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  • 11.1G - Legal Compliance & Register

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    11.1G - LEGAL COMPLIANCE & REGISTER

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    17 views3 pages

    11.1G - Legal Compliance & Register

    Uploaded by

    Ben Adabor

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Legal & Compliance Requirements Register

    Determine the compliance obligations related to your environmental aspects and the legal requirements associated with OHS
    hazards. These may arise from mandatory requirements; applicable laws and regulations, voluntary commitments such as
    organizational and industry standards; contractual relationships; principles of good governance and community; and ethical
    standards.

    Related Compliance or Legal


    Ref. Interested Party Expectation Related Environmental or OHS Aspect Risks Opportunities Action Objective Target
    Requirement
    Resources required to Improve rating agency/analyst Undertake a cost benefit
    Increasing investor demand for participation The Fluorinated Greenhouse Gases Adopt principles of Regulations Scheme registration by Q2
    1 Investors/Company Owners/Client Use of f-gases in air conditioning units participate (Personnel & score therefore opening up analysis of participating in
    in voluntary schemes Regulations SI 2015/310 SI 2015/310 2019
    equipment) more investment scheme
    Improving rating (Zero Undertake a cost benefit Adopt the Management of
    Increasing investor demand for participation Management of Health and Safety at work Field or workshop personnel & Scheme registration by Q1
    2 Investors/Company Owners/Client Exposure to OSH risk and hazards at work incidence recorded, zero LTIs in analysis of participating in Health and Safety at work
    in voluntary schemes regulations 1999 equipment available on site 2023
    Technicians, operators and Manhours etc) (Zero fatality,
    Improve rating scheme
    Undertake a cost benefit regulations 1999
    Increasing investor demand for participation Manual Handling Operations regulations Adopt the manual handling Scheme registration by Q2
    3 Investors/Company Owners/Client Manual handling activities helpers carrying out manual Injury As Low As Reasonably analysis of participating in
    in voluntary schemes 1992 operations regulations 1992 2023
    handling operations Practicable (ALARP) & Zero LTI) scheme
    Undertake a cost benefit
    Increasing investor demand for participation The Work at height regulatins 4,5,6,7, 9 & Improve rating leading to more Adopt the working at height Scheme registration by Q1
    4 Investors/Company Owners/Client Work at height Personnel working at height analysis of participating in
    in voluntary schemes 10 Acts investment & turn over acts 2023
    scheme
    Undertake a cost benefit
    Increasing investor demand for participation The Personal Protective Equipment (PPE) Field or workshop personnel & Improve rating leading to more Scheme registration by Q1
    5 Investors/Company Owners/Client Exposure to OSH risk and hazards at work analysis of participating in Adopt the PPE regulations 1992
    in voluntary schemes regulations 1992 equipment available on site investment & turn over Adopt the Regulatory Reform 2023
    The Regulatory Reform (Fire Safety order Operators, technicians, Improving rating (Zero scheme
    Undertake a cost benefit
    Increasing investor demand for participation Use of flammable substances, gases & (Fire Safety order 2005) Fire Act Scheme registration by Q1 / Q2
    6 Investors/Company Owners/Client 2005) Fire Act 2005, supported by the Fire mechanics, other 3rd parties & incidence recorded, zero LTIs in analysis of participating in
    in voluntary schemes equipment with ignition sources 2005, supported by the Fire 2023
    Safety Regulations 2006. the environment. Manhours etc) scheme
    Safety Regulations 2006.
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