legal and other compliance requirnments
TRANSCRIPT
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-1/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
FLOWCHART
Environmental Legaland Other
Requirements
Access to Legal and
Other Requirements
Identification of ApplicableLegal and OtherRequirements
A
Registry of Legal &Other requirements
Registry of Required Report& Permits
5.1
EMS Committee
PCOPCO / EMRPCOPCO
EMS Committee
Law does not requirereports & permits
5.2
5.35.4 5.55.7Environmental Meeting
Management Review(KSQP-0101)
EnvironmentalCommunication
PCO / Deputy MR 5.6CompliantNon-Compliant
5.3.45.5.6 5.6.3
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-2/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
Registration of Legal & OtherRequirements
Law requires reports &permits
Registration of law reqts in KSERegistry of Required Reports &
Permits
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-3/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
Compliance with applicable legal& other requirements
Evaluation of Complianceto L&OR
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-4/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
1.0 PURPOSE
The purpose of this procedure is to provide a uniform and consistent system for accessing,identifying, maintaining, communicating, monitoring, measuring and complying to legal and other
A
Checking for new andamended legal and other
requirements
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-5/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
requirements to which the organization subscribes, that are applicable to the environmental aspectsof the products, activities, processes or services of the organization.
2.0 SCOPE:
This procedure applies to all personnel, products, activities, processes, services, facilities and
equipment as well as the contractors and suppliers where the organization can control or influence.
3.0 REFERENCES:
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-6/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
ISO 14001:2004 Environmental Management Systems Specification with guidancefor use.
ISO 14004:2004 Environmental Management Systems General guidance onprinciples, systems and support techniques.
EM Manual Environmental ManualQuality Procedures as IndicatedOther Environmental Procedures as identified in the flowchart
4.0 DEFINITION:
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-7/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
Applicable Legal and Other Requirement Legal and other requirement to which the organizationsubscribes, and is applicable to the environmental aspects of products, activities, processes orservices.
5.0 PROCEDURE
5.1 Access to and receiving of Legal & Other Requirements (L&OR) shall be facilitated by theEMS Committee through, but not limited to, newsletters, magazines, Internet, government andregulatory agencies, environmental / health and safety groups / associations / organizations, etc.
5.2 Identification of Applicable Legal and Other Requirements:
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-8/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.2.1 The PCO, after receipt of Legal & Other Requirements and/or its amendments shallidentify whether the law is applicable to the organization or not.
5.2.2 If determined to be applicable, it shall be registered Registry of Legal and OtherRequirements. Otherwise, a copy of the law shall be endorsed by the PCO to the EMR forfuture reference.
5.2.3 The applicability of Legal & Other Requirement to the organization shall be based inany of the following conditions:
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-9/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
The Legal & Other Requirement is subscribed by the organization.
The Legal & Other Requirement states that there may be periodic inspections to theorganizations premises by local or national authorities agencies.
The Legal & Other Requirement requires reports or permits to be submitted to local ornational authorities / agencies.
The Legal & Other Requirement has general provisions that need to be observed /
complied by the organization or its subcontractors. The Legal & Other Requirement serves as a precedent to other laws subscribed by the
organization.
5.3 Registration of Legal & Other Requirements
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-10/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.3.1 All applicable Legal & Other Requirement shall be registered in the Registry ofLegal and Other Requirements by the PCO. Registration shall include the assigning / listing ofreference number, legislation number, title of law, source of law, short summary, applicabilityto the organization operations and permit or test required (if applicable).
5.3.2 Document Controller shall then issue a copy of all applicable legal & other
requirements to the PCO through the Document Control procedure.
5.3.3 The EMR shall be responsible in the maintenance, updating and reviewing theRegistry of Legal and Other Requirements.
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-11/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.3.4 Legal & other requirement requirements and concerns affecting specific areas /sections / departments/ personnel shall be properly communicated by the PCO through theEnvironmental Meetings.
5.4 Registration of L&OR Requirements in the Registry of Required Reports and Permits
5.4.1 If the applicable legal & other requirement requires reports to be submitted or permitsto be acquired/renewed or tests to be conducted, that legal & other requirement, with details of
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-12/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
report or permit requirement shall be registered by the PCO in the Registry of Required Reports andPermits.
