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Admin & Office · AD-SOP-003

Licences & Statutory Compliance

Track licences, renewals and statutory filings.

ReferenceAD-SOP-003
DepartmentAdmin & Office
Version1.0
Review cycleAnnually
Licences & Statutory Compliance illustration

Purpose

To keep all licences and statutory obligations current.

Scope

Covers food, fire, police, excise, tax, labour and other licences that apply to the property.

Responsibility

Admin Manager tracks; General Manager signs; Accounts files returns.

Detailed procedure

  1. List every licence with its authority, number and expiry date.
  2. Set reminders at least 60 days before expiry.
  3. Prepare and file the renewal documents.
  4. Display licences where the law requires.
  5. Record each filing with proof of submission.
  6. Review the compliance register monthly with the General Manager.

Standards and guidelines

  • No licence is allowed to lapse.
  • Originals are stored safely and copies displayed.
  • Local law always takes priority over this SOP.

Required records and documentation

  • Licence register
  • Renewal file
  • Compliance calendar

Related images

Licences & Statutory Compliance key visual
Licences & Statutory Compliance: service focus
Licences & Statutory Compliance supporting visual
Supporting reference for licences & statutory compliance

Document control

ReferenceAD-SOP-003Version1.0
DepartmentAdmin & OfficeReview cycleAnnually
Effective date Next review 
Prepared by Approved by 

Related SOPs

This SOP is a template for operational planning and training. Adapt it to your property, local law and approved emergency plans.