{"product_id":"iso-45001-internal-audit-toolkit","title":"ISO 45001 Internal Audit Toolkit","description":"\u003ch2 class=\"PDq2pG_selectionAnchorContainer\"\u003eISO 45001 Internal Audit Toolkit\u003cspan class=\"PDq2pG_selectionAnchor\"\u003e\u003c\/span\u003e\n\u003c\/h2\u003e\n\u003ch3\u003ePlan, Conduct and Document Your OH\u0026amp;S Internal Audits\u003c\/h3\u003e\n\u003cp\u003eThe \u003cstrong\u003eVerivexa ISO 45001 Internal Audit Toolkit\u003c\/strong\u003e provides a focused collection of editable resources designed to help organisations establish, plan, conduct and document internal audits of their Occupational Health \u0026amp; Safety Management System.\u003c\/p\u003e\n\u003cp\u003eRather than relying on a standalone audit checklist, the toolkit combines a \u003cstrong\u003erisk-based audit programme, audit planning, evidence and working papers, structured reporting and findings tracking\u003c\/strong\u003e to support a repeatable internal audit process.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e£69 | 5 practical OH\u0026amp;S audit resources + START HERE guide | Editable Word \u0026amp; Excel files | Immediate digital delivery\u003c\/strong\u003e\u003c\/p\u003e\n\u003ch2\u003eWhat’s Included\u003c\/h2\u003e\n\u003cp\u003eThe toolkit contains \u003cstrong\u003e5 dedicated internal audit resources\u003c\/strong\u003e:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003e\u003cstrong\u003eInternal Audit Policy \u0026amp; Procedure\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003eRisk-Based Internal Audit Programme\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003eInternal Audit Plan Template\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003eInternal Audit Checklist, Evidence \u0026amp; Working Papers\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003eInternal Audit Report \u0026amp; Findings Tracker\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eTogether, these resources provide a practical framework for managing the internal audit lifecycle:\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eProgramme → Plan → Audit → Evidence → Findings → Actions → Follow-Up\u003c\/strong\u003e\u003c\/p\u003e\n\u003ch2\u003eRisk-Based Internal Audit Programme\u003c\/h2\u003e\n\u003cp\u003eISO 45001 internal auditing should be more than completing the same clause checklist once each year.\u003c\/p\u003e\n\u003cp\u003eThe included \u003cstrong\u003eRisk-Based Internal Audit Programme\u003c\/strong\u003e helps organisations plan audit activity while considering factors such as:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eOH\u0026amp;S risks and hazards\u003c\/li\u003e\n\u003cli\u003eImportance of processes\u003c\/li\u003e\n\u003cli\u003ePrevious audit results\u003c\/li\u003e\n\u003cli\u003eIncidents and nonconformities\u003c\/li\u003e\n\u003cli\u003eOrganisational and operational changes\u003c\/li\u003e\n\u003cli\u003eOH\u0026amp;S performance\u003c\/li\u003e\n\u003cli\u003eLegal and compliance status\u003c\/li\u003e\n\u003cli\u003eContractor and outsourced activities\u003c\/li\u003e\n\u003cli\u003eManagement-system maturity\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eThis allows higher-risk or poorly performing areas to receive appropriate audit attention while still maintaining coverage of the OH\u0026amp;S management system over the defined audit cycle.\u003c\/p\u003e\n\u003ch2\u003ePlan Individual Audits\u003c\/h2\u003e\n\u003cp\u003eThe Internal Audit Plan provides a structured way to define each audit before it begins.\u003c\/p\u003e\n\u003cp\u003eUse it to establish:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eAudit objectives\u003c\/li\u003e\n\u003cli\u003eAudit scope\u003c\/li\u003e\n\u003cli\u003eAudit criteria\u003c\/li\u003e\n\u003cli\u003eProcesses and locations\u003c\/li\u003e\n\u003cli\u003eAuditor responsibilities\u003c\/li\u003e\n\u003cli\u003ePeople to be interviewed\u003c\/li\u003e\n\u003cli\u003eTiming and schedule\u003c\/li\u003e\n\u003cli\u003eEvidence requirements\u003c\/li\u003e\n\u003cli\u003eReporting arrangements\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eThis helps ensure audits are purposeful and proportionate rather than simply driven by a generic checklist.