When an approved safety procedure does not prevent the same issue from recurring, trace where control is lost during work or a handoff. This page describes a discussion scope for using ISO 45002 guidance to implement ISO 45001 in day-to-day operations.
Who may need this and when
Organizations with an existing OH&S system, preparing to implement ISO 45001, or seeking to improve a contractor or change process may start with a defined pilot. A management handoff, equipment update, or recurring finding can help identify the pilot scope.
Common workplace challenges
Forms may reach the system owner while procurement and production do not know when hazard review is needed. Workers may stop sharing concerns when they receive no response or status update.
Guidance and applicable requirements
ISO 45002:2023 provides guidance for establishing, implementing, maintaining, and improving an ISO 45001:2018 OH&S management system. It does not add or remove requirements from ISO 45001. Examples help organizations consider possible approaches; they do not prescribe one method for every workplace.
Support and work stages
- Select one recurring issue and identify the teams, handoffs, and current controls involved.
- Compare the written procedure with a real task or handoff record; classify gaps in authority, resources, information, or execution.
- Pilot the revised handoff and reporting process with the responsible teams, then adjust unclear or impractical steps.
- Review evidence of change and effectiveness, and set follow-up, audit, and management-review inputs.
Information to prepare
Work processes, shifts, contractors, and recent changes; the relevant procedure and completed records; worker feedback, response, and training records; recurring findings, inspections, incidents, and corrective-action evidence.
Possible agreed outputs
Possible agreed outputs include a process-gap map, revised responsibility list, pilot feedback, and follow-up tracker. The focus is whether people can use the arrangements, not whether another form has been added.
Schedule and fees
Effort depends on the selected work, shifts, and cross-functional coordination. Site validation takes time; training and system trials should be scoped separately. Engineering measurements, statutory duties, and external certification are outside routine process adjustment unless separately agreed.
Frequently asked questions
Does ISO 45002 create a separate certification?
ISO 45002 is implementation guidance, not a separate certifiable management-system requirement. Certification should be assessed against the applicable requirements and scheme.
Can an official example be copied directly into a procedure?
Review an example against your operations, people, and control conditions before using it. Changing only the organization name does not make a sample procedure suitable.
Is training enough to solve an OH&S problem?
Training can support knowledge and discussion, but unclear accountability or insufficient resources still require management decisions and operational changes.
When should contractor representatives be involved?
Involve contractor contacts while clarifying work interfaces, responsibilities, and available information, before internal procedures are finalized.
Must all existing forms be replaced?
Keep records that accurately reflect work. Add missing fields or handoff steps where needed instead of treating a new format as the improvement.
Does this cover statutory OH&S duties?
Statutory OH&S work requires separate confirmation of qualification, authority, and scope. This page concerns management-system implementation and does not establish completion of legal duties.
Related services
Related services: ISO 45001 Occupational Health and Safety Management System; ISO management-system training.
Share one recurring OH&S issue and the teams currently handling it to begin a process review.
