SI.

No
1
2
3
4
5
6
7
8

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

35
36
37
38
39
40
41
Note: All the regulatories should be implemented according to Government of Haryana
 EHS Requirements
NoC from fire department
Structural stability certficate
Air, Water, Waste (hazardous) consent (CTE & CTO)
Lift and material handling certificate
Application for Registration and Grant of License
Harardous and electrical waste management
Lifting Machines/ Chains/ Ropes/ Lifting Tackles
Public Liability Insurance Act - 1991
Monthly/Yearly Stack Monitoring,Ambient Air quality & Noise monitoring report acknowledgement copy from
respective State Pollution Control Board
Annual Returns of Hazardous Waste(Form 4) acknowledgement copy from respective State Pollution Control
Board
Factories Licenses- Change of address
Obtained building plan approval
Compressor certificate
Electrical Inspectorate -DG set approval
Material Safety Data Sheet (MSDS) for chemical storage
Risk Management Plan and emergency preparedness plan
Fire Escape Route Plan (FERP)
Water supply information (if not from local water utility)
Hazardous waste manifests and Land Disposal Restrictions (LDR)
Solid waste management plan (Dry, Wet and Rejected waste)
Hazardous waste reports and contingency plan
Types of wastes, amount generated, disposal methods, etc (Hazardous waste Manifest)
Waste storage area identification with barrication
Non-hazardous waste disposal system(general waste)
First aid box and Inventory
Visitor safety check-in procedures and documentation
Personal Protective Equipments (PPE)
Emergency response/evacuation plan
Work Permits system implementation
Hazard Identification Risk Analysis (HIRA)
Chemical Management
Fire extinguishers
Eye wash/safety shower requirement
Lockout/tagout equipment system
Smoke detector, Autoglow signages, hooters, emergency light, fire exit, manual call point, hydrant and sprinkler
systems
Air, water, waste water, food, noise, lux monitoring system
DG, STP, HT & LT yard, Diesel Yard Safety
Initial Enviornmental review report preperation
Environmental aspect Impact study and actions
Survey on number of fire extinguesher requirements from certified vendor
Identification of eartpits and its health check
Note: All the regulatories should be implemented according to Government of Haryana
 Category
Regulatory
Regulatory
Regulatory
Regulatory
Regulatory
Regulatory
Regulatory & Safety
Regulatory

Regulatory

Regulatory
Regulatory

Regulatory
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Personal Safety
Building requirement
Building requirement
Building requirement
Building requirement
Building requirement
Personal Safety
Building requirement
Building requirement

Environmental
Safety
Environmental
Environmental
Safety
Safety