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ISO 14001 and OHSAS 18001 Basic Preparation for Legal Aspects Audit Checklist

- Are environmental aspects and health & safety risks linked to legal requirements and updated?

- Are the environmental and health & safety legal registers up-to-date?

- Has a periodic legal compliance evaluation been conducted?

- Have corrective action reports been raised to address findings?

- Have management programmes been established to address findings that cannot be cleared in the     short term?

- Have procedures been aligned to changed legislation?

- Have the legal findings and relevant legislative developments been inputted to management review?