registers with status drop-downs and summa…
ISO
HSE Team
Jan 2027
100%
Compliant
7
Citations verified against the OHS Act 85 of 199…
ISO
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
84%
Compliant4
In Progress3
Expiring Soon1
Pack includes
20 documents
DOCX · XLSX
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Complient
Operational Compliance Systems
Document Reference
ISO-466
ISO 45001 Readiness Pack

Context & policy

Version
Rev 2.1
Issue Date
Jan 2026
Review Date
Jan 2027
Document Status
Active — Controlled
1
Purpose & Scope
2
Legal References & Standards
§ISO 45001:2018Compliant
§ISO 19011:2018Compliant
§OHS Act 85/1993Compliant
3
Compliance Requirements
Requirement
Responsible
Status
ISO 45001 readiness guide
HSE Manager
Compliant
OHS policy template
HSE Manager
In Progress
Legal & other requirements register template…
HSE Manager
Compliant
Compiled By
Authorised By
Complient · Operational Compliance Systems · complient.co · ISO-466Page 1 of 4
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ISO · Practitioner-built systemEnterprise

ISO 45001 Readiness Pack

20 documents · 5 modules · 40+ pages of content

R2,199
one-time · lifetime access
DOCX
15
Editable Word templates
Procedures, forms, checklists
XLSX
5
Excel registers
Trackers, matrices, dashboards
Key Documents Included
19 documents: 13 Word templates, 5 Excel workbooks, 1 AI…
Clause-by-clause gap analysis workbook
Document-control block (document no., owner, version, ap…
How-to-use note and legal-basis line on every template
Authorisation & sign-off block on every form and procedure
Excel registers with status drop-downs and summary count…
+ 3 more documents included
System Modules
1
Context & policy3 docs
2
Planning & support (cl. 6–7)5 docs
3
Operation, evaluation & improvement (cl. 8–10)5 docs
4
Registers (Excel)5 docs
5
Guidance & AI2 docs
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Preview Gallery
Complient · ISO 45001 Readiness Pack · 5 preview assets
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