progressive mine closure claim submission is in process

100% compliance. External audit of all the ISO certified Units of Wani area has been successfully carried out. Internal audit of t

5 nos of site visits completed

Environment and Integrated Management System (IMS) policies are being updated from time to time and circulated among the
100% compliance as the Completion of PMS cycle (goal setting, half-yearly feedback & final assessment) has been made within
Public hearing of Mungoli OC was conducted successfully.
100% compliance as The reply of queries of audit/standing committee/ parliament question/ RTI has been submitted to the co
100% compliance as no notice has been received due to non compliance of the statutory norms.
100% utilization
compliance of the conditions of consent to establishment/ operate is 100% complied
100% compliance. External audit of all the ISO certified Units of Wani area has been successfully carried out. Internal audit of t
progressive mine closure claim submission is in process
 ly carried out. Internal audit of the already exisiting ISO certified Units and newly identified units to be certified under ISO in FY 2019-20 h

o time and circulated among the units of wani area

sessment) has been made within the stipulated time period.

RTI has been submitted to the concerned authority within the specified time period.

ly carried out. Internal audit of the -already existing ISO certified Units and newly identified units to be certified under ISO in FY 2019-20- h
tified under ISO in FY 2019-20 has also been carried out.

tified under ISO in FY 2019-20- has also been carried out.