Professional Documents
Culture Documents
To date
Total Nos. of Grievances in
Workers Nos. Open Grievances >7 days Documents Maintain
this week
Grievances
- Workers GRM Register ☐
0 15 0
- Compliant Receipts ☐
4. Wastewater Management
Waste
Disposal
generated in To date
Method Manifests
Type of Waste this week Waste Documents Maintain
(Licensed Received
(No of Kgs / generated
Contractor)
tons/ lit)
YES (Land Fill - Solid Waste Log ☐
Non –Hazardous 450 KG 2350 KG YES
& Recycled) - Solid waste ☐
- Management checklist ☐
27.5 KG 67.5 KG Incinerated YES
Hazardous
- Chain of custody form☐
6. Hazardous Material
Name of Hazardous Material Quantity (Kgs/ tons/ liter) MSDS Documents Maintain
- Chain of Custody Form ☐
Diesel Rags 27.5 KG YES - Hazardous Material Register☐
7. Water Management
Receipt To date
Water obtained (Liters /
Water Source obtaine water Documents Maintain
Gallon)
d obtained
-Water Log sheet
Keenjhar lake 66000 Yes 877800
-Chain of custody form