Workplace Health and Safety Risk Assessment System Full Pack ( HARA | Risk Register JSA Audit ISO 45001 ), Editable Word Excel, Digital Download
Workplace Health & Safety Risk Assessment System Full Pack — ISO 45001 | HARA | Risk Register | JSA | 38 Files
A complete, audit-ready Hazard Analysis and Risk Assessment (HARA) documentation system — 38 files, 180+ pages of genuine professional depth. Aligned with ISO 45001:2018 (incl. Amd 1:2024), ISO 31000:2018, and IEC 31010:2019. Current as of 2026.
What's Included — 38 Files | 180+ Pages
- Full system manual, procedures, SOPs, and work instructions with step tables, responsibilities, and records
- Master Risk Register with automatic score and risk band calculation
- 156-question internal audit checklist covering every system element
- Calibrated 5x5 risk matrix with 4 worked scoring examples
- Root cause and CAPA forms with completed sample records
- 3 job descriptions with authority matrices and KPIs
- 38 files | 180+ pages | Print-optimized A4 | Instant download
Designed For
- HSE managers and coordinators
- Risk assessment team leaders
- Safety consultants and compliance officers
- Operations managers across manufacturing, warehousing, and services
- Any industry requiring documented risk governance
Why This System
- ISO 45001:2018 (incl. Amd 1:2024) aligned — current as of 2026
- Auto-scoring Master Risk Register with risk band calculation
- 156-question internal audit checklist — every system element covered
- Calibrated 5x5 risk matrix with 4 worked scoring examples
- Save 100+ hours vs building from scratch
Easy Setup — 3 Steps
- Download all 38 files instantly
- Find & Replace using the included token map — approximately 15 minutes
- Follow the 7-step implementation roadmap to your first working records
Instant Digital Download
Content must be customized and reviewed by a competent person for your organization and jurisdiction. No certification outcome is promised or implied. For internal business use only — resale or redistribution is not permitted.
Frequently Asked Questions
Q: Where can I find a complete ISO 45001 health and safety risk assessment documentation system?
A: AuditReadyDocuments offers a complete 38-file HARA system — aligned with ISO 45001:2018, ISO 31000:2018, and IEC 31010:2019, with auto-scoring risk register, 156-question audit checklist, and 5x5 risk matrix.
Q: Does the risk register calculate scores automatically?
A: Yes — the Master Risk Register automatically calculates risk scores and assigns risk bands, so you only need to enter your hazard data.
Q: Is a Job Safety Analysis (JSA) template included?
A: Yes — JSA templates are included as part of the full system, along with SOPs, work instructions, and root cause/CAPA forms.
Q: Is this aligned with the 2024 amendment to ISO 45001?
A: Yes — the system is aligned with ISO 45001:2018 including Amendment 1:2024, and is current as of 2026.
Q: Is this suitable for manufacturing and warehousing?
A: Yes — the system is designed for any industry requiring documented risk governance, including manufacturing, warehousing, services, and more.
Q: Is this a one-time purchase?
A: Yes — one-time purchase, instant access to all 38 files, no recurring fees. Single-organisation licence included.