5.4.2 If the PCO identified the need for support of other departments in order to achievecompliance, he/ shall communicate to the concerned department personnel their duties andresponsibilities to comply with the concerned legal & other requirement through EnvironmentalMeetings.
5.4.3 The key characteristics on how environmental tests are to be conducted or reports tobe submitted shall be specified in the Legal and Other Requirements Environmental ManagementProgram.
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-13/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.5 Compliance with Applicable Legal & Other Requirement
5.5.1 The PCO shall be responsible in the maintenance, updating, monitoring andreviewing theRegistry of Required Reports and Permits.
5.5.2 The PCO is responsible for complying with legal and other requirements such as but
not limited to, submission of relevant reports, application and renewal of permits and certificates toregulatory agencies and other interested parties unless otherwise specified in the legal & otherrequirement.
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14/18
II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-14/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.5.3 If a concerned legal & other requirement requires environmental compliance tests tobe conducted where the organization is not capable of, the PCO shall require the assistance ofexternal environmental testing centers or laboratories to conduct such tests.
5.5.4 If compliance to applicable legal & other requirement requires specific processes tohave operational controls, such operational controls shall be specified in the concernedEnvironmental Management Program, procedures or process instructions by the EMR.
5.5.5 All applicable legal & other requirement, especially those with required reports andpermits shall be considered in the determination of the significance of the environmental aspectsand impacts.
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-15/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.5.6 Updates to compliance to applicable legal and other requirements like submission ofreports & acquisition of permits, etc shall be reported and discussed on a quarterly basis during theEnvironmental Meeting.
5.6 Evaluation of Compliance to Legal and Other Requirements
5.6.1 The compliance of the organization to legal and other requirements shall beevaluated through the regular internal audit.
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-16/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.6.2 The EMS Committee shall evaluate the organizations compliance to legal and otherrequirements on a quarterly basis through the Environmental Meeting.
5.6.3 The evaluation and status of organizations compliance to applicable Legal and OtherRequirements shall be reported by the PCO during the Management Review.
5.6.4 Measurement of Environmental Objectives and Targets pertaining to compliance to
legal and other requirements shall be specified in the Legal and Other Requirements EnvironmentalManagement Program.
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-17/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
5.7 Checking for new and amended Legal and Other Requirements
5.7.1 The EMS Committee shall be responsible in checking and monitoring for new legal &other requirement or any amendments to existing ones on a continuous basis either by regularcommunication with government agencies or by browsing their websites.
6.0 RECORDS
6.1 The EMR shall be responsible for filing and maintenance of the Registry of Legal andOther Requirements.
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II. DUTIES AND RESPONSIBILITIES
13. Signs the following for and on behalf of the company:
- appointment papers
- check vouchers
- checks
- petty cash vouchers
- salary loans
- SSS, HDMF & other government documents- employees clearance form
- Health Care forms
- reimbursements
- purchase requisitions
- cash advances
- leave forms
- overtime forms
- contracts or leases
III. QUALIFICATIONS
1. Graduate of any business related course.
2. Preferably holding a Master Degree in Business Administration
2. Excellent communication skills and can represent the company to a wide range of
business, social and other functions.
3. Knowledgeable in the aviation industry.
4. Ten (10) years experience holding an executive position in a medium-sized company.
5. Computer literate
COMPANY LOGO &NAME
PROCEDURES AND WORKINSTRUCTIONS MANUAL
Page:4.3.1-18/18
Section 4.0PROCEDURES GENERIC
Procedure Code: GEN-4.3.2-001
Effectivity Date:Sept. 01, 2009
Subsection: 4.3.1LEGAL & OTHER REQUIREMENTS
Revision No.0
6.2 The PCO shall be responsible for updating and maintenance of the Registry ofRequired Reports and Permits.
7.0 APPENDICES:
4.3.2-F1 Registry of Legal and Other Requirements4.3.2-F2 Registry of Required Reports and Permits