Document No : F/EOHS/05

Measurement & Monitoring of Applicable Legal & Issue/Rev. No. : 01/04

Other Requirements Effective Date : 07.01.2012
Gadegaon Page No. : 01

Origin Year - 2012

Respo Per
Sr. al
Description Act Rules & sections nsibilit mitt Unit
No. Copy Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
y ed
Holder
1

Consent to operate under setion 26 of the water

(Prevention & control of pollution )Act 1974 &
under section 21 of the air (Prevention &
Executi Executi
control of pollution )Act ,1981 and
Rnewal of Consent ve ve -- -- Due on November 2012 --
authorization /Renewal of authorisation under
-SHE -SHE
Rule 5 of the Hazardous Waste (Management
,Handling & Transboundary movement)rule
2008

Consent to operate under setion 26 of the water

(Prevention & control of pollution )Act 1974 &
under section 21 of the air (Prevention &
Manufacture of Pipes & Executi Executi
control of pollution )Act ,1981 and
Fitting and Other plastic ve - ve - 18000 MT/M
authorization /Renewal of authorisation under
products SHE SHE
Rule 5 of the Hazardous Waste (Management
,Handling & Transboundary movement)rule
2008
2 WATER

The Water Prevention and

Control of Pollution CESS Executi Executi
Submission of CESS Act, 1977 (36 of 1977) & The
Rule -4 ve ve -- --
returns Water Prevention and Control
of Pollution CESS Rules, -SHE -SHE
1978

I Trade effulent Parameter

Monthly average quantity Avg.
a 90
M3/d
of Trade Effluent
Monthly average quantity Avg.
b 80
of sewage effluent M3/d

c pH 5.5to 9

d BOD 3 days 27 deg.C 30 mg/l

The Environment
Manag
e COD Protection Acts 1986 (29 Manag 250 mg/l
Rule -3 ,schedule I to er -
of 1986) & The er - E
f Oil & Grease IV &Schedule VII Mainte 10 mg/l
Environment Protection &P
nance
Rules 1986
g Suspended solids 100 mg/l

h TDS 2100 mg/l

i Chloriderides 600 mg/l

j Sulphates 1000 mg/l

k Total Metal 10 mg/l

II Sewage Effluent after the treatment shall meet

The Environment Protection Manag

a Suspended solids Manag 100 mg/l
Acts 1986 (29 of 1986) & Rule -3 ,schedule I to er -
The Environment Protection
er - E
IV &Schedule VII Mainte
Rules 1986 &P
b BOD 3 days 27 deg C nance 100 mg/l

III Monthly water consumption for the categories as under

 a Domestic The Environment Avg.
Manag 100
M3/d
Protection Acts 1986 (29 Manag
Rule -3 ,schedule I to er - Avg.
b Industrial Cooling of 1986) & The er - E 450
IV &Schedule VII Mainte M3/d
Environment Protection &P Avg.
c Gardening nance --
Rules 1986 M3/d

3 AIR

I Air parameter( As per NAAQS-24 hrs )

a Sulpher Di-Oxide (SO2) 120 µg/m3

b Nitrogen Di-Oxide (NO2) 120 µg/m3

Suspended particulate
c 500 µg/m3
matter (SPM)
Respirable particulate The Environment As per MPCB Sr.No Executi Executi
d matter (size less then 10 Protection Acts 1986 (29 5 condition under ve- ve 150 µg/m3
micron)(RPM) of 1986) Act SHE -SHE
e Ozone (O3) 100 µg/m3

f Lead (Pb) 1 µg/m3

e CO- 8 Hrs 5 mg/m3

Executive Executive
h Ammonia (NH3) -SHE -SHE
400 µg/m3

Executive Executive
i Benzene (C6H6) -SHE -SHE
5 µg/m3

Executive Executive
j Benzo(a) Pyrene (BaP) -SHE -SHE
1 ng/M3

Executive Executive
k Arsenic (As) -SHE -SHE
6 ng/M3

Executive Executive
l Nickel (Ni) -SHE -SHE
20 ng/M3

II Process Stacks
As per MPCB Sr.No Executi Executi
Process stack SPM/TPM 6+5 5 condition under ve ve 150 mg/Nm3
Act -SHE -SHE
III Noise level at Premises
 i Day time (6 am to 10 pm) The noise 75 dB(A)
The Environment Executi Executi
pollutionregulation
Protection Acts 1986 (29 ve ve
& control (Rule
ii Night time (10 pm to 6 am) of 1986) -SHE -SHE 70 dB(A)
2000,Rule 4(1)(2)

