Study editor · Compliance register
MUST satisfied
1 of 4 (25%)
SHOULD complied
0
Gate
NOT READY
| Clause | Tier | Status | Consequence class | Required sign-off | Present sign-off | Issues |
|---|---|---|---|---|---|---|
| 4.1.3 | MUST | derogated | high | TA1 | TA1 | 1 issue: Seveso Art 11 documents not updated |
| 4.2.2 | MUST | derogated | medium | TA2 | TA3 | 6 issues: approval insufficient, no risk assessment, no compensating measures, PESTLE incomplete, Seveso not assessed, expired |
| 4.1.2 | SHOULD | derogated | low | TA3 | TA3 | None |
| 6.3 | — | open | — | — | — | 1 issue: open |
| 9.1 | — | statutory | — | — | — | 1 issue: statutory clause: no regulator exemption |
Approval matrix
| Class | MUST | SHOULD |
|---|---|---|
| low | TA2 | TA3 |
| medium | TA2 | TA3 |
| high | TA1 | TA2 |
| severe | TA1+TA2 | TA1 |
TA1 is assumed the most senior level; editable. Defaults, not any company's rules.