Compliance · Assurance Matrix
Clause × evidence matrix
Auditor view: every clause as a row, every verdict aspect as a column. Use the existing Conformance page for daily HSEQ workflow; this view is for clause-by-clause audit defence.
State
Severity
31 / 31 clauses · ISO 45001| Clause | Title | Status | Confidence | Citations | Last updated | Evidence quality | Cell | Action |
|---|---|---|---|---|---|---|---|---|
| ISO 45001 §4.1 | Understanding the organisation and its context | Empty | — | — | — | Empty | ||
| ISO 45001 §4.2 | Understanding needs and expectations of workers and other interested parties | Empty | — | — | — | Empty | ||
| ISO 45001 §4.3 | Determining scope of the OH&S management system | Empty | — | — | — | Empty | ||
| ISO 45001 §4.4 | OH&S management system | Empty | — | — | — | Empty | ||
| ISO 45001 §5.1 | Leadership and commitment | Empty | — | — | — | Empty | ||
| ISO 45001 §5.2 | OH&S policy | Empty | — | — | — | Empty | ||
| ISO 45001 §5.3 | Organisational roles, responsibilities and authorities | Empty | — | — | — | Empty | ||
| ISO 45001 §5.4 | Consultation and participation of workers | Empty | — | — | — | Empty | ||
| ISO 45001 §6.1.1 | Actions to address risks and opportunities — general | Empty | — | — | — | Empty | ||
| ISO 45001 §6.1.2 | Hazard identification and assessment of risks and opportunities | Empty | — | — | — | Empty | ||
| ISO 45001 §6.1.3 | Determination of legal requirements and other requirements | Empty | — | — | — | Empty | ||
| ISO 45001 §6.1.4 | Planning action | Empty | — | — | — | Empty | ||
| ISO 45001 §6.2.1 | OH&S objectives | Empty | — | — | — | Empty | ||
| ISO 45001 §6.2.2 | Planning to achieve OH&S objectives | Empty | — | — | — | Empty | ||
| ISO 45001 §7.1 | Resources | Empty | — | — | — | Empty | ||
| ISO 45001 §7.2 | Competence | Empty | — | — | — | Empty | ||
| ISO 45001 §7.3 | Awareness | Empty | — | — | — | Empty | ||
| ISO 45001 §7.4 | Communication | Verified | 92% | 4h ago | Thin | Ready | ||
| ISO 45001 §7.5 | Documented information | Empty | — | — | — | Empty | ||
| ISO 45001 §8.1.1 | Operational planning and control — general | Empty | — | — | — | Empty | ||
| ISO 45001 §8.1.2 | Eliminating hazards and reducing OH&S risks | Partial | 71% | 4h ago | Thin | Ready | ||
| ISO 45001 §8.1.3 | Management of change | Contradicted | 96% | 4h ago | Thin | Ready | ||
| ISO 45001 §8.1.4 | Procurement | Empty | — | — | — | Empty | ||
| ISO 45001 §8.2 | Emergency preparedness and response | Unverified | 0% | 4h ago | Thin | Ready | ||
| ISO 45001 §9.1.1 | Monitoring, measurement, analysis — general | Empty | — | — | — | Empty | ||
| ISO 45001 §9.1.2 | Evaluation of compliance | Empty | — | — | — | Empty | ||
| ISO 45001 §9.2 | Internal audit | Empty | — | — | — | Empty | ||
| ISO 45001 §9.3 | Management review | Verified | 88% | 4h ago | Thin | Ready | ||
| ISO 45001 §10.1 | Continual improvement — general | Empty | — | — | — | Empty | ||
| ISO 45001 §10.2 | Incident, nonconformity and corrective action | Empty | — | — | — | Empty | ||
| ISO 45001 §10.3 | Continual improvement | Empty | — | — | — | Empty |