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Process owner : MD Controlled documents are

CP-122 HSE Manual Process Author:


IS O ref:
FLG
6.1.3
online. 1/11/2017
Printed hard copies only valid if
Da te issued: 1/11/2017
Determ ination of Legal Requirements & Other Requirements (2.1f ) Process #: V 1.0
date of print is reflected.
E
E B1I

Determining Legal
requirements(2.1f)

FLG:
Monitor legal environment for
issuance of Royal Decree’s, Determining Other
Ministerial Decisions and requirements(2.1f)
associated legal documents
MSEM
FLG Team Monitor environment for
Obtain and retain copy of all publication of standards or best
registered documents in English practices
and Arabic
MSEM Team
FLG Team Obtain and retain copy of
Identify impact on organization, documents in English
summarize area of concern &
update legal register Control of documented
(Application) information (3.5)

MSEM Team:
FLG Team: Identify impact on organization,
Identify and communicate summarize area of concern &
Relevant impacts to affected update legal register
parties (Application)

Affected Parties:
Review current controls, develop
additional controls if required

Additional controls Yes


required?
No
Operational Planning &
Control (4.1)

Creating and updating


documentation (3.5b)

Permits / Licenses ? Yes


No
SP-2194 Specification for
Environmental
Management (EIA)(4.1.2.2 )
Environmental Permitting

FLG Team:
Monitor legal environment for
change in Royal Decree’s,
Ministerial Decisions and
associated legal documents

End