You are on page 1of 10

The Criteria for Prioritisation of the Requirements in the Legal Register

Criteria are as follows:

Criteria 1: The requirements whose non-compliance may lead to incidents affecting men,
infrastructure & environment.

Criteria 2: The requirements whose compliance is required to be demonstrated by records /


documents received from Govt. office or govt. approved party e.g. Consent, Permit, Licence,
Test certificate/ report, etc.

Criteria 3: The requirements whose compliance requires an Organisation to submit report to


govt. agency / office e.g. environmental statement, cess returns, etc.

Criteria 4: The requirements whose compliance require a separate infrastructure &


investment need approval from corporate e.g. Dust Collector, Canopy to D. G. Set, ETP /
STP, etc.

The requirements meeting any of the above criteria or combination thereof shall be
termed as Priority – I requirements & other requirements as Priority – II.
Factories Act - (CMA : F - EHS 05A)

Status updating
SAP Plant code

FA-SECT-07(4)

FA-SECT-41G
FA-SECT-07A

FA-SECT-36A

FA-SECT-40B

FA-SECT-41F
FA-SECT-06

FA-SECT-07

FA-SECT-10

FA-SECT-12

FA-SECT-13

FA-SECT-14

FA-SECT-17

FA-SECT-18

FA-SECT-19

FA-SECT-21

FA-SECT-28

FA-SECT-29

FA-SECT-30

FA-SECT-31

FA-SECT-32

FA-SECT-33

FA-SECT-35

FA-SECT-36

FA-SECT-38

FA-SECT-39

FA-SECT-45

FA-SECT-62

FA-SECT-67
FA-SECT-11
Location

Unit no.
Vertical
#

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010
latest updating
date

Hand rails
As As As As As As As As As As As As As As As
are As As As As As As As As As As As As
As As
As confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
1.Machine confirmed confirmed confirmed confirmed confirmed
provided at confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
confirmed confirmed by
Evidence by the HR, by QES
the HR, byMedical
the HR, by the HR, by the HR, by the HR, by the DustHR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, bystairs,
guarding the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, byFirst
the aid
HR, by the HR, by the HR,
by the HR, the HR, Policy is officer& masks& Safety& box &
Source Admin & Admin & Admin Admin & Admin & Admin & Admin Admin & Admin & Admin & Admin &to Admin &
provided Admin & Admin & Admin & Admin
Safety& Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin Admin Admin & Admin &
Admin & Admin & available, available, issued
EHS officer EHS EHS EHS EHS EHS EHS to EHS EHS EHS
Sufficient EHS
all EHS EHS EHS EHS EHS
belts worn EHS EHS EHS EHS Emergenc
EHS EHS EHS EHS committee
EHS located
EHS at EHS EHS
EHS officer EHS officer EHS Monitoring all, Central Drinking yofficer
plan, meeting five diff. Regular
officer officer officer
Pest officer officer officer officer officer officerare
latrines officer
equipment officer officer officer officer officer
while officer officer officer
Provision officer officer officer officer officer officer officer officer
monitoring of Dust water safety Safety being locations. employees
control and Ventilation Illuminatio provided, s except Examinatio Hydro test working at All made as Form 1A- Persons
Factory plan occupation Excretion location goggles Committee conducted Monitored - punching,
Renewal Form 5, Housekee Waste report n report Separate some n Report assured as not carried height, pits/sumps per Stablity Safety Offi No direct below
License available, al health System identified, are , Mock Drill as per & Contract
Input Evidence Form No-3 dated ping disposal at dated dated for portable NA Form 12 & per out dated Examinatio are guidelines. Practiced certificate cer is exposure eighteen
1 No.,Valid preventive by medical installed, drinking provided & records defined maintained employees
submitted 14.11.08 records TSDF site 09.10.200 15.04.200 male/femal grinding 13 guidelines 10th May, n of safety properly Work dated available to acetone years not
upto Dec 10 maintenan officer, frequent water lab complianc are frequency, by medical - register
are 8 9 e, cleaning machines Available 2009 belts by covered permission 30.04.09 recruited
ce periodic cleaning to test report e ensured available Safety assistant. are
available records 2. Grinding competent
Hand rails issued.
schedule medical prevent by Unistar and committee First Aid maintained
Status 2 2 2 2 2 up 2 2 2 2 1 1 displayed
2 disc 2guard NA 1 2 1 person
2 is
are 2 2 2 2 2 2 2 2 2 2 2 2
of check dust practiced MOM box
to be done. at
provided
equipment by medical accumulati available monitoring
No.of days provided to 1.work
stairs,
s officer on report
with same all grinders permit
Safety to
NA NA NA NA NA NA NA NA NA NA NA NA NA
1.Machine NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
status beltsbeworn
(Optional) guarding followed.
while
provided to
working at
Due date all
31.12.10 31.12.10 NA NA 27.01.11 NA NA NA NA 01.04.10 01.04.10 NA NA NA 01.05.10 Speed
NA height,
09.05.2010 01.05.10 NA NA NA NA NA April 13 NA NA NA NA NA NA
(If applicable) equipment
Illuminatio Test (rpm) Hydro Test Examinatio
s except
n found 60 certificates information report to n of safety
To be some
and 75 lux No to be to be be belts by
Remarks NA NA NA NA NA NA NA NA NA carried out NA portable NA NA NA NA NA NA NA NA NA NA NA NA
against hoist/lifts submitted displayed submitted competent
May.10 grinding
100 to 150 to C QES on bench to C QES person is
machines
lux. Cell grinding Cell not the
2. Grinding
machine requireme
disc guard
nt under
to be
Gujarat
provided to
Factories
all grinders
rules
1.work
permit to
be
followed.
The Indian Electricity Rules (CMA :

