Legal Compliances

8/6/2019 Legal Compliances

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Form-7 White Wash Record Once in Three Months

Not Applicable

Not Applicable

Yearly

Six Monthly

N/A

Not Applicable

From-13 Overtime Register Not Applicable

Not Applicable

To be maintained always

Form-8 Register of workeremployed for work on or nearmoving machinery

Form-9 Report of Examinationof Hoist & Lifts

Form-10 Examination report ofLifting machinaries

Form-11 Examination Report ofPresser Vessels & Plants

Form-11a Examination Report ofWater sealed Gasholder

Form-12 Register ofCompensatory Holiday

From-14 Register of Notice Periodof work for adult Workers

Form-15 Register of AdultWorkers

Form-16 Notice period of work forchild workers

Not Applicable, No ChildWorkers


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1 Form-17 Register of Child workers N/A

Monthly

Form-19 Leave Book Monthly

Form-20 Health Register Every Six Months

Form-21 Notice of Accident When Required

When Required

When Required

Form-23 Abstract of Act Put on the Notice Board

Form-24 Annual Return Annual Return

Form-25 Half Yearly Return Half Yearly

Not Applicable

Not Applicable

Factory Act(Gujarat Rules), 1948

Form-18 Register of Leave withwages

Form-21-A Report of dangerousoccurance which does not resultin bodily injury

Form-22 Notice of poisoning ordisease

Form-26 Form of Application for

grant of certificate of Competancyto a person

From-26-A Test Report ofDust/Fume Extraction System


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Not Appliable

Form-27-A Certificate of Fitness When Required

Form-28 Muster Roll Monthly

Form-29 Register of Accidents Monthly

Not Applicable

Form-31 Inspection Book Yearly

Form-32 Medical Checkup Annual

Once in a Year

When Required

Form-36 Identity Card Register Monthly

Form-27 Form of Application forgrant pf Certificate of Competancyto an Institution

Form-30 Special Certificate ofFitness

Form-33 Certificate of fitnessof employment in hazardousprocess & operation

Form-35 Nomination for payment

of Wages in Lieu of quantum ofLeave


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Not Applicable

Yearly

3 Not Applicable

Not Applicable

Half Yearly

Form-37 Register containingperticulars of monitoring ofworking environment Required

List of Holidays to Labourdepartment (Form A)

The Hazardous Waste (Management& Handling) Rule, 1989

Form-1 Application for obtainingAuthorisation for collection/Treatment/ Transport / Storage ofHazardous Wastes

Form-2 Form forGrant/Renewable of Authorisationby SPCB/PCC for Occupier,Reprocessers, Reusers andOperators of Facilities

Form-3 Formate forMaintaining Record for HazardousWastes


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Yearly

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Form-4 Format for Filing AnnualReturns by the Occupier orOperator of Facility

Form-5 Form of Application for

grant/Renewal of Retgistration ofIndustrial Units Processessing

Form-6 Form for Annual Returnsand Records on RecyclableHazardous Wastes by theRecyclers

Form-7 Application for Import orExport of Hazardous Waste forReprocessing/ Recyclining/Reuse

Form-8 Application forTransboundry Movement ofHazardous Waste

Form-9 Transboundry Movement-Movement Document


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Not Applicable

Maintained

Maintained

Not Applicable

Not Applicable

Not Applicable

4 When Required

Consent Renewal Fee 5 Yearly

Consent Under Air Act 5 Yearly

Yearly

Form-10 Formate for Maintaingrecords of Hazardous WastesImported and Exported

Form-11 Transport Emergency(TREM) Card

Form-12 Marking of HazardousWaste Container

Form-13 Hazardous WasteManifest

Form-14 Formate for Accidentreport

Form-15 Application for fillingagainst the order passed byCPCB/ SPCB/ PCC of the unionTerritory

The Air (Prevention &Control of Pollution) Act/Rules, 1989

Form-1 Application forConsolidated Consent &Authorization (CC&A)

Stack Monitoring of CuminsEngine


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Stack Monitoring of Gasifier Yearly

