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Workbook · Part A

A

Manual Governance and Legal Registry

Progress dashboard

0 of 15 items complete · saved locally to this browser

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Due ≤14d
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Document Control

Reference
HSE-MAN-A-GOV-LEGAL
Version
Rev. 0 — Draft for review
Owner
Corporate / Project HSE Manager
Approving authority
Managing Director / Project Director
Review frequency
Annual, and upon legal, authority, client, project, organization or incident-triggered change

Plans (10)

#TitleOwnerStatusPriority
01Plan A01 Document Information DRelevant process owner / HSE leadIntegratedSee plan sheet
02Plan A02 Scope Purpose ApplicabRelevant process owner / HSE leadIntegratedSee plan sheet
03Plan A03 HSE Policy ObjectivesRelevant process owner / HSE leadIntegratedSee plan sheet
04Plan A04 UAE Legal and AuthoritRelevant process owner / HSE leadIntegratedSee plan sheet
05Plan A05 Client Developer and CRelevant process owner / HSE leadIntegratedSee plan sheet
06Plan A06 ISO 9001 ISO 14001 andRelevant process owner / HSE leadIntegrated Rev07See plan sheet
07Plan A07 Roles ResponsibilitiesRelevant process owner / HSE leadIntegratedSee plan sheet
08Plan A08 Worker Consultation PaRelevant process owner / HSE leadIntegratedSee plan sheet
09Plan A09 HSE Objectives KPIs LeRelevant process owner / HSE leadIntegratedSee plan sheet
10Plan A10 Documented InformationRelevant process owner / HSE leadIntegratedSee plan sheet

Registers, Matrices & Checklists (5)

  • ISO Auditability Procedure
  • ISO Evidence Register
  • ISO Audit Checklist
  • ISO Controlled Docs
  • ISO Readiness Dashboard

Item tracker

ItemStatusDue dateNotes
Plan A01 Document Information D
plan
Plan A02 Scope Purpose Applicab
plan
Plan A03 HSE Policy Objectives
plan
Plan A04 UAE Legal and Authorit
plan
Plan A05 Client Developer and C
plan
Plan A06 ISO 9001 ISO 14001 and
plan
Plan A07 Roles Responsibilities
plan
Plan A08 Worker Consultation Pa
plan
Plan A09 HSE Objectives KPIs Le
plan
Plan A10 Documented Information
plan
ISO Auditability Procedure
register
ISO Evidence Register
register
ISO Audit Checklist
register
ISO Controlled Docs
register
ISO Readiness Dashboard
register