Legislation Control Checklist
Complete this checklist to ensure compliance with relevant legislative requirements.
Department or Unit Name
*
Name of Responsible Person
*
First Name
Last Name
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Legislation Compliance Items
*
Rows
Compliant
Non-Compliant
Not Applicable
Documentation up to date
1
2
3
Procedures align with current laws
4
5
6
Staff trained on relevant legislation
7
8
9
Regular internal audits conducted
10
11
12
Records retained as required
13
14
15
Reporting obligations met
16
17
18
Comments or Findings
Required Actions or Follow-up
Submit Checklist
Should be Empty: