Annual Regulatory Compliance Review Checklist [FREE PDF]
Compliance officers and operations directors use this checklist for annual regulatory compliance review covering OSHA, EPA, ADA, EEOC, and other federal and state workplace obligations.
- Industry: General / All Industries
- Frequency: Annually
- Estimated Time: 30-45 minutes
- Role: Compliance Officer
- Total Items: 8
- Compliance: OSHA 29 CFR 1910, EPA, ADA, EEOC
Safety & Environmental Compliance
Review OSHA and EPA compliance status.
- Is the OSHA 300 log current and posted during the required February-April period?
- Are all required written safety programs (HazCom, LOTO, respiratory) current and reviewed?
- Are EPA requirements (Tier II, TRI, SPCC, stormwater permits) current if applicable?
- Safety and environmental notes
Employment & HR Compliance
Review employment law and HR compliance status.
- Are all required federal and state labor law posters displayed and current?
- Are I-9 employment eligibility forms complete and stored per retention requirements?
- Are required training programs (harassment, ethics, safety) completed for all employees?
- HR compliance notes
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Related Compliance Checklists
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Why Use This Annual Regulatory Compliance Review Checklist [FREE PDF]?
This annual regulatory compliance review checklist [free pdf] helps general / all industries teams maintain compliance and operational excellence. Designed for compliance officer professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: annually.
Ensures compliance with OSHA 29 CFR 1910, EPA, ADA, EEOC. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Annual Regulatory Compliance Review Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: Safety & Environmental Compliance, Employment & HR Compliance. It is designed for general / all industries operations and compliance.
How often should this checklist be completed?
This checklist should be completed annually. Each completion takes approximately 30-45 minutes.
Who should use this Annual Regulatory Compliance Review Checklist [FREE PDF]?
This checklist is designed for Compliance Officer professionals in the general / all industries industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.