RAG rating

The RAG rating system is a standard system typically used for rating tasks in project management as Red/Amber/Green (much like a traffic light) as to whether they are on track, in trouble or no problems.

Keeping in mind that this is not a requirements of OHSAS 18001 or ISO 45001, you could use this as part of an assessment report by rating if a task was on time, or if a requirement was not met or partially met, or the status of a risk. How you use it would be up to you as it is your choice as to how you want to assess something and not a requirement of the standard.

If you are looking for a simple gap analysis tool you can check out our Free ISO 45001 Gap Analysis Tool, https://advisera.com/45001academy/iso-45001-gap-analysis-tool/