Policy-procedure on management of legal compliance, risks and opportunities including;
a. Management of Legal Compliance
b. Assessment of Risks and Opportunities
c. Risks Assessments
d. Participation and Consultation
Document includes reference box citing other areas of the IMS1 such as 1.6 Legal Compliance and FQ-16 Improvement Request Form.
The file should aid as a useful tool and guidance for a company to understand and organise its compliance with legal conditions, supplemented with the risks involved.
This procedure is useful if needing to further develop and formalise how risks and opportunities are managed and references various other files that can assist with this process. Also provides guidance on procedures and activities like completing SWOT analysis and Risk Rating.
Although not intended as a dedicated Health & Safety procedure this PP can be used to support ISO 45001 compliance as it includes an overview of Risk Assessment, Inspection and Monitoring and consultation with workers.
[Information Classification: Business Use]