4 D. G. Stacks

mg/Nm
a SPT/TPM < 150
3
Executi Executi
As per MPCB concern ve ve
-SHE -SHE
b SO2 < 150 kg/day

The Environment Protection

C Noise lvel
Acts 1986 (29 of 1986)

i Day time (6 am to 10 pm) The noise pollution

55 dB(A)
Executi Executi
regulation & control
Rule 2000 ,Rule 4(1).
ve ve
(2) -SHE -SHE
ii Night time (10 pm to 6 am) 45 dB(A)

d Fuel patten used in Manufacturing

Manager - Manager -
a LPG HMF HMF
5 MT/M

The Environment Protection

As per MPCB concern
Acts 1986 (29 of 1986)
Manager -
Manager -
b Diesel Maintenan
E&P
150 MT/M
ce
5 Waste
I Non-Hazardous solid waste
Manager- Manager-
a Canteen waste HR HR
0.3 MT/M

The Environment
As per MPCB
b Office waste Protection Acts 1986 (29 Sr. Sr. 2 MT/M
concern
of 1986) Officer Officer
c Packing waste - RMG - RMG 80 MT/M

II Hazardous waste disposal

Waste lubricating Oil /
a 6000 Lit/Yr.
Spent Oil (cat.5.1)

b Lead acid battery ( cat.5.2) 10 No./Yr.

Discarded/ empty barrels/

containers/ cans/ bottles/
liners/ used for oils, paints, Hazardous Waste Executi Executi
c inks, varnishes, adhesives, The Environment Protection Management handling 12 MT/Yr
Acts 1986 (29 of 1986) & Transboundary
ve ve
acids, alkalies & solvents -
aromatic or aliphatic etc. movement Rule 2008 -SHE -SHE
(cat.9.1)
Oil soaked cotton waste /
d oil containing waste 4 MT/Yr
(Cat.33.3)

e Discarded Filter (Cat.33.3) 2 MT/Yr

III Grant of Authorization for handling hazardous wastes

 Form - 1: Application for
obtaining authorization for
The Hazardous
collection /reception /
a
treatment / transport / wastes Valid up to 25.06.2015

storage / disposal of The Environment management, Executi Executi

hazardous waste Protection Acts 1986 Handling & ve ve
(29 of 1986) Transboundary -SHE -SHE
Form - 3: Format for movement Rules,
maintaining records of
b 2010 -- --
hazardous waste by the
occupier of a facility
Form - 4: Form for filling
c annual returns by the -- --
occupier of facility The Hazardous
Form - 11: Transportat wastes
d The Environment management, Executi Executi -- --
Emergency (TREM) Card
Protection Acts 1986 Handling & ve ve
Form - 12: Marking of (29 of 1986) Transboundary -SHE -SHE
e -- --
Hazardous Waste Container movement Rules,
2010
Form - 13: Hazardous
f -- --
Waste manifest
IV The Bio-Medical Waste Management & Handling Rules, 1998

a Form - 2: Annual report -- -- -- -- -- -- -- -- -- -- -- -- --

Male Male
Nurse Nurse
b Bio-Medical waste disposal 2 Kg/day Bio-Medical waste disposed off within 48 hrs. Plase reffer register R/OHC/03

V The Batteries Management and Handling Rules, 2001

Executi
Form - 8: For filing returns Executi
ve -
a for returns for bulk ve -- --
Purcha
consumer of batteries -SHE
se

