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|  |  |  |  |  |  |\n|  | Do you have the required environmental authorisations for your site, and do you comply with these requirements? |  |  |  |  |  |  |\n|  | If you are in possession of an environmental authorisation (permit, licence), how do you verify that you comply with the permit requirements? |  |  |  |  |  |  |\n|  | Have you identified areas of potential pollution, and have you taken precautionary measures to prevent or minimise such pollution? |  |  |  |  |  |  |\n|  | Has the site communicated to its employees and managers their rights if refusing to carry out any environmentally hazardous work?\u003Cbr>(An employee may not be dismissed, disciplined, prejudiced or harassed on account of having refused to perform any work if that person acted in good faith and reasonably believed at the time of the refusal that the performance of the work would result in an imminent and serious threat to the environment.) |  |  |  |  |  |  |\n\nPowered by Libryo  \n\n| ENVIRONMENTAL\u003Cbr>CATEGORY | AUDIT QUESTIONS | COMPLIANCE STATUS\u003Cbr>Compliance (C) Non-Compliance (NC) Partial Compliance (PC) Not Applicable (NA) | PROOF OF\u003Cbr>EVIDENCE OF\u003Cbr>COMPLIANCE/\u003Cbr>OUTCOMES | CORRECTIVE\u003Cbr>ACTIONS | RESPONSIBLE\u003Cbr>PERSON | DUE DATE | DATE\u003Cbr>COMPLETED |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| GENERAL | Do you have measures in place to ensure that the employer reports an environmental emergency incident to the relevant authorities and takes steps to contain and minimise the effects, clean up and assess and remedy the effects of an incident? |  |  |  |  |  |  |\n|  | Is the site undergoing renovations? |  |  |  |  |  |  |\n|  | Are there any new buildings being erected on the site (including extensions but excluding garages and storage areas)? |  |  |  |  |  |  |\n|  | Do you display an advertisement that is visible from a public road? If so, do you have written permission from the controlling authority concerned? |  |  |  |  |  |  |\n|  | Do vehicles come onto site whose drivers require a professional driving permit?\u003Cbr>How do you provide evidence? |  |  |  |  |  |  |\n|  | Does the site have measures in place to prevent combustible materials from coming into contact with fire? |  |  |  |  |  |  |\n|  | Does the site have electrical equipment or other equipment or materials that contain PCBs? If not, then does the site have a clearance certificate from the supplier of oils to ensure that there are no PCBs? If there are PCBs on site, then the site must register with the Department of Environmental Affairs within 90 days of the regs coming into effect (8 October 2014) . Has the site been registered? |  |  |  |  |  |  |\n| WATER | Does any of your drainage on site lead to a natural water resource? If so, what measures do you have in place to prevent pollution of the water resource? |  |  |  |  |  |  |\n|  | Do you have measures in place to ensure that water is not wasted? |  |  |  |  |  |  |\n|  | Do you have an effluent discharge permit? |  |  |  |  |  |  |\n|  | Do you comply with the conditions of your permit? Does the site ensure that prohibited substances such as flammable substances, poisonous substances, steam and substances containing oil, grease and fat do not enter the effluent system? |  |  |  |  |  |  |\n|  | Has the site mapped out the flow of water on the site? |  |  |  |  |  |  |\n|  | Does the site have any wells or boreholes? If yes, are they in operation? If yes, are they covered?\u003Cbr>If no, have","cbCaidbpDBe2Nt4I","https://ap.wps.com/l/cbCaidbpDBe2Nt4I","pdf",818559,"English","# Environmental Category\n## General\n## Water\n## Hazardous Substances\n## Land Biodiversity and Waste","[{\"question\":\"What topics are covered in the EHS legal requirements checklist?\",\"answer\":\"It covers general environmental authorisations and pollution prevention, emergency incident reporting, water protection and effluent permit compliance, hazardous substances handling including MSDS and chemical classification, and waste management for land biodiversity and disposal.\"},{\"question\":\"How does the checklist assess environmental compliance status?\",\"answer\":\"Each audit question is tied to compliance status categories: Compliance (C), Non-Compliance (NC), Partial Compliance (PC), or Not Applicable (NA), alongside proof of evidence and corrective actions fields.\"},{\"question\":\"What information is required alongside each audit question?\",\"answer\":\"The checklist provides space for proof of compliance/outcomes, corrective actions, responsible person, due date, and the date completed.\"}]","EHS Legal Requirements Checklist | PDF"]