Legal requirements and compliance checks

ISO 14001 asks you to know your legal and other requirements and to check that you comply. Under Registers, choose Legal requirements. The register shows when your organisation has ISO 14001 switched on.

Add each requirement with its title, the source (such as a link to the law or the permit number), what it applies to and who keeps it. Set the date of the next compliance check: that person gets a reminder two weeks before, and once more when it has passed.

Compliance checks

Choose Checks on a requirement's row. Record the day you checked, whether you comply, partly comply or do not comply, and a note. When you do not fully comply, choose Raise nonconformity: Peilaro adds a nonconformity under Findings, owned by the person who keeps the requirement. The list of requirements shows each one's latest check.