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ISO 45001 -2018 IMPLEMENTATION SCHEDULE DATE __15_/_08__/2023
.
Sr.
No
,
ITEM
TIME
(HRS)
DATE(s)
Year 2023
Responsibility
TIME
STATUS Remarks
FROM
1. Gap analysis (BMS VS. OH&S) Completed
2. Awareness training
3. Selection of OH&S TEAM
4.
Guide in developing documented
information
5.
Documented information
development & implementation
6.
Review of documented information
implementation
7. Internal auditors training (2 days )
8.
Internal audits , Corrections &
Corrective actions
9.
Review of internal audit reports &
corrective actions.
10. Management review meeting.
11.
Corrective actions from
management meeting
12. Certification audit

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ISO 45001_2018 Implementation Schedule.doc

  • 1. ISO 45001 -2018 IMPLEMENTATION SCHEDULE DATE __15_/_08__/2023 . Sr. No , ITEM TIME (HRS) DATE(s) Year 2023 Responsibility TIME STATUS Remarks FROM 1. Gap analysis (BMS VS. OH&S) Completed 2. Awareness training 3. Selection of OH&S TEAM 4. Guide in developing documented information 5. Documented information development & implementation 6. Review of documented information implementation 7. Internal auditors training (2 days ) 8. Internal audits , Corrections & Corrective actions 9. Review of internal audit reports & corrective actions. 10. Management review meeting. 11. Corrective actions from management meeting 12. Certification audit