\u003c\/p\u003e\n\u003ch2\u003eGather Meaningful Audit Evidence\u003c\/h2\u003e\n\u003cp\u003eThe included \u003cstrong\u003eAudit Checklist, Evidence \u0026amp; Working Papers\u003c\/strong\u003e supports structured evidence gathering throughout the audit.\u003c\/p\u003e\n\u003cp\u003eInternal audit evidence can include:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eDocuments and records\u003c\/li\u003e\n\u003cli\u003eWorkplace observations\u003c\/li\u003e\n\u003cli\u003eWorker interviews\u003c\/li\u003e\n\u003cli\u003eManagement interviews\u003c\/li\u003e\n\u003cli\u003eRisk assessments\u003c\/li\u003e\n\u003cli\u003eOperational controls\u003c\/li\u003e\n\u003cli\u003eMonitoring and measurement results\u003c\/li\u003e\n\u003cli\u003eCompliance evaluations\u003c\/li\u003e\n\u003cli\u003eIncident records\u003c\/li\u003e\n\u003cli\u003ePrevious corrective actions\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eThe toolkit encourages auditors to \u003cstrong\u003etriangulate evidence\u003c\/strong\u003e rather than relying on documents alone.\u003c\/p\u003e\n\u003cp\u003eFor example:\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eDocumented Process → Interview → Workplace Observation → Record → Audit Conclusion\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eThis provides stronger evidence of whether processes are actually implemented and effective.\u003c\/p\u003e\n\u003ch2\u003eWorker Consultation \u0026amp; Participation\u003c\/h2\u003e\n\u003cp\u003eWorker involvement is a particularly important element of an ISO 45001 management system.\u003c\/p\u003e\n\u003cp\u003eInternal audits should therefore consider evidence from the people performing the work rather than relying solely on managers or documented procedures.\u003c\/p\u003e\n\u003cp\u003eThe toolkit supports appropriate worker interviews and evidence gathering to determine whether arrangements are understood and operating in practice.\u003c\/p\u003e\n\u003ch2\u003eRecord Clear Audit Findings\u003c\/h2\u003e\n\u003cp\u003eThe Audit Report \u0026amp; Findings Tracker provides a structured approach for recording audit results and maintaining visibility of identified issues.\u003c\/p\u003e\n\u003cp\u003eFindings can be supported by:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eObjective evidence\u003c\/li\u003e\n\u003cli\u003eRelevant audit criteria\u003c\/li\u003e\n\u003cli\u003eClear descriptions\u003c\/li\u003e\n\u003cli\u003eResponsible owners\u003c\/li\u003e\n\u003cli\u003eRequired actions\u003c\/li\u003e\n\u003cli\u003eTarget dates\u003c\/li\u003e\n\u003cli\u003eFollow-up\u003c\/li\u003e\n\u003cli\u003eEffectiveness verification\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eThis creates traceability from the original audit evidence through to resolution.\u003c\/p\u003e\n\u003ch2\u003eAuditor Objectivity \u0026amp; Competence\u003c\/h2\u003e\n\u003cp\u003eThe toolkit supports organisations in considering the competence and objectivity of internal auditors.\u003c\/p\u003e\n\u003cp\u003eInternal auditors do not automatically need to be external to the organisation, but arrangements should provide sufficient impartiality so auditors are not simply auditing their own work without appropriate safeguards.\u003c\/p\u003e\n\u003cp\u003eSmaller organisations can adapt their approach through cross-auditing, independent internal personnel or competent external support where appropriate.\u003c\/p\u003e\n\u003ch2\u003eMore Than Clause Checking\u003c\/h2\u003e\n\u003cp\u003eA strong internal audit should determine whether the OH\u0026amp;S management system is \u003cstrong\u003eimplemented, maintained and operating effectively\u003c\/strong\u003e.