Rank: Forum user
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Hi All Can anyone assist with what a good legal register looks like in line with 45001. I'm not after the whole document, just the column headings to help me lay it out in a fashion that complies and is usable.
Thank you.
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Rank: Super forum user
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The columns that I use (admittedly not yet assessed against 45001, but were OK for 18001 and I don't think anything has changed) are to the effect:
- Legislation title and hyperlink
- Summary of requirements relevant to our business
- How these requirements are met
- Who is responsible (at a senior level)
For big things like PUWER or COSHH where there is a split of responsibilities across many requirements, I like to break it down into reg x, reg y, ... instead of having one row for the whole thing.
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Rank: Super forum user
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mine is almost like Kates, But I also add a section of what future needs to be done to comply, a reviewed date and reviewed by whom
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