ISO 14001 1) Water Testing certificates 2) Water Meter readings 3) Pollution Control Board License 4) Sewage water license

and readings 5) Certificate for handling of Hazardous wastes / Chemicals 6) LPG usage license. 7) State Electricity board certificate OHSAS 18001 1) Safety audits NCR Reports 2) Accident register 3) Accident details monitoring 4) Near Miss Investigation Analysis 5) LPG water sprinkler working 6) Safety of machines and workers / staff 7) Assembly point to be recognized 8) Mock drills reports 9) Identifcation of machines 10) Fire safety training documents 11) Fire Extinguishers maintenance and adit report 12) Safety Committee meeting reports TS 16949 / ISO 9001 1) Competency Mapping documents 2) Training records (no. of trainings conducted, manhours & periodical review) 3) Factory License 4) ESI & PF returns challan 5) Regular maintenance of canteen and office building (form to be maintained) 6) Other Statutory requirements 7) Linkage of training needs identified from PMS and Comeptency Mapping and Training conducted. 8) Training feedback forms and its analysis......