Submission of Executi Executi

Environmental Statements ve ve -- -- -- -- -- -- -- -- -- -- -- -- --

(Cat.33.3) -SHE -SHE

6 EPA

Approval of plan / renewal Executive Executive

a -SHE -SHE
-- -- Valid up to December 2014
of license
The Factories Act, 1948
(63 of 1948) & The Security Gate, Time office, Extrusion & utility building, RMG, LTPCC, 11 Kv, DG & compressor, FG, HMF, ROTO,
C & P, Rework dept., Misc. utility building valid up to Oct 2012
Maharashtra Factories Executive Executive
b Certificate of Satbility Rules, 1963 Rule - 3 (A) - SHE/ - SHE/ -- -- Hall No. 12, Threading shead valid up to Oct 2014
Purchase Purchase
Knowledge centre, HDPE shed valid up to September 2015
Form - 11: Hoist, Lifting
Manager - E
c machinery / ropes / tackles Rule -62 , Rule -64 &P
-- --
Examination
Form - 13: Examination of
pressure plant 1)
d Externally - Every Six Manager - E
&P
-- --
Months; 2) Internally -
Once in twelve months; 3)
Hydraulic Test - Once in
Form - 24: Report of Executive
e four years Executive -SHE -- --
accident by the Manager -SHE

f Form - 27: Annual Return DGM- HR -- --

Executive
g Form - 31: Inspection Book -SHE
-- --

The Petroleum Act, 1934

Renewal of license Executive -
h (30 of 1934) & The Purchase
-- -- Valid up to December 2012
(Petrolieum class-A)
Petroleum Rules, 2002

i Renewal of license (LPG)
j Earth Testing
The Explosive Act, 1884
Executive -
(4 of 1884) & The Gas Purchase
-- -- Valid up to september 2012
Cylinders Rules, 2004
Electricity Act, 2003 (36
of 2003) & The -- --
Executive Executive
Electricity Rules, 2005 - Electrical - Electrical

k Electricity duty on DG set -- --

Energy Conservation Act,

Executive Executive
7 Annual report 2001 & Energy - Electrical - Electrical
-- --

Conservation Rules, 2005

8
Stamping or Verification Standards of weights & Executive Executive
-- -- Valid upto February 2012
certificate Measures Rules, 1985 - SHE - SHE

9 Vehicle

i) Drivers License & Officer -

-- --
Training Central Motor Vehicle Security
Rule 139: Production
Act, 1988 & Central
of licence and Officer -
ii) Vehicle Insurance/ Motor Vehicle Security
certification of Officer -
-- --
Vehicle registration (Amendment) Rules, Security
registration
1989
Officer -
iii) Valid PUC certificate Security
-- --

10 Calibration of OHC equipment

Male
a Weighing balance Nurse
-- --

Male
b Blood pressure (2 Nos) Nurse
-- --
Male
Male Nurse
c Thermometer (2 Nos) Nurse
-- --

Pressure Gauge - Oxygen Male

d Nurse
-- --
Cylinder - 3 Nos)
11 Calibration of LPG leak detection system
Manager - Manager -
Sensor A, B, C & D HMF HMF
-- --
12 Calibration of LPG cylinder pipeline pressure gauge
Manager - Manager -
Pressure Gauge HMF HMF
-- --

13 Safety Committee
Executive Executive
Safety Committee Meeting - SHE - SHE
-- --

14 Internal Audit
Executive Executive
Internal Audit - SHE - SHE
-- --

15 Management Review
Management Review Executive Executive
-- --
Meeting - SHE - SHE

16 Mock Drill
Executive Executive
Mock Drill - SHE - SHE
-- --
Gadegaon

Sr.
Description Act Rules & sections
No.
1 Renewal of consent

Manufacture of Pipes & Fitting and Other plastic products

2 WATER
Submission of CESS returns
I Trade effulent tratment

a Monthly average quantity of Trade Effluent Rule -3 ,schedule I to IV &Schedule VII

b Monthly average quantity of sewage effluent

c pH

d BOD 3 days 27 deg.C

e COD
The Environment Protection Acts 1986
(29 of 1986) & The Environment
f Oil & Grease Protection Rules 1986

g Suspended solids

h TDS

i Chloriderides

j Sulphates

k Total Metal

II Sewage Effluent after the treatment shall meet

a Suspended solids
b BOD 3 days 27 deg C
III Monthly water consumption for the categories as under
a Domestic
b Industrial Cooling
c Gardening

