Internal and external OH&S context
Covers working conditions, the company's activity and external factors —regulation, sector, local accident rates— that affect the health and safety system.
Interested parties and their requirements
Workers and their representatives, labour authorities, insurers, contractors... you need to identify which ones have relevant requirements, including worker consultation and participation, explicitly required by the standard.
Scope of the OH&S management system
Defines which workplaces, activities and workers —your own and third parties operating under the organization's control— the system covers.
What an auditor usually asks for
- An OH&S context document reviewed annually
- A list of interested parties with their requirements, including worker consultation
- A scope statement listing the workplaces covered
- A process map with the associated workplace risks
How to cover context in Kimobox
- 1Document the OH&S context as just another record in the system, with a review date and an owner.
- 2Log interested parties and the worker-consultation channel in a versioned table.
- 3Draw the process map flagging the workplace risk tied to each process.
The process map lets you flag which process concentrates which workplace risk, no separate list needed.
Where each figure comes from
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
- ISO 45001:2018 — Occupational health and safety management systems ISO · 2018 ed., with Amd 1:2024
- Ley 31/1995, de Prevencion de Riesgos Laborales BOE-A-1995-24292 · Consolidated text