EnvironmentEnvironmental Compliance Pack·20 docs · 42+ pages · DOCX / XLSX
NEMA 107/1998NEM: Waste Act 59/2008NEM: Air Quality Act 39/2004
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Operational Compliance System Environmental Compliance Pack
NEMA-referenced environmental procedures, plans and registers
NEMA
Legislation-referenced
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ENVIRONMENT · COMPLIANCE SYSTEM
Environmental Compliance Pack
Compliance Score
50%
4/8 items
Total Documents
20
5 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
19 documents: 14 Word documents (including the A…
Compliant
Jun 2026
Document-control block (document no., owner, ver…
Compliant
Dec 2026
How-to-use note and legal-basis line on every te…
In Progress
Mar 2026
Authorisation & sign-off block on every form and…
Compliant
Sep 2026
Excel registers with status drop-downs and summa…
Expiring Soon
May 2026
Citations verified against the OHS Act 85 of 199…
Compliant
Jan 2027
Complient-branded, editable Word and Excel files…
In Progress
Apr 2026
Lifetime access; download the refreshed pack whe…
Not Started
May 2026
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1200 × 750 · XLSX TrackerCompliance tracker spreadsheet — demonstrates the Excel dashboard component
📊Environmental Compliance Pack — Compliance Tracker.xlsx
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FileHomeInsertViewDataFormulasTools
Overview
Compliance Tracker
Expiry Dashboard
Reports
Compliance Item
Category
Owner
Due Date
Score
Status
1
19 documents: 14 Word documents (including the A…
Environment
HSE Team
Jun 2026
98%
Compliant
2
Document-control block (document no., owner, ver…
Environment
HSE Team
Dec 2026
100%
Compliant
3
How-to-use note and legal-basis line on every te…
Environment
HSE Team
Mar 2026
74%
In Progress
4
Authorisation & sign-off block on every form and…
Environment
HSE Team
Sep 2026
97%
Compliant
5
Excel registers with status drop-downs and summa…
Environment
HSE Team
May 2026
82%
Expiring Soon
6
Citations verified against the OHS Act 85 of 199…
Environment
HSE Team
Jan 2027
100%
Compliant
7
Complient-branded, editable Word and Excel files…
Environment
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
Compliant4
In Progress3
Expiring Soon1
Pack includes
20 documents
DOCX · XLSX
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Complient
Operational Compliance Systems
Document Reference
ENV-487
Environmental Compliance Pack
Policy & assessment
Document Status
Active — Controlled
2
Legal References & Standards§NEMA 107/1998Compliant
§NEM: Waste Act 59/2008Compliant
§NEM: Air Quality Act 39/2004Compliant
Requirement
Responsible
Status
Environmental compliance index
HSE Manager
CompliantEnvironmental policy template
HSE Manager
In ProgressEnvironmental risk assessment (aspects and i…
HSE Manager
CompliantComplient · Operational Compliance Systems · complient.co · ENV-487Page 1 of 4
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Environment · Practitioner-built system Environmental Compliance Pack
20 documents · 5 modules · 42+ pages of content
R1,599
one-time · lifetime access
DOCX
15
Editable Word templates
Procedures, forms, checklists
XLSX
5
Excel registers
Trackers, matrices, dashboards
Key Documents Included
19 documents: 14 Word documents (including the AI prompt… Document-control block (document no., owner, version, ap… How-to-use note and legal-basis line on every template Authorisation & sign-off block on every form and procedure Excel registers with status drop-downs and summary count… Citations verified against the OHS Act 85 of 1993, its r… + 2 more documents included
System Modules
1
Policy & assessment3 docs2
Plans & procedures5 docsScreenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Preview Gallery
Complient · Environmental Compliance Pack · 5 preview assets