FA-SECT-88, 88A, 89

Other requirements
FA-SECT-87-SCH17

FA-SECT-87-SCH24
FA-SECT-87-SCH5

IER-RULE-64A(1)

IER-RULE-64A(2)
FA-SECT-73ZA

FA-SECT-73ZB

IER-RULE-44A
Compliance %
FA-SECT-73W
FA-SECT-73M

FA-SECT-73N

FA-SECT-73R

FA-SECT-73S

FA-SECT-73V

FA-SECT-73X
FA-SECT-73F

FA-SECT-110

IER-RULE-35

IER-RULE-38

IER-RULE-43

IER-RULE-45

IER-RULE-46

IER-RULE-50

IER-RULE-51

IER-RULE-61

IER-RULE-64

IER-RULE-67

IER-RULE-30
FA-SECT-88

FA-SECT-89

FA-SECT-79
FA-RULE-4
25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

25.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
As As As As As As As As As As As As As As
As As As As As As As As As As As As As As As As As As As As
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
by the by the by the by the by the by the by the by the by the by the by the by the by the by the
by the HR, by the HR, by the HR, by the HR, by the HR, byMSDS
the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by- the
Noise
HR, by the HR, by the HR, by the HR,
available, Canteen test & EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS
Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin Admin & Admin & Admin &
PPE's officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & officer &
EHS EHS EHS EHS EHS EHSare EHS EHS EHS EHS EHS EHS EHS Committee
EHS EHS EHS report,Ear
EHS EHS EHS EHS
available Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan
officer officer officer officer officerof
MSDS officer & officer officer Periodicall
officer officer C common
officer officer officer formed,
officer officer officer plugs used
officer officer officer officer - Point
material y medical Ambulanc canteen in high ce ce ce ce ce ce
Electrical ce ce
All ce ce
Applicable ce
Applicable ce ce
Applicable ce
No such No such various Environme Authorizati OHC,First Annual Displayed Fire No- 2 & 3
Info is test not e available audit done, Dust noise No such Return Complying No such installation Linked conductors to only to only to only Responsibi
accident/in notified No fragile chemicals nt on taken aid boxes, on buckets & No Earth test not
License available carried out with all record extraction areas, incident with the incident s checked switch with are high or high or high or lity of
cident diseases
obtained
roof available,
over every
Statement for all the
for person
medical
medical
NA NA
register,
NA
system is notice occurred
submitted NA transforme
requireme
extinguish
occurred
alteration
by fuse enclosed
reports
extra high extra high
applicable,
extra high Electricity
occurred reported till available labeling submitted has waste officer rs / DG ers done available - Point No
container working equipment canteen installed. displayed till date on nt till date competent provided in metal installation installation installation board
till date. date. displayed to PCB disposal available 25.01.10 sets provided 1, 4 & 5
& under has s and workers - Test authority panels s s s
on drums complied
Emergenc process medicine health report is
2 2 2 NA 2 2 is
y plan 2 2 0 2 2 NA NA 2
record's NA 2 1
available 2 2 NA 2 2 2 2 2 2 2 2 2 NA NA 2 NA NA
available & available dated 16th
practiced. April, 2009
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Noise
NA NA 31.12.10 NA NA NA NA NA Periodicall
NA NA NA NA NA NA NA NA levels to
01.04.10 NA 15.04.11 NA NA NA NA NA NA NA NA NA 17.02.11 NA NA NA NA NA
y medical tested as
test not per
carried out ambient
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
for person noise &
working workplace
under has noise
process testing
norms
Water (Prevention And Control Of
Air Act - (CMA : F - EHS Recycled Plastics Manufacture &
ricity Rules (CMA : F - EHS 05C) Environment (Protection) Act & Rules (CMA : F - EHS 05D) Pollution) Act & Cess Act (CMA : F - Bio - M
05F). Usage Rules - (CMA : F - EHS 05G).
EHS 05E)

