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TRANSCRIPT
CONSULTINGRegulator
yContent
Global, cloud-based Solution forEHS Legal Monitoring & Compliance
Software
Services
Worldwide Service =
Only 1 partner for global EHS regulatory monitoring
70+Countries covered
99 offices on
4 continents AAA Partnersaround the
world
Cloud-based solution, easy-to-use & secure.
We define your EHS legal requirements – by
facility.
We track operational and regulatory changes that apply to YOUR facilities,
globally.
You can:o Create action planso Delegate taskso Review progress &
reportso Manage corporate EHS
compliance in one system
Trusted by the worlds largest organizations…
Over 5,000 sites and15,000 usersworldwide.
Methodologyfor a 100% personalized
solution1. Legal Register
Productiono Combination of Questionnaire, Interviews and Site visit to identify HSE impacts
o Integration of permits
o Personalized legal register production
3. Compliance Assessment
o Site audits and reports
o Compliance status recorded in the software
o Action plans can be initiated by the site or co-initiated with our engineers
o Cross-country & cross-site reporting available* Frequency different in some countries
2. Legal Monitoring
o Weekly* news alerts
o Quarterly update of Regulatory Register
o Regulatory Assistance
Supporting yourISO 14001 and OHSAS 18001 requirements
Software
DASHBOARD
o Personalized reportso Compliance rateo Recap of periodic checkso Access to legal watch
stream
LEGAL REGISTER
o Define compliance status
o Requirements filtered according to your site’s EHS impacts
o «for information» only texts are pre-defined.
Cadre des explications
o Requirements from the legal register are rephrased in Audit Help Questions
o Rephrased requirements are also accessible via operational and simplified tables of legal audits
COMPLIANCE AUDIT
EXPORT & IMPORT OF LEGAL REGISTERIn a click :o Export your legal
Registero Manage Compliance
Offlineo Import back your
updated data into HSE Compliance
MANAGE ACTION PLANS
o Create & assign
o Add documents & references
TRACK OPERATIONAL CHANGES
o Validation of legal register based on operational changes 2 – 4 times per year.
o Integration of new requirements
o `
TRACK LEGAL CHANGES
o Integration of the new, modified & abrogated legal requirements
o Updated Compliance Audit Questions
LEGAL WATCH
o Every 2 weeks:EHS regulatory updates, filtered on requirements that are applicable to the site
o Over 70 countries covered
STATISTICS –
COMPLIANCE STATUS
STATISTICS –
ACTION PLANS
STATISTICS –
MAIN SUBJECTS
Choose your scope : global, by theme(s) or
sub-themes
EXTRACT REPORTS
Visualstatistics
tool
8 levels of reports
REPORTING TOOL
