52% of ISO 45001:2018 you already have
ISO 37301 already covers about 52% of ISO 45001:2018, leaving
21 of 44 controls as genuinely new work.
Already covered 13
Likely covered 10
New work 21
What is genuinely new work
Nothing in ISO 37301 reaches these. This is the list to scope.
5.4Establishing Audit Programme
6.1.2.1Hazard identification
6.1.2.2Assessment of OH&S risks and other risks to the OH&S MS
6.1.2.3Assessment of OH&S opportunities and other opportunities for the OH&S MS
8.1.2Eliminating hazards and reducing OH&S risks
8.1.4.1Procurement, general
4.3Determining the scope of the OH&S management system
4.4OH&S management system
5.4Consultation and participation of workers
6.2.1OH&S objectives ISO 45001:2018
6.2.2Planning to achieve OH&S
7.4.2Internal communication
7.4.3External communication
7.5.2Creating and updating
7.5.3Control of documented information
8.1.2Eliminating hazards and reducing OH&S risks
Show the 23 you already have
8.1.1Operational planning and control, general
10.2Incident, nonconformity and corrective action
10.3Continual improvement
4.1Understanding the organization and its context
5.1Leadership and commitment
5.3Organizational roles, responsibilities and authorities
6.1Actions to address risks and opportunities
7.5Documented information
8.1Operational planning and control
9.1Monitoring, measurement, analysis and performance evaluation
9.2.2Internal audit programme
8.1.3Management of change
4.2Understanding the needs and expectations of workers and other interested parties
6.2OH&S objectives and planning to achieve them
8.1.3Management of change
8.2Emergency preparedness and response
9.1.2Evaluation of compliance
How this is calculated
Already covered means a mapping runs from a control in ISO 37301 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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