Compliance Dashboard : So

As on 01st June'2020
Legands Used
Y Available
WIP Work in Progress
N Type of
Compliance
Not available Chenn
NA
Not applicable Chennai
Type of SNR ETA capmus Arihant AMB 1 AMB 3
Sl No. North, East, West Compliance Campus
1 Building Occupancy/Functional Certific One Time NA NA NA NA
2 Building Completion Certificate One Time Y Y Y Y
3 Structural Stability Certificate of Buildi One Time Y Y Y NA
4 Environmental Clearance One Time Y Y NA NA
5 Consent to operate - Air Recurring Y Y Y Y
6 Consent to operate - Water Recurring Y Y Y Y
7 Installation of Water Flow meters on e One Time NA NA NA NA
8 Installation of V- Notch/flow meter at Recurring NA NA NA NA
9 Maintaining record of Waste water at fi Recurring NA NA NA NA
10 Submission of energy consumption recor Recurring Y NA NA NA
11 Submission of Annual Environmental Statement (Form-V) on or before 30thNA
Recurring Sept. of eachNA
year Y Y
12 Valid Hazardous waste agreement with c Recurring WIP N Y Y
13 Hazardous Waste Authorization Recurring WIP N Y Y
14 Maintaining Hazardous Waste record (Form-3) on monthly basis
Recurring N N Y Y
15 Submission of HW Annual return (Form-4) on or before 30th june of each year
Recurring N N Y Y
16 Submission of HW manifest (Form-10) - Quarterly
Recurring Y N Y Y
17 Valid E-waste agreement with certified Recurring WIP NA NA NA
18 Maintaining E-Waste record (Form-2) on monthly basis
Recurring NA NA Y Y
19 Submission of E-Waste Annual return (Form-3) on or before 30th June of each
Recurring NA year NA NA NA
20 Submission of E-Waste manifest (Form-6) on quarterly basis
Recurring NA NA NA NA
21 CGWA Permission for abstracting Grou Recurring NA NA NA NA
22 Submission of Half yearly returns for BatteryRecurring
Bulk Consumer (Form-VIII) on or
NAbefore : NA Y Y
April to September : 31st December
23 Battery waste manifest i.e. Form-10 aga Recurring NA NA Y Y
24 Authorization for Bio Medical waste Recurring NA NA NA NA
25 Maintaining record of Bio Medical waste Generation,
Recurring Treatment and disposal
NA on Monthly
NAbasis NA NA
26 Public Liability Insurance Recurring NA NA NA NA
27 Explosive License for the storage of HS Recurring NA NA NA NA
28 Installation and inspection certificate f Recurring Y Y Y Y
29 Food safety Licenses of Food vendors Recurring Y Y Y Y
30 Medical Health Check records of Food Recurring Y Y Y Y
31 Calibration records of measuring and monitoring instruments - Annual basisWIP
Recurring NA WIP WIP
32 Installation and annual inspection certifiRecurring Y Y Y Y
33 Maintaining Logbooks for Solid wastes - OnRecurring
monthly basis Y NA Y Y
34 Registration certificate under Shop an Recurring NA Y Y Y
 35 Fire NOC Recurring Y Y Y Y
Environmental Testings :
1 Ambient air Recurring Y Y Y Y
2 Work zone (Indoor) air Recurring Y Y Y Y
3 Stack emission of DG Sets Recurring Y Y Y Y
4 DG Noise (day) Recurring Y Y Y Y
Work zone Noise (Day & Night)
5 Recurring NA Y Y Y

6 Packaged Drinking Water Testing Recurring Y Y Y Y

7 RO Water Testing Recurring NA NA NA NA
8 Ground Water Testing Recurring NA NA NA NA
9 STP Discharge water testing Recurring Y NA NA NA
10 Cooked and raw Food Testing Recurring
11 Transformer Oil Testing Recurring Y NA WIP NA

plied (Nos) 0 20 17 26 25
plied (Nos) 0 2 5 0 0
t WIP (Nos) 0 4 0 2 1
Applicable 0 19 23 17 19
cables (Nos) 0 26 22 28 26
omplied (%) #DIV/0! 76.92% 77.27% 92.86% 96.15%

omplied (%) #DIV/0! 7.69% 22.73% 0.00% 0.00%

unt WIP (%) #DIV/0! 15.38% 0.00% 7.14% 3.85%

#DIV/0! 100.00% 100.00% 100.00% 100.00%

ashboard : South

Chennai Region
Coimbatore
AMB 4 AMB 5 Amb 6 ETL Ozone Tidel Park
KCT RTZ

NA NA NA
Y Y Y
NA NA NA
NA NA NA
Y Y Y
Y Y Y
NA NA NA
NA NA NA
NA NA Y
NA NA Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
NA NA NA
Y Y Y
NA NA NA
NA NA NA
NA NA NA
Y Y Y
Y Y Y
NA NA NA
NA NA NA
NA NA NA
Y NA NA
Y Y Y
Y Y Y
Y Y Y
WIP WIP WIP
Y Y Y
Y Y Y
Y Y Y
 Y Y Y

Y Y Y
Y Y Y
Y Y Y
Y Y Y

Y Y Y

Y Y Y
NA NA NA
NA NA NA
NA NA Y

NA NA NA

26 25 28 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 0 0 0 0 0
18 19 16 0 0 0 0 0
27 26 29 0 0 0 0 0
96.30% 96.15% 96.55% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00% 0.00% 0.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3.70% 3.85% 3.45% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

100.00% 100.00% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!