\u003c\/p\u003e\n\u003cp\u003eThe toolkit therefore encourages auditors to follow processes and evidence trails rather than treating internal audit as a document-presence exercise.\u003c\/p\u003e\n\u003cp\u003eFor example:\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eHazard → Risk Assessment → Control → Worker Understanding → Workplace Implementation → Monitoring → Improvement\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eThis approach provides much stronger insight into how the management system actually operates.\u003c\/p\u003e\n\u003ch2\u003eFully Editable\u003c\/h2\u003e\n\u003cp\u003eResources are supplied in editable \u003cstrong\u003eMicrosoft Word and Excel formats\u003c\/strong\u003e, allowing you to customise the audit process to reflect your organisation's:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eSize\u003c\/li\u003e\n\u003cli\u003eActivities\u003c\/li\u003e\n\u003cli\u003eWorkplaces\u003c\/li\u003e\n\u003cli\u003eOH\u0026amp;S risks\u003c\/li\u003e\n\u003cli\u003eProcesses\u003c\/li\u003e\n\u003cli\u003eAudit cycle\u003c\/li\u003e\n\u003cli\u003eOrganisational structure\u003c\/li\u003e\n\u003cli\u003eExisting audit arrangements\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2\u003eIdeal For\u003c\/h2\u003e\n\u003cul\u003e\n\u003cli\u003eOrganisations implementing ISO 45001\u003c\/li\u003e\n\u003cli\u003eISO 45001-certified organisations\u003c\/li\u003e\n\u003cli\u003eHealth \u0026amp; Safety Managers\u003c\/li\u003e\n\u003cli\u003eInternal Auditors\u003c\/li\u003e\n\u003cli\u003eManagement System Managers\u003c\/li\u003e\n\u003cli\u003eCompliance Teams\u003c\/li\u003e\n\u003cli\u003eConsultants\u003c\/li\u003e\n\u003cli\u003eOrganisations strengthening existing OH\u0026amp;S audit programmes\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2\u003eUse as a Standalone Toolkit or With the Full ISO 45001 Suite\u003c\/h2\u003e\n\u003cp\u003eThe Internal Audit Toolkit can be used independently to establish or strengthen an organisation's ISO 45001 internal audit process.\u003c\/p\u003e\n\u003cp\u003eThese resources are also included within the relevant Verivexa ISO 45001 management-system toolkits.\u003c\/p\u003e\n\u003ch2\u003eCurrent Standard Alignment\u003c\/h2\u003e\n\u003cp\u003eDeveloped for:\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eISO 45001:2018 — Occupational health and safety management systems\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eIncluding:\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eISO 45001:2018\/Amd 1:2024 — Climate action changes\u003c\/strong\u003e\u003c\/p\u003e\n\u003ch2\u003eImportant Information\u003c\/h2\u003e\n\u003cp\u003eThe Verivexa ISO 45001 Internal Audit Toolkit provides resources to support internal audit planning and implementation.\u003c\/p\u003e\n\u003cp\u003eOrganisations remain responsible for establishing an audit programme appropriate to their activities, risks and management system and for ensuring auditors have appropriate competence and objectivity.\u003c\/p\u003e\n\u003cp\u003eThe toolkit does not replace the ISO 45001 standard, applicable legislation, competent professional advice or independent certification assessment.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eDigital Product — Instant Download\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e5 editable specialist resources\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e£59 — One-Time Purchase\u003c\/strong\u003e\u003c\/p\u003e","brand":"Verivexa","offers":[{"title":"Default Title","offer_id":60633352438094,"sku":null,"price":59.0,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1067\/9189\/5374\/files\/ISO45001InternalAudit.png?v=1789283334","url":"https:\/\/verivexa.co.uk\/products\/iso-45001-internal-audit-toolkit","provider":"Verivexa","version":"1.0","type":"link"}