3 AIR
I Air parameter
a Sulpher Di-Oxide (SO2) As per NAAQS-24 hrs
b Nitrogen Di-Oxide (NO2)
c Suspended particulate matter (SPM)
Respirable particulate matter (size less then 10 micron)
d
(RPM)
e CO- 8 Hrs
II Process Stacks
Process stack SPM/TPM
III Noise level at Premises
i Day time (6 am to 10 pm)
ii Night time (10 pm to 6 am)

4 D. G. Stacks
a SPT/TPM
b SO2
C Noise lvel
i Day time (6 am to 10 pm)

ii Night time (10 pm to 6 am)

d Fuel patten used in Manufacturing

a LPG
 b Diesel

3 Waste
I Non-Hazardous solid waste

a Canteen waste

b Office waste

c Packing waste

II Hazardous waste disposal

a Waste lubricating Oil / Spent Oil (cat.5.1)

b Lead acid battery ( cat.5.2)

Discarded/ empty barrels/ containers/ cans/ bottles/ liners/ used for

c oils, paints, inks, varnishes, adhesives, acids, alkalies & solvents -
aromatic or aliphatic etc.(cat.9.1)

d Oil soaked cotton waste / oil containing waste (Cat.33.3)

e Discarded Filter (Cat.33.3)

III Grant of Authorization for handling hazardous wastes

Form - 1: Application for obtaining authorization for collection
a /reception / treatment / transport / storage / disposal of hazardous
waste
Form - 3: Format for maintaining records of hazardous waste by
b The Hazardous wastes management,
the occupier of a facility
Handling & Transboundary movement
Form - 4: Form for filling annual returns by the occupier of Rules, 2010
c
facility
d Form - 11: Transportat Emergency (TREM) Card
e Form - 12: Marking of Hazardous Waste Container
f Form - 13: Hazardous Waste manifest

IV The Bio-Medical Waste Management & Handling Rules, 1998

a Form - 2: Annual report

b Bio-Medical waste disposal

V The Batteries Management and Handling Rules, 2001

Form - 8: For filing returns for returns for bulk consumer of

a
batteries

Submission of Environmental Statements (Cat.33.3)

4 EPA

The Factories Act, 1948 (63 of 1948) &

a Approval of plan / renewal of license
The Maharashtra Factories Rules, 1963

b Certificate of Satbility

c Form - 11: Hoist, Lifting machinery / ropes / tackles Examination

 Form - 13: Examination of pressure plant 1) Externally -
Every Six Months; 2) Internally - Once in twelve months; 3)
d
Hydraulic Test - Once in four years

e Form - 24: Report of accident by the Manager

f Form - 27: Annual Return

g Form - 31: Inspection Book

The Petroleum Act, 1934 (30 of 1934) &

h Renewal of license (Petrolieum class-A)
The Petroleum Rules, 2002

The Explosive Act, 1884 (4 of 1884) &

i Renewal of license (LPG)
The Gas Cylinders Rules, 2004

Electricity Act, 2003 (36 of 2003) & The

j Earth Testing
Electricity Rules, 2005

k Electricity duty on DG set

Energy Conservation Act, 2001 & Energy

5 Annual report
Conservation Rules, 2005

Standards of weights & Measures Rules,

6 Stamping or Verification certificate
1985

7 Vehicle

i) Drivers License & Training

Central Motor Vehicle Act, 1988 &

Rule 139: Production of licence and certification of
Central Motor Vehicle (Amendment)
registration
Rules, 1989
ii) Vehicle Insurance/ Vehicle registration

iii) Valid PUC certificate

8 Calibration of OHC equipment

a Weighing balance

b Blood pressure (2 Nos)

c Thermometer (2 Nos)

d Pressure Gauge - Oxygen Cylinder - 3 Nos)

9 Calibration of LPG leak detection system

Sensor A, B, C & D

10 Calibration of LPG cylinder pipeline pressure gauge

Pressure Gauge

11 Safety Committee
 Safety Committee Meeting

12 Internal Audit

Internal Audit

13 Management Review

Management Review Meeting

14 Mock Drill

Mock Drill
 Document No : F/EOHS/05
Issue/Rev. No. : 01/04
Measurement & Monitoring of Applicable Legal & Other Requirements
Effective Date : 07.01.2012
Gadegaon Page No. : 01

