Sound Castings Pvt. Ltd.

Unit -2 Kagal
Objectives of HRD for IMS
Actual-
F-20
Performance Parameter UOM Target (Sept-
Nov)

Environmental Performance
1 Legal complaince ratio-follow legal register No. 100% 100%
2 No of cases of legal prosecution on non complaince No. 0% 0%
3 Customer Audits/observations No. 100% 67%
4 Internal Audits/observations No. 100% 100%
5 External Audits/observations No. 100% 100%
6 Number of environmental incidents (e.g. excursions above limits) No. 0% 0%
7 Number of environmental accidents (e.g. unplanned releases) No. 0 2
No. 100%
8 Number of persons trained in environmental aspect impact

No. 100%
9 Number of persons trained in HIRA identification
10 Compliance to Consent conditions
a Empty Tins No. 100% Partially
b Paint sludge No. 100% Partially
c Spent oil sludge No. 100% Partially

Quantities of specific pollutants emitted, e.g. PM,CO2,NOx, SOx, No. 100% 100%
d
OHS performance- Safety
Incidents
Reportable accidents(Major) No. 0 0
Non reportable accidents(Minor) No. 0 3
First aid cases No. 0 2
Maximum
No. to be
Reporting Near miss reported
Maximum
No. to be
Reporting of unsafe act reported
Maximum
No. to be 56
Reporting of unsafe conditions reported
Last accident done on(MTBA) - - 23.11.19

Mean Time Between Accidents = MTBA

Comments

Tafe Al
52% 82%

2 OFI's closed
Within Limits
STP related
Data expected
from all depts.
Data expected
from all depts.

Factual reports
asked from
Saitech

Not reported

Not reported

Safety Committee
Observations
First Aid
D CASTINGS PVT. LTD.
0, Five Stat MIDC, Kagal.
ATORY REQUIREMENTS – Safety & Occupational Health

Compete Frequenc
Complia
Applicable nt Govt. y for
Sr No Applicable Act/Rule nce to be Resp.
Requirements Authorit Submissio
made
y n

Safety & Occupational Health

Every
Factories Act. 1948 Application for Head
year in
license & Factory HRD/Uni
1 The Maharashtra Form 1 the month
renewal of Inspector t Incharge
Factories rule of 31st
license Every HRD
Factories Act. 1948 October Head
year in
Factory HRD/Uni
2 The Maharashtra Annual Return Form 27 the month
Inspector t Incharge
Factories rule of 31st
HRD
January
Once in two years (that should be prepared by outside
3 Safety Audit Report
agency)

4 Risk Assessment Report Once in Five years

As and when new layout changes are done, new
5 Plan Approval
shed/building construction is done.
6 Stability Certificate Once in five years or subject to plan approval
7 Medical Check-up Once in six months
On- site emergency control
8 -
plan
Next Due date

31-Oct-21

31-Jan-20

June 2021

Apr-20
-
2023
Mar-20
Dec-19
 SOUND CASTINGS PVT. LTD.
r Industrial Estate, Kagal-Hatkanangle,Kolhapur.
ULATORY REQUIREMENTS- Pollution & Environment
Applicable Applicable Compliance to be Competent
Sr No
Act/Rule Requirements made Govt. Authority

Pollution Control
Act                       
             
(combine for
water & air) Consent No.-
1.0/BO/CAC-
Regional office
1 Consent No.- Cell/UAN No. :-
kolhapur.
1.0/BO/CAC- 00000055588-18/4th
Consent to CAC-1906001341
Cell/UAN No. :-
Establish
00000055588-18/4th
CAC-1906001341

Pollution Control
Act                        Consent No:- Consent No:-
              1.0/BO/CAC- 1.0/BO/CAC-
(combine for Regional office
2 Cell/UAN No. :- Cell/UAN No. :-
water & air) kolhapur.
0000009458/CAC- 0000009458/CAC-
1805001280 1805001280
Consent to
operate

Pollution Control
Act                        SPM
Source Emission
3               Green Circle, Inc
Monitoring Results
(combine for
water & air)

SO2

Pollution Control
Act                        Noise level dB:
4               Noise Level Monitoring Peripheral Green Circle, Inc
(combine for
water & air)

In-Plant
 1.Sub-Regional
Environmental
Officer, RO,
Statement under
Kolhapur,
5 Environmental  Yearly Return Form -V
2.Member
Protection Act
Secretary,
1986
Mumbai

1.Sub-Regional
Officer,
Hazardous RO,Kolhapur.
6 Yearly Return Form No-4
Wastes 2.Member
Secretary,
Mumbai.
Frequency for
Resp. Next Due date
Submission

After expiry of
Head HRD/
existing certificate.

Apply for new consent to

operate
HRD
Valid for 5 years
Incharge/EHS
from 26.06.2019
Officer

After expiry of
Head HRD/ Next Renewal
existing certificate.

HRD
(31.05.2021) Incharge/EHS
Officer

Application for
renewal submitted 23.04.2021.
on 23.04.2021.

Quarterly (Retain) HRD & Maint Feb-20

Quarterly (Retain) HRD & Maint Feb-20

Every Year (March Head HRD/ EHS
30-Sep-20
to April) Officer

Head HRD/
Every Year 30-Jun-20
HRD
Incharge/EHS
Officer