Current Due

Sl.No Activity Periodicity Done on Next Due on Actual status Remarks

on

1 Consent order renewal Air and Water Yearly 31/03/2018 Feb'20 31/01/2020

2 Factory License Once in a year 31/10/2018 30/10/2018 31/10/2019

3 Fire License Once in a year 30/01/2019 29/01/2019 30/01/2020

4 Canteen License Once in a year 13/06/2018 13/06/2018 27/06/2019

5 Corporation License Once in a year 31/03/2019 27/03/2019 31/03/2020

6 Factory Layout Drawings One Time Feb'15 Feb'15 N/A

7 PESO License – Class A Once in 5 years 31/12/2018 28/01/2019 31/12/2019

8 PESO License – Class B Once in 10 years 22/04/2014 22/04/2014 31/12/2023

One Time
9 PESO License – Class C Life Time 26/02/2015 26/02/2015
Approval

10 Building Stability Once in 3 years 12/04/2018 12/04/2018 23/04/2021

11 Half yearly return in Form No.21 Once in a Year 31/07/2019 20/07/2019 31.07.2020

12 Annual return (Combined) in Form No.22 Once in a Year 31.01.2019 28.01.2019 31.01.2020

13 Canteen Employees Medical Examination Once in 6 months 08/10/2018 08/10/2018 07/03/2019

14 Exemption for 7 days working Once in 3 years 09.03.2018 09.03.2018 08.03.2021

15 Exemption For Time Card Form 25B Once in 2 Years 06.02.2018 06.02.2018 05.02.2020

16 Exemption for Muster Report Once in 3 years 09.03.2018 09.03.2018 08.03.2021

17 Exemption for Form 15 Leave Register Once in 3 years 09.03.2018 09.03.2018 08.03.2021

18 Half yearly return in Form No.II Once in a Year 31/07/2019 20/07/2019 31.07.2020

19 Annual return in Form No.A Once in a Year 31.01.2019 25.01.2019 31.01.2020

20 Annual return in Form No.V Once in a Year 31.12.2018 28.12.2018 31.12.2019

21 Safety Inspection – Power Press Once in a year 06/01/2019 05/01/2019 05/01/2020

22 Safety Inspection – Dust Controllers Once in 6 months 29/01/2019 29/01/2019 29/07/2019

23 Safety Inspection – Thermic Fluid Heater Once in a year 29/06/2018 29/06/2018 30/06/2019

24 Safety Inspection – Thermic Fluid Oil Once in a year 28/02/2018 28/02/2018 27/02/2019

25 Safety Inspection – Safety Belts Once in a year 29/01/2019 29/01/2019 29/07/2019

Safety Inspection – Compressors &

26 Once in a year 29/08/2018 29/08/2018 28/02/2019
Pressure Vessels (E.T)

Once in 4 Years 08/10/2016 08/10/2016 07/10/2020

Safety Inspection – Compressors &
27
Pressure Vessels (U.T)
Once in 4 Years 04/01/2018 04/01/2018 03/01/2022

28 Safety Inspection – Lifting tackles Once in a year 24/07/2018 24/07/2018 23/07/2019

29 Safety Inspection – Fire Protection devices Once in a year Sep'18 Sep'18 Aug'19

30 Emission Test Once in 6 months 30/12/2018 09/01/2019 30/06/2019