Sr. Original Year - 2012

Description Act Rules & sections Responsibility Permitted Unit
No. Copy Holder Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1

Consent to operate under setion 26 of the water

(Prevention & control of pollution )Act 1974 &
under section 21 of the air (Prevention & control
Executive
Rnewal of Consent of pollution )Act ,1981 and authorization Executive -SHE -- -- Due on November 2012 --
-SHE
/Renewal of authorisation under Rule 5 of the
Hazardous Waste (Management ,Handling &
Transboundary movement)rule 2008

Consent to operate under setion 26 of the water

(Prevention & control of pollution )Act 1974 &
under section 21 of the air (Prevention & control
Manufacture of Pipes & Fitting and Other Executive -
plastic products
of pollution )Act ,1981 and authorization Executive - SHE 18000 MT/M
SHE
/Renewal of authorisation under Rule 5 of the
Hazardous Waste (Management ,Handling &
Transboundary movement)rule 2008
2 WATER

The Water Prevention

and Control of Pollution
CESS Act, 1977 (36 of
Executive
Submission of CESS returns 1977) & The Water Rule -4 Executive -SHE -- --
-SHE
Prevention and Control
of Pollution CESS
Rules, 1978

I Trade effulent tratment

Manager - Avg.
a Monthly average quantity of Trade Effluent Manager - E & P 90
Maintenance M3/d

Manager - Avg.
b Monthly average quantity of sewage effluent Manager - E & P 80
Maintenance M3/d

Manager -
c pH Manager - E & P 5.5to 9
Maintenance

Manager -
d BOD 3 days 27 deg.C Manager - E & P 30 mg/l
Maintenance
Manager -
e COD The Environment Manager - E & P 250 mg/l
Maintenance
Protection Acts 1986 (29 of Rule -3 ,schedule I to IV
1986) & The Environment &Schedule VII Manager -
f Oil & Grease Protection Rules 1986 Manager - E & P 10 mg/l
Maintenance
Manager -
g Suspended solids Manager - E & P 100 mg/l
Maintenance
Manager -
h TDS Manager - E & P 2100 mg/l
Maintenance
Manager -
i Chloriderides Manager - E & P 600 mg/l
Maintenance
Manager -
j Sulphates Manager - E & P 1000 mg/l
Maintenance
Manager -
k Total Metal Manager - E & P 10 mg/l
Maintenance
II Sewage Effluent after the treatment shall meet

The Environment Manager -

a Suspended solids Manager - E & P 100 mg/l
Protection Acts 1986 (29 of Rule -3 ,schedule I to IV Maintenance
1986) & The Environment &Schedule VII
Protection Rules 1986
Manager -
b BOD 3 days 27 deg C Manager - E & P 100 mg/l
Maintenance
III Monthly water consumption for the categories as under
Manager - Avg.
a Domestic Manager - E & P 100
Maintenance M3/d
The Environment
Protection Acts 1986 (29 of Rule -3 ,schedule I to IV Manager - Avg.
b Industrial Cooling Manager - E & P 450
1986) & The Environment &Schedule VII Maintenance M3/d
Protection Rules 1986
 The Environment
Protection Acts 1986 (29 of Rule -3 ,schedule I to IV
1986) & The Environment &Schedule VII
Protection Rules 1986
Manager - Avg.
c Gardening Manager - E & P --
Maintenance M3/d

3 AIR

I Air parameter( As per NAAQS-24 hrs )

Executive- µg/m3
a Sulpher Di-Oxide (SO2) Executive -SHE 120
SHE

Executive µg/m3
b Nitrogen Di-Oxide (NO2) Executive -SHE 120
-SHE

Executive µg/m3
c Suspended particulate matter (SPM) Executive -SHE 500
-SHE
The Environment
Respirable particulate matter (size less As per MPCB Sr.No 5 Executive µg/m3
d Protection Acts 1986 (29 Executive -SHE 150
then 10 micron)(RPM) condition under Act -SHE
of 1986)
Executive µg/m3
e Ozone (O3) Executive -SHE 100
-SHE

