Case study | ISO consultancy

ISO 45001 GAP Analysis: Nexfibre’s Roadmap to Compliance.

Delivered ISO 45001 gap analysis for Nexfibre, providing a clear roadmap toward compliance and certification readiness.

Client
nexfibre
Industry
Telecommunications & Infrastructure
Service
ISO 45001 gap analysis
Project scope
Health and safety practices benchmarked against ISO 45001
Duration
1 week

The challenge

The objective was to carry out an ISO 45001 gap analysis to benchmark Nexfibre’s existing health and safety practices against the requirements of the standard, to determine their current position and assess their readiness to begin the formal implementation process toward certification.

At the time of engagement, Nexfibre did not have ISO 45001 in place. There was no existing alignment with the framework and limited visibility of the strengths and gaps in the health and safety management system. Any immediate risks or compliance issues needed to be identified, and a clear, actionable roadmap was required to guide potential implementation.

Our approach

  • ISO 45001 gap analysis programme

    A focused one-week programme of on-site assessments, review of documented procedures and health and safety controls, identification of key risk areas and red flags, and evaluation of operational arrangements and legal compliance.

  • Critical risk identification and roadmap

    A prioritised action plan tailored to Nexfibre’s risk profile, immediate recommendations for high-risk areas, and a blueprint report outlining non-conformities and improvement opportunities.

  • Strategic guidance

    Assessment of existing tools, roles and responsibilities, insight into how current practices compare with ISO 45001 expectations, and direction on beginning an ISO-aligned framework.

Outcomes & impact

  • A clear understanding of where Nexfibre stands relative to ISO 45001 and what’s required to pursue certification
  • Immediate areas of concern identified and addressed, providing a solid foundation for improved health and safety management
  • A clear gap analysis report and expert advice, equipping Nexfibre to begin working toward ISO 45001 implementation

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