Activity Plan SHE

Activity Sr. No. External Audit QMS 1 External Audit EMS / OHSAS 2 Internal Audit System QMS Schedulig & Conduction 3 Internal Audit Product QMS Schedulig & Conduction 4 Internal Audit Process QMS Schedulig & Conduction 5 Internal Audit EMS / OHSAS Schedulig & Conduction 6 Mock Drill Schedulig & Conduction 7 MRM Schedulig & Conduction 8 QMS Audit Findings review 9 QMS Audit NC Closer followups 10 QMS Audit NC Verification 11 EMS / OHSAS Audit Findings review 12 EMS / OHSAS Audit NC Closer followups 13 EMS / OHSAS Audit NC Verification 14 Document Center Review 15 OBJECTIVE Monthly Trend & CAPA for MIS 18 LEGAL REQUIRMENTS AS PER ROR Compliance Status Sr. No. Requirments Obtain Consent from MPCB prior to taking any steps to establish an industry, operation or process or any Complied 1 treatment and disposal system which is likely to discharge effluents. For J7, K36, K37 & K38, Consent No. is NRO/Nagpur/E-25 of 1998/193-CC/344/06 dated 16.02.2006, valid up to 31.12.2010 and for Obtain Consent to Operate prior to commencing 2 Bazargaon, Consent No. NRO/Nagpur/E-25