For each entry, include:
To make your register "audit-proof," ensure it contains three distinct layers:
While the standard doesn't strictly use the term "legal register," it mandates that organizations their compliance obligations.
Here is how to transform your legal register from a liability into an asset.
Example:
During an ISO 14001 audit (internal or external), the auditor will ask:
If your register lists the law but doesn’t map it to your specific activities, aspects, and impacts, an auditor will deem it insufficient.