formerly University of Missouri-Rolla
IDENTIFICATION & ACCESS TO LEGAL & OTHER REQUIREMENTS

Purpose and Application

  1. To establish and document the process for identifying and having access to the environmental legal and other requirements associated with Missouri S&T's activities.
  2. This procedure covers the activities of the university including instruction, teaching activities, research activities and administrative and business activities.

Definitions and Scope

  1. Legal Requirements are environmental legislation established by the federal, state, or local government
  2. Other Requirements are environmental requirements to which Missouri S&T chooses to comply.

Roles and Responsibility

  1. The responsibilities associated with the identification of environmental legal requirements are outlined in the table listed below.

           The table below was extracted from the Structure and Responsibility Matrix
 

Clause

Title

Areas

Responsibility

Authority

4.3.2

Legal and Other Requirements

Establish & maintain the procedure for identifying legal requirements

EMS Coordinator/EHS / EMS Sub-Committee

Management Representatives

Identify legal requirements

EHS

EHS Director

Make legal requirements accessible to campus & keep them up to date

EHS

EHS Director

Ensure compliance

Missouri S&T Departments/EHS Director

Management Representatives


Procedure

  1. Environmental Health & Safety (EHS) will identify and list the applicable legal and other requirements associated with each environmental aspect. A list of applicable requirements can be found on the Legal & Other Requirements Summary .
  2. The EHS Director will ensure the identified legal and other requirements are made accessible to the campus.
  3. EHS will periodically review legislation and proposed environmental regulations to ensure that those requirements that apply to the university are kept updated and obsolete documents are disposed of.
  4. EHS will stay updated on legislation through the quarterly update of the "Super Reg" CD ROM, UM System Updates for major legislation that impacts the University of Missouri System, and trade journals, periodic training, and technical associations.
  5. The Monitoring & Measuring Procedure defines the methodology for ensuring that Missouri S&T remains compliant with these requirements.

    Objective Evidence

Record Location Retention Time Disposition
Legal & Other Requirements Summary EMS Website Until Updated Update
Environmental Regulations EHS Until Updated Update, if hard copy dispose of old revision