55% of ISO 45001:2018 you already have
ISO 45001 already covers about 55% of ISO 45001:2018, leaving
20 of 44 controls as genuinely new work.
Already covered 20
Likely covered 4
New work 20
What is genuinely new work
Nothing in ISO 45001 reaches these. This is the list to scope.
5.4Establishing Audit Programme
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
8.1.1Operational planning and control, general
8.1.4.1Procurement, general
4.4OH&S management system
6.2.1OH&S objectives ISO 45001:2018
6.2.2Planning to achieve OH&S
7.4.2Internal communication
7.4.3External communication
7.5Documented information
7.5.2Creating and updating
7.5.3Control of documented information
8.1Operational planning and control
Show the 24 you already have
6.1.2.1Hazard identification
8.1.2Eliminating hazards and reducing OH&S risks
8.1.3Management of change
10.2Incident, nonconformity and corrective action
10.3Continual improvement
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of workers and other interested parties
4.3Determining the scope of the OH&S management system
5.1Leadership and commitment
5.3Organizational roles, responsibilities and authorities
5.4Consultation and participation of workers
6.2OH&S objectives and planning to achieve them
8.1.2Eliminating hazards and reducing OH&S risks
8.1.3Management of change
8.2Emergency preparedness and response
9.1Monitoring, measurement, analysis and performance evaluation
9.1.2Evaluation of compliance
9.2.2Internal audit programme
6.1Actions to address risks and opportunities
How this is calculated
Already covered means a mapping runs from a control in ISO 45001 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.
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