WA & WCA -SECT-3, 4,


WA & WCA -SECT-25,

Other requirements.
Other requirements

Other requirements

Other requirements

Other requirements
IIER-RULE-67(5)(B)

EPA & R-RULE-14


IIER-RULE-64A(1)

IIER-RULE-64A(2)

EPA & R-RULE-3


EPA & R-SECT-7

EPA & R-SECT-7

EPA & R-SECT-9


IER-RULE-36(A)

AA-SECT-21,22
EPA & R-SCH-I
IER-RULE-50A

Compliance %

Compliance %

Compliance %

Compliance %

Compliance %
IER-RULE-32

IER-RULE-34

IER-RULE-35

IER-RULE-37

IER-RULE-43

IER-RULE-47

IER-RULE-50

RPMUR-04

RPMUR-08

BMWR-04

BMWR-05
26

5
26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
Authorizati
Compile on taken
As As As As As As As As As As As As As asAsper forAshas
As As As As As As As As As As As As As As As
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed provision waste
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
by the by the by the by the by the by the by the by the by the by the by the by the by the (PCC/DDD disposal.
by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR,
EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS /O- & (PCC/DDD As per&
- Danger Admin & Admin Admin & Admin Admin & Admin & Admin & Admin
Water& Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin &
officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & officer & 1601/WA/ /O- PCB Air
notice DCP or EHS EHS EHS EHS EHS EHS EHS EHS is
consent EHS EHS EHS EHS EHS EHS EHS EHS EHS
Maintenan Maintenan Maintenan Maintenan Maintenan
Electrical Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan Maintenan BP/01- 1601/WA/ norms, Consent
displayed CO2 officer officer officer officer officer officer officer officer Return
officerof officer officer is officer officer officer officer officer officer
ce /
Neutral ce ce ce ce to
supply cefire Initial
ce ce ce ce ce ce ce 02/58 & BP/01- envt. Envt. available available
at all Required extinguish authorizati 1st point Water
earth is No bare cranes/veh PCC/DDD/ 02/58 & Monitoring Stack Statemen (PCC/DD (PCC/DDD
electrical PPEs/Tool ers & fire on for not (Environment Cess for
distinguish conductors icles not Earth test O- PCC/DDD/ done for monitoring t for year D/O- /O-
ed from in
plant & s are used
supplied
sand generating applicable Complied NA NA
reports
NA al monitoring
1601/WA/ O- water, reports are
NA 09-10 NA
1601/WA/
NA NA Complied NA NA NA
equipment and buckets & plan has 2.Complie reports) 2009-10 1601/WA/
live buildings through BP/01- 1601/WA/ stack available submitted BP/01-
s maintained first aid been d submitted BP/01-
conductor external 02/57 BP/01- emission, on 02/58 dtd
- Point no boxes are taken. in April 10 02/57
sources dated 02/57 ambient air 12.04.10 07.04.201
2 NA b not
2 2 NA provided.
2 2 2 2 NA NA 2 NA 2 2 & 2 2 2 2 NA dated
2 2 NA 2 NA NA 2 NA NA NA
07.04.10 dated monitoring 0)
applicable 07.04.10)
PCC/DDD/ 07.04.10 & etc
O- PCC/DDD/
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
1601/HW/ NA
O- NA NA NA NA NA NA NA NA NA NA NA NA NA NA
BP/01- 1601/HW/
02/415) BP/01-
March 13 March
02/415) 13
30.09.201 01.04.201 30.04.201
NA NA NA NA NA NA NA NA NA NA NA 17.02.11 NA Monthly & March & March Monthly Monthly NA NA 31.03.2013 NA NA NA NA NA NA
Applicable Applicable 1 3 1
14 14
to only to only
high or high or
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
extra high extra high
installation installation
s s
Ozone Depleting Environment Impact
Noise Pollution Rules - CRZ Notification - (CMA : F - EHS Forest Conservation Rule - Indian Forest Batteries Rules - (CMA : F
Bio - Medical Waste Rules - (CMA : F - EHS 05H). Substances Rules - (CMA : Wildlife Protection Act - (CMA : F - EHS 05O). Assessment Notification -
(CMA : F - EHS 05I). 05L). (CMA : F - EHS 05M). Act - (CMA : F - EHS 05N). 05T).
F - EHS 05J). (CMA : F - EHS 05P).

