Document 1
OH&S Management Review Report
All 7 mandatory inputs (Clause 9.3a–g) + mandatory outputs. TRIR/DART integrated. Audit-ready for surveillance visit.
Document 2
Management Review Meeting Agenda
Structured agenda covering all Clause 9.3 inputs. Worker representative participation slot included per Clause 5.4.
Document 3
OH&S Action Plan
SMART actions table: responsible party, ISO 45001 clause, target date, resources, success measure.
Document 4
OH&S Objectives Status Report
TRIR/DART targets vs. actuals, near-miss rate, root cause for missed targets, next period SMART objectives.
Document 5
Executive OH&S Dashboard
One-page dashboard: KPI table, quarterly trend (Q1–Q4), top hazard categories, improvement initiative summary.