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Required Document For Handover & Takeover

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LEGAL
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MPCB
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FIRE
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PESO
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Required Document For Handover & Takeover
Document Type
LEGAL
Approved Plan from DISH
Certification of incorporation
MIDC plan approval
Approved layout from DISH
Occupier Appointment letter
Factory Manager appointment letter
Annual returns to DISH
Factory inspector visit register
Accident register (Form-30)
Details of studies recommended by DISH
Annual medical check-up all employee
List of Employees - working in the hazardous area for Medical check-up
All the Reportable incidence & DO in forms (Form-24 & 24(A))
Letter received from DISH related to Reportable incidences & DO
Reply letter to DISH
Test certificate of lifting equipment, & pressure vessel (Form-11 & 12)
Stability Certificate
Safety committee & it's meeting & MOM
Revised HSE Policy submission to DISH - Change in Occupier - Not Initiated - But need to be in the li
MPCB
CTE
All copies of CTO received by the site till date
All environment monitoring reports from the beginning
JVS Bill & Payments
JVS report & its reply
All Cess report
All Cess order & Its payment
All communication /NOV received by the company & replies (Hard copy & Mail communication)
All form - IV
All Form-V
All Manifest copies
MPCB online Login & Password
Quarterly submission to MPCB
ETP & STP design detail
MPCB Visit register
Latest CTO Application file hard & soft copy
Battery return (Form-8)
E-Waste return
Bank Guarantee detail
FIRE
Valid Fire NOC
Form - B & Acknowledge copy submission
Fire extinguisher monthly checking & it's report
Monthly fire detection & fire protection inspection / report
All mock drill report its observation sheet & Planner
PESO
Class A / Class B / Gas cylinder licenses as applicable. - License valid till dec. 2018

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