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Statutory Checklist

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STATUTORY CHECKLIST

Sr. PARTICULARS REFERENCE FREQUENCY & DATE STATUS Factories Act 1948 / MFR 1963
1 Annual Returns Form 27
Rule (119) 1 Yearly
Before 1st February
2 Certificate of stability Form 1 A
Rule 3 A Every 5 Years And after any modification or changes in the plant.
3 Health register / Medical Check up Form 7
Rule 18 (7), 114 Half Yearly 4 Pressure vessels, PRV’s testing Form 13
Rule 65 External: Half Yearly
Internal : Yearly
Hydraulic: 4 Years
Ultrasonic:
5 Lifts & Hoist Checking Form 11
Rule 62 Yearly
6 Lifting machines, ropes & Tackles inspection Form 13
Rule 65 Half yearly
7 Lime washing & painting Form 8
Rule 20&51 If painted otherwise than with washable water paint or varnished: To be repainted or revarnished in every 5 yrs.
If washable paint is used: Washing in every 6 months & Repainting of 1 coat at 3 years.
If clean impervious surface is there the cleaning shall be done in 14 months.
8 Annual Inspection & Compliance report --- After the visit of factory inspector compliance report of the inspection to be sent to DISH
9 [Permissible limits of exposure of chemical & toxic substances]

Work area monitoring Sec. 41 F The permissible level of exposure of the certain chemicals shall be as mentioned in the schedule 2 MPCB
10 Environment statement Form V Yearly
11 Water CESS Form 1 5th of every month
12 Environment monitoring -- Quarterly Hazardous waste management & Handling Rules, 1989
13 Annual returns on hazardous waste Form 4 & 13 Yearly
31st January Environment clearance
14 MOEF Six Monthly
Compliance Report -- Half Yearly
[Apr- Sept] & [Oct To Mar]
15 Consent to operate renewal -- 5 Years The Environment Protection Rules, 1986
16 Environment Audit Report
Of Financial year Form V Yearly
15th May Explosive Rules
17 Licence

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