Clauses to be taken care of during an ISO 45001 external audit if we had an occupational accident prior to the audit.

1. Points /clauses to be take care of during an ISO 45001 external audit if we suffered a work accident.
(6.1.2.1 ,6.1.2.2a , 6.1.3 , 6.1.4.a2 , 7.2b ,8.1.1b ,8.1.2 , 8.2 , 9.1.1 ,10.2 ,10.2c.)
TOWARDS ISO 45001
CLAUSE 10: IMPROVEMENT (Incident, non conformity and corrective action, Continual improvement)

2. 1. Did we reviewed our existing Risk assessment after the accident?
CLAUSE : 10.2 c.(review existing assessments of OH&S risks and other risks, as appropriate.)
2. If the existing Risk assessment has been changed, has it been communicated to all?
CLAUSE : 10.2 .
3. Did we implemented the new control measures as per the risk assessment?
CLAUSE : 8.1.1 b(implementing control of the processes in accordance with the criteria.)
4. Have we trained our employees in the new control measures?
CLAUSE : 7.2b(ensure that workers are competent [including the ability to identify hazards] on the
basis of appropriate education, training or experience.)
Clauses to be taken care of during an ISO 45001 external audit
if we had an occupational accident prior to the audit.

3. 5.Have we reviewed the process(es) for hazard identification and assessment of OH & S risks?
CLAUSE : 6.1.2.2 a (The organization shall establish, implement and maintain a process(es) to
assess OH & S risks from identified hazards, while taking into account the effectiveness of
existing controls.)
6.Have we identified in our risk assessments the hazard which caused the accident.(Mark it as
significant if required)
CLAUSE : 6.1.2.1 (Hazard identification.)
7.Look for process(es) relating to eliminating hazards and reducing OH & S risks?
CLAUSE : 8.1.2(Eliminating hazards and reducing OH & S risks)
8.Have we considered legal requirements while making these arrangements?
CLAUSE : 6.1.3(Determination of legal requirements and other requirements.)
Clauses to be taken care of during an ISO 45001 external audit
if we had an occupational accident prior to the audit.

4. 9. Did our company followed due legal process for reporting the accident?
CLAUSE : 6.1.4.a.2(address legal requirements and other requirements.)
10.Have we updated incident/hazard statistics ,is there analysis and evaluation of data?
CLAUSE 9.1.1(Monitoring, measurement, analysis and performance evaluation)
11.Have we identified the exact root cause for the accident?
Is the corrective actions suggested/impleneted ?
Is the corrective actions evaluated for effectiveness?
CLAUSE 10.2(Incident ,Non conformity and corrective action.)
12.Is there effective emergency preparedness and response plans in place: were the plans
applied and effective for this incident?
CLAUSE 8.2 (Emergency preparedness and response.)
*************************************
Clauses to be taken care of during an ISO 45001 external audit
if we had an occupational accident prior to the audit.