Executive µg/m3
f Lead (Pb) Executive -SHE 1
-SHE

Executive
e CO- 8 Hrs Executive -SHE 5 mg/m3
-SHE

II Process Stacks

The Environment
As per MPCB Sr.No 5 Executive
Process stack SPM/TPM Protection Acts 1986 (29 of
condition under Act
Executive -SHE 150 mg/Nm3
1986) -SHE

III Noise level at Premises

Executive
i Day time (6 am to 10 pm) The noise Executive -SHE 75 dB(A)
The Environment -SHE
pollutionregulation &
Protection Acts 1986 (29
control (Rule 2000,Rule
of 1986) Executive
ii Night time (10 pm to 6 am) 4(1)(2) Executive -SHE 70 dB(A)
-SHE
4 D. G. Stacks
Executive mg/Nm
a SPT/TPM Executive -SHE < 150
-SHE 3
As per MPCB concern
Executive
b SO2 Executive -SHE < 150 kg/day
The Environment -SHE
C Noise lvel Protection Acts 1986 (29
of 1986) Executive
i Day time (6 am to 10 pm) The noise pollution Executive -SHE 55 dB(A)
-SHE
regulation & control
ii Night time (10 pm to 6 am) Rule 2000 ,Rule 4(1).(2) Executive Executive -SHE 45 dB(A)
-SHE
d Fuel patten used in Manufacturing
Manager -
a LPG Manager - HMF 5 MT/M
The Environment HMF
Protection Acts 1986 (29 As per MPCB concern
of 1986) Manager -
b Diesel Manager - E & P 150 MT/M
Maintenance
5 Waste
I Non-Hazardous solid waste

a Canteen waste Manager-HR Manager-HR 0.3 MT/M

The Environment
Sr. Officer -
b Office waste Protection Acts 1986 (29 As per MPCB concern Sr. Officer - RMG 2 MT/M
RMG
of 1986)
Sr. Officer -
c Packing waste Sr. Officer - RMG 80 MT/M
RMG
II Hazardous waste disposal

Executive Executive -
a Waste lubricating Oil / Spent Oil (cat.5.1)
Purchase
6000 Lit/Yr.
-SHE

Executive Executive -
b Lead acid battery ( cat.5.2) 10 No./Yr.
-SHE Purchase

Discarded/ empty barrels/ containers/ cans/ Hazardous Waste

The Environment
bottles/ liners/ used for oils, paints, inks, Management handling & Executive Executive -
c varnishes, adhesives, acids, alkalies &
Protection Acts 1986 (29 of
Transboundary movement -SHE Purchase
12 MT/Yr
1986)
solvents - aromatic or aliphatic etc.(cat.9.1) Rule 2008

Oil soaked cotton waste / oil containing Executive Executive -

d 4 MT/Yr
waste (Cat.33.3) -SHE Purchase

Executive Executive -
e Discarded Filter (Cat.33.3) 2 MT/Yr
-SHE Purchase

III Grant of Authorization for handling hazardous wastes

Form - 1: Application for obtaining

authorization for collection /reception / Executive
a Executive -SHE Valid up to 25.06.2015
treatment / transport / storage / disposal of -SHE
hazardous waste

Form - 3: Format for maintaining records of Executive

b
hazardous waste by the occupier of a facility Executive -SHE -- --
-SHE
The Hazardous wastes
The Environment
Form - 4: Form for filling annual returns by management, Handling & Executive
c
the occupier of facility
Protection Acts 1986 (29 of Executive -SHE -- --
Transboundary movement -SHE
1986)
Rules, 2010
Form - 11: Transportat Emergency (TREM) Executive
d
Card
Executive -SHE -- --
-SHE
 The Hazardous wastes
The Environment
management, Handling &
Protection Acts 1986 (29 of
Transboundary movement
1986)
Rules, 2010

Form - 12: Marking of Hazardous Waste Executive

e Executive -SHE -- --
Container -SHE
Executive
f Form - 13: Hazardous Waste manifest Executive -SHE -- --
-SHE