EIAN-SECT-2(i,ii&iii)
Schedule (Sr.No.7c)
Other requirements

Other requirements

Other requirements

Other requirements

Other requirements

Other requirements

Other requirements

Other requirements
CRZN-SECT-3 [2(ii)

CRZN-SECT-3 (iiic)

WPA-SECT-9 & 33

WPA-SECT-17(A)
NPR-SECT-3 & 4
BMWR-06 (1&2)

Compliance %

Compliance %

Compliance %

Compliance %

Compliance %

Compliance %

Compliance %

Compliance %
WPA-SECT-32
BMWR-06 (3)

BMWR-06 (4)

BMWR-06 (5)

IFA-SECT-33

IFA-SECT-63

BR-SECT-04

BR-SECT-10
BMWR-10

BMWR-11

ODSR-08

FCR-6
(iiid)]
26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
As As As As As As As As As As As As As As As As As As As As As As As As As As As
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR,
Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin &
EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS
officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officeris
Battery officer
Our sold to the
Noise level
industry company
monitoring Requireme
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA does not NA authorized NA
report nt fulfilled
fall in dealer in
available
schedule I Buy-back
offer.
NA NA NA NA NA NA 1 NA NA NA 2 NA NA NA NA NA NA NA NA NA NA NA NA NA 2 NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA April '10of
Records NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA rule
As per
Ambient 10, Return
and is
NA NA NA NA NA NA workplace NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA applicable
should be to bulk
maintain consumers
separately only
s Rules - (CMA : F - EHS
Hazardous Waste (Management & Handling) Rules - (CMA : F - EHS 05W). Contract Labor act 1970(CMA : F - EHS 05X).
05T).

HWM & HR-SECT-18

HWM & HR-SECT-19

HWM & HR-SECT-20

HWM & HR-SECT-21

HWM & HR-SECT-22

HWM & HR-SECT-24


Other requirements

Other requirements

Other requirements
HWM & HR-SECT-2

HWM & HR-SECT-8


Compliance %

Compliance %

CLA-SECT-12

CLA-SECT-16

CLA-SECT-17

CLA-SECT-18

CLA-SECT-19

CLA-SECT-20

CLA-SECT-21

CLA-SECT-29

CLA-SECT-35
CLA-SECT-7
26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
1.Categori
zation / 1-
As As As identificati
As As As As As As As As Application
As As As As As As As As As As
confirmed confirmed confirmed on of
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed for Labor
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
by the HR, by the HR, by the HR, bywaste is
the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, license of by the HR, by the HR, by the HR, by the HR, by the HR, by the HR,
by the HR, by the HR, by the HR, by the HR,
Admin & Admin & Admin & done &
Admin Admin & Admin 3 Admin &
TREM& Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin &
EHS EHS EHS 2.Waste
EHS EHS EHS EHS EHS EHS EHS EHS contractors
EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS
card
officer officer officer storage
officer officer officer officer officer officer officer officer is made
officer officer officer officer officer officer officer officer officer officer
Complianc followed,
yard with Proper copy of
e as per Applicable HAZ waste Form 3 is
concrete labeling & Accident Registratio license is Rest-
the legal to only disposed & Manifest maintained Canteen Other all First-aid Requireme Requireme
flooring, packing is not n awaiting. rooms Requireme
NA norms & recyclers & transporte copy filled , Form 4 is NA facilities facilities facilities nts nts NA NA
roofing & done as occurred certificate 2- facilities nts fulfilled
Membershi reprocesso d through (Form 13) to be provided provided provided fulfilled. fulfilled.
separate per PCB till date is available Certificate provided
ps with rs PCB submitted
cubical norms of
CTSDF authorized
provided Registratio
NA 2 NA 2 is 2 treatment
2 2 2 2 NA 2
3- TSDF n for 13 2 2 2 2 2 2 2 NA NA
facility.
carry out contractors
activities of is available
NA NA NA NA
transportat NA NA NA NA NA NA NA dtd. NA NA NA NA NA NA NA NA NA NA
ion , 03.02.201
storage & Accident 0
disposal. not
NA NA NA NA NA NA NA May, 2011 NA NA NA NA NA NA NA NA Company
NA NA NA NA
occurred representa
till date License of
tive to sign
3
on
NA NA NA NA NA NA NA NA NA NA NA contractors NA NA NA NA NA NA NA NA
contract
to be
worker
provided.
payment
register
Shop Act 1948 & Mah Shop 1961
Indain Explosice Act,
Statice & Mobile Pressure Vessel Rules - (C
Petroleum Act & Rule - (CMA : F - EHS 05K).

(CMA : F - EHS 05B)

IEAPA-RULE-102 to 115

Other requirements
IEAPA -RULE-130
IEAPA-RULE-120

IEAPA-RULE-124

IEAPA-RULE-126

IEAPA-RULE-127

IEAPA-RULE-128
IEAPA-RULE-118
Status updating

IEAPA-RULE-09

IEAPA-RULE-33

IEAPA-RULE-78
IEAPA-RULE-11
IEAPA-SECT-02

IEAPA-SECT-07

IEAPA-SECT-08
SAP Plant code

Compliance %

SMPV-02

SMPV-03

SMPV-04

SMPV-05

SMPV-06

SMPV-07

SMPV-08

SMPV-09
Location

Unit no.
Vertical
#

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
latest updating
date

As As As As As As As As As As As As As As As As As As As As As As As As As
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
Evidence by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR,
Source Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin &
EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS
officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer
Class A
petroleum
Frekote & No No Iron
Qty. is less No
Acetone Electrical No tank for
1 than Ensured No Bulk consultatio
are being Precaution No installation Accumulati storage of
Input Evidence NA NA mentioned and being transportat n hired for NA NA NA NA NA NA NA NA NA NA NA NA NA
possessed taken Pipelines in the on of the
for class B monitored ion installation
in storage Water petroleum
and C of shade
quantities shed product
of around
Status NA NA 2 500 0 liters. 1 2 NA NA 2 0 2 NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of days
with same
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
status
(Optional) Not Not Not Not Not Not Not Not
Due date Applicable. Applicable. Applicable. Applicable. Applicable. Applicable. Applicable. Applicable.
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
(If applicable) Proposal Complianc Complianc Complianc Complianc Complianc Complianc Complianc Complianc
to be e for air e for air e for air e for air e for air e for air e for air e for air
License License
submitted receiver receiver receiver receiver receiver receiver receiver receiver
Remarks NA NA NA not not NA NA NA NA NA NA NA NA NA NA NA
to tank are tank are tank are tank are tank are tank are tank are tank are
available. available.
Managem followed followed followed followed followed followed followed followed
ent as per as per as per as per as per as per as per as per
Factories Factories Factories Factories Factories Factories Factories Factories
Act. 1948 Act. 1949 Act. 1950 Act. 1951 Act. 1952 Act. 1953 Act. 1954 Act. 1955
Central Motor Vehicle Rules - (CMA : F - EHS Pubic Liability Insurance Manufacture, Import & Storage of Hazardous C
ssel Rules - (CMA : F - EHS 05Q). Gas Cylinder Rules - (CMA : F - EHS 05S).
05R). Act - (CMA : F - EHS 05U). Rules - (CMA : F - EHS 05V).

Other requirements

Other requirements

Other requirements

Other requirements
Compliance %

Compliance %

Compliance %

Compliance %
PLIA & R - 01

MSIHCR - 01

MSIHCR - 02

MSIHCR - 03

MSIHCR - 04
CMVR - 01

CMVR - 05

CMVR - 10
SMPV-10

SMPV-12

SMPV-13

SMPV-14

GCR - 01

GCR - 02

GCR - 03

GCR - 05

GCR - 06

GCR - 07

GCR - 08

GCR - 10
SMPV-11

GCR - 11
26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
As As As As As As As As As As As As As As As As As As As As As As As As As As
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR,
Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin &
EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS GRA
EHS EHS EHS EHS
officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer available
officer officer officer officer
No with
chemicals control
are being measure,
Fitness No major
PUC of all used those Emergenc
certificate accident
vehicles listed in y Plan for All points
NA NA NA NA NA NA of Vehicles NA NA NA NA NA NA NA NA NA NA NA NA NA has NA
are the Chemical complied.
are occurred
available appendix -I spillage
available till date
part I & II and MSDS
in the available
NA NA NA NA NA NA 2 2 NA NA NA NA NA NA NA NA NA NA NA NA NA
PLIA. NA 2
for NA NA 2
chemical
handling.
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Not Not Not Not Not Not
Applicable. Applicable. Applicable. Applicable. Applicable. Applicable. Only Only Only Only Only Only Only Only Only Only
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Complianc Complianc Complianc Complianc Complianc Complianc Commerci Commerci Commerci Commerci Commerci Commerci Commerci Commerci Commerci Commerci
e for air e for air e for air e for air e for air e for air al LPG al LPG al LPG al LPG al LPG al LPG al LPG al LPG al LPG al LPG
receiver receiver receiver receiver receiver receiver being used being used being used being used being used being used being used being used being used being used
NA NA NA NA NA NA NA NA NA NA
tank are tank are tank are tank are tank are tank are for for for for for for for for for for
followed followed followed followed followed followed canteen canteen canteen canteen canteen canteen canteen canteen canteen canteen
as per as per as per as per as per as per and norms and norms and norms and norms and norms and norms and norms and norms and norms and norms
Factories Factories Factories Factories Factories Factories follow-up follow-up follow-up follow-up follow-up follow-up follow-up follow-up follow-up follow-up
Act. 1956 Act. 1957 Act. 1958 Act. 1959 Act. 1960 Act. 1961
of Hazardous Chemicals
The Building & Other Construction Workers Act - (CMA : F - EHS 05Y).
- EHS 05V).

BOCWA-SECT-38-RULE-

BOCWA-SECT-38-RULE-

BOCWA-SECT-39-RULE-

BOCWA-SECT-40-RULE-

BOCWA-SECT-40-RULE-

BOCWA-SECT-40-RULE-

BOCWA-SECT-40-RULE-

BOCWA-SECT-40-RULE-
BOCWA-SECT-40-RULE-

BOCWA-SECT-40-RULE-
BOCWA-SECT-7-RULE-

BOCWA-SECT-7-RULE-

BOCWA-SECT-4(2-p)
BOCWA-SECT-4(2-c)

BOCWA-SECT-4(2-i)

BOCWA-RULE-34

BOCWA-RULE-35

BOCWA-RULE-36

BOCWA-RULE-37
BOCWA-SECT-30

BOCWA-SECT-32

BOCWA-SECT-33

BOCWA-SECT-34

BOCWA-SECT-35

BOCWA-SECT-36

BOCWA-SECT-37

BOCWA-SECT-46

BOCWA-SECT-4
Compliance %
MSIHCR - 05

91(a)(i)
24(3)

274

275

276

101

103

104

106
23

98
39
26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
As As As As As As As As As As As As As As As As As As As As As As As As As As As As As
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR,
Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin &
EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS
officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer

Requireme
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
nt fulfilled

2 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
BOCWA-RULE-45,46

Other requirements
BOCWA-RULE-38

BOCWA-RULE-40

BOCWA-RULE-41

BOCWA-RULE-42

BOCWA-RULE-43

BOCWA-RULE-44

BOCWA-RULE-47

BOCWA-RULE-48

BOCWA-RULE-49

BOCWA-RULE-50

BOCWA-RULE-51

BOCWA-RULE-52

BOCWA-RULE-53

BOCWA-RULE-54

Compliance %
26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010

26.05.2010
As As As As As As As As As As As As As As As As
confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed confirmed
by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR, by the HR,
Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin & Admin &
EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS
officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer officer

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

You might also like