Convert Regulatory Obligations into Operational Evidence

Regulatory compliance in Saudi Arabia requires more than awareness — it requires structured evidence that your organization is meeting its obligations under MHRSD, NCOSH, Saudi Civil Defense, and applicable environmental authorities. ALMJ builds compliance programs that make this systematic and auditable.

Program Components

1.

Legal Register

Comprehensive register of applicable Saudi HSE regulations, mapped by authority, obligation, responsible party, and evidence required.

2.

Evidence Matrix

Documented proof requirements for each regulatory obligation — what records must exist, where, in what format, and how current.

3.

Compliance Audit Plan

Risk-based internal audit program covering priority obligations on a structured annual cycle.

4.

Audit Checklists

Authority-aligned checklists for MHRSD, Civil Defense, municipal, and environmental inspections.

5.

CAPA Register

Corrective and preventive action tracker with risk-weighted aging, responsible party assignment, and closure verification.

6.

Management Reporting

Monthly compliance dashboard for leadership covering obligation status, open actions, and escalation triggers.

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