IV The Bio-Medical Waste Management & Handling Rules, 1998

a Form - 2: Annual report Male Nurse Male Nurse -- -- -- -- -- -- -- -- -- -- -- -- --

b Bio-Medical waste disposal Male Nurse Male Nurse 2 Kg/day Bio-Medical waste disposed off within 48 hrs. Plase reffer register R/OHC/03

V The Batteries Management and Handling Rules, 2001

Form - 8: For filing returns for returns for Executive Executive -

a -- --
bulk consumer of batteries -SHE Purchase

Submission of Environmental Statements Executive

(Cat.33.3)
Executive -SHE -- -- -- -- -- -- -- -- -- -- -- -- --
-SHE
6 EPA

The Factories Act, 1948

(63 of 1948) & The Executive
a Approval of plan / renewal of license
Maharashtra Factories
Executive -SHE -- -- Valid up to December 2014
-SHE
Rules, 1963

Security Gate, Time office, Extrusion & utility building, RMG, LTPCC, 11 Kv, DG & compressor, FG, HMF, ROTO,
C & P, Rework dept., Misc. utility building valid up to Oct 2012
Executive -
Executive - SHE/
b Certificate of Satbility SHE/ -- -- Hall No. 12, Threading shead valid up to Oct 2014
Purchase
Purchase
Knowledge centre, HDPE shed valid up to September 2015

Form - 11: Hoist, Lifting machinery / ropes / Executive

c
tackles Examination
Manager - E & P -- --
-SHE
Form - 13: Examination of pressure plant
1) Externally - Every Six Months; 2)
Internally - Once in twelve months; 3)
Hydraulic Test - Once in four years Executive
d Manager - E & P -- --
-SHE

Form - 24: Report of accident by the Executive

e
Manager Executive -SHE -- --
-SHE

Executive
f Form - 27: Annual Return DGM- HR -- --
-SHE

Executive
g Form - 31: Inspection Book Executive -SHE -- --
-SHE
 The Petroleum Act, 1934
Executive - Executive -
h Renewal of license (Petrolieum class-A) (30 of 1934) & The -- -- Valid up to December 2012
SHE Purchase
Petroleum Rules, 2002
The Explosive Act, 1884 (4
Executive - Executive -
i Renewal of license (LPG) of 1884) & The Gas -- -- Valid up to september 2012
Cylinders Rules, 2004 SHE Purchase

Electricity Act, 2003 (36 of

Executive - Executive -
j Earth Testing 2003) & The Electricity -- --
Rules, 2005 Electrical Electrical

Executive - Executive -
k Electricity duty on DG set -- --
Electrical Electrical

Energy Conservation Act,

Executive - Executive -
7 Annual report 2001 & Energy -- --
Conservation Rules, 2005 Electrical Electrical

Standards of weights & Executive -

8 Stamping or Verification certificate Executive - SHE -- -- Valid upto February 2012
Measures Rules, 1985 SHE

9 Vehicle

Officer -
i) Drivers License & Training Officer - Security -- --
Security
Central Motor Vehicle Act,
Rule 139: Production of
1988 & Central Motor
licence and certification of
Vehicle (Amendment)
registration Officer -
ii) Vehicle Insurance/ Vehicle registration Rules, 1989 Officer - Security -- --
Security

Officer -
iii) Valid PUC certificate Officer - Security -- --
Security

10 Calibration of OHC equipment

a Weighing balance Male Nurse Male Nurse -- --

b Blood pressure (2 Nos) Male Nurse Male Nurse -- --

c Thermometer (2 Nos) Male Nurse Male Nurse -- --

d Pressure Gauge - Oxygen Cylinder - 3 Nos) Male Nurse Male Nurse -- --

11 Calibration of LPG leak detection system

Manager -
Sensor A, B, C & D Manager - HMF -- --
HMF

12 Calibration of LPG cylinder pipeline pressure gauge

 Manager -
Pressure Gauge Manager - HMF -- --
HMF

13 Safety Committee

Executive -
Safety Committee Meeting Executive - SHE -- --
SHE

14 Internal Audit

Executive -
Internal Audit Executive - SHE -- --
SHE

15 Management Review

Executive -
Management Review Meeting Executive - SHE -- --
SHE

16 Mock Drill

Executive -
Mock Drill Executive - SHE -- --
SHE