Issued By: Jason Crowell Document Control Number: QAP-002

Revised by: Rev. Date:1/10/16 Rev. Number: 01

Owner (Area / Service Line): All Departments Review Date:

Legal and Other Requirements Register Procedure

1.0 OBJECTIVE

The purpose of this procedure is to maintain a register of all relevant legal, regulatory, client and other
requirements applicable to QMax (hereafter Company) activities, products and services. This register
shall include relevant industry codes of practice, agreements and other non-regulatory guidelines to
which the Company may subscribe.

2.0 SCOPE

This procedure applies to all locations within control of the Company where its activities are carried
out. However, it is limited to those activities which the Company can be expected to have direct
control or are within the Company’s sphere of influence.

3.0 AUTHORITY

In adherence to the QMax Corporate QHSE Policy Statement, this Legal and Other Requirements
Register has been developed with the support of the Company management team to inform
employees and contractors of the legal and other requirements that must be adhered to while working
for the Company.

It is the responsibility of the local QHSE Representative to identify the environmental legislative and
regulatory requirements affecting their specific operations and maintain an up to date register in the
Site Environmental History File.

4.0 PROCEDURE

The Company QHSE Manager will maintain a register of all relevant legal, regulatory, client and other
associated requirements applicable to the activities, products and services of the Company.

5.0 RELATED DOCUMENTS

 QMax QHSE Management System

 QMax Environmental Standard

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