This downloadable Excel matrix is designed to help organizations identify, track, and manage environmental, health, and safety (EHS) regulatory requirements. It also supports conformance to ISO 14001 Clause 6.1.3 (Compliance Obligations), ISO 45001 Clause 6.1.3 (Determination of Legal and Other Requirements), and partially addresses Clause 6.1.1 in both standards (Actions to Address Risks and Opportunities).
You may customize this tool for internal use within your organization. It is offered free of charge and is intended to support risk-based thinking and internal compliance tracking.
Free EHS & ISO Compliance Obligations Matrix (Excel Worksheet)
This matrix was created for informational purposes only and is based on a fictitious company located in Daytona Beach, Florida. It is only one example of how conformance to the above-mentioned clauses may be demonstrated. The content must be reviewed and customized to reflect your facility’s operations and applicable federal, state, and local EHS regulatory requirements—even if your facility is also located in Daytona Beach.
The regulations referenced in this matrix may have changed since the date it was first uploaded to this site. This document is not being updated or monitored for regulatory accuracy. It is entirely fictitious and does not represent any real client of GreenUp Holdings, LLC.
© 2025 GreenUp Consultants. Free for internal use only. Not for resale or redistribution.