Stack Monitoring of D.G Set Yearly

5 Water Cess Return Monthly

Water Cess Payment Yearly

6 Consent Fee 5 Yearly

Consent Under Water Act 5 Yearly

7 Yearly

8 Ambient Air Quality Yearly

9 maintained

10 Forwarding of From-8 Not Applicable

When Required

The Water (Prevention &Pollution)Cess Act/ Rule, 1974

The Water (Prevention &Pollution) Act, 1974

The Environment (Protection)Act/ Rules, 1986

Submission of EnvironmentalStatement- Form-5

The Noise (Regulation & control)Rules, 2000

The Public Liability InsuranceAct/ Rules, 1991

The Batteries (Management &Handling) Rules, 2001

The desposal of old Batteriesthrew buyback System


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11 Not Applicable

12 Work Zone Noise Level Yearly

Yearly

14 Not Applicable

15

16 Not Applicable

The Bio-medical Waste(Management & Handling) Rules,1998

Noise Pollution (Regulation &Control) Rules, 2000

Measurement of Ambient AirQuality in respect of Noise

The Ozone DepletingSubstances (Regulation & Control)Rules, 2000

Emission Limits for DieselEngines (More than 800KW forpower Plant, Generator SetApplications), 2002

Not Applicable as we do not haveMore than 800KW engines

Emission Standards for Newdiesel Engine (Upto 800KW forgenset Applications), 2002


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17Gas Cylinder Rules, 2004 License for Possession

18The Explosive Act, Rules, 1884 Not Applicable

19 Not Applicable

20 The Petroleum Act, 1934 Not Applicable

21The Petroleum Rules, 1976 Not Applicable

22The Indian Boiler Act, 1923 Not Applicable

23 The Indian Boiler Rules, 1950 Not Applicable

24 Once in Two years

Every Six months

25 PUC for All the vehicals in Factory Every Six Months

26 Licence for Electrician & Wireman Available

Not Applicable asQuantity of LPG, Argn,Oxygen, CO2 &Producer Gas is lessthan Quantity Mentionedin rules Gas CylindersRules, 2004

The Explosive Rules, includingAmendments Rules, 1983

Static & Mobile Presser Vessels(Unfired) Rules, 1981

From-11 Periodic Testing ofHydraulic Test

From-11 Periodic Testing ofPresser Vessels

Central Motor VehicleAct/Rules, 1988

The Electricity Act, 2003(With Amendment in 2003 & 2007)


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Responsibility Status Reviewed Sent to be

Responsibility Status Reviewed Sent to be

Dy Manager Admin

Dy Manager Admin 25.08.2011

Dy Manager Admin

Dy Manager Admin

Dy Manager Admin Once in ive Year 17/04/2007 17/04/2011

Dy Manager Admin When Required Maintained

Dy Manager Admin Daily Maintained

Frequency ofMonitoring

Renewed on24.08.2006


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Dy Manager Admin Maintained

Dy Manager Admin Yearly 8/5/2010 8/2/2011

Dy Manager Admin Every Six Months 8/5/2010 8/11/2010

Dy Manager Admin Monthly Maintained 25/12/10

Once in threeMonths


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Dy Manager Admin Monthly Maintained


Dy Manager Admin Every Six Months Maintained





Dy Manager Admin Annual Maintained

Dy Manager Admin Half Yearly Maintained


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Dy Manager Admin Once in a Year Maintained




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Dy Manager Admin Yearly

Dy Manager Admin Half Yearly 1/7/2010 1/1/2011

Asst Commissionerof Labour


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Dy Manager Admin Yearly 1/1/2011


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Dy Manager Admin Yearly Maintained


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Dy Manager Admin Yearly Maintained 1/4/2011

Dy Manager Admin 5 Yearly Maintained

Dy Manager Admin 5 Yearly Maintaied




Dy Manager Admin

Dy Manager Admin Half Yearly


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Dy Manager Admin Yearly Done on 26/07/10

Dy Manager Admin YearlyDone on26/07/2010


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Dy Manager Admin Once in two Years

Dy Manager Admin Every Six Months

Dy Manager Admin Every Six Months Maintained

Maintained

Testedon 4/11/09

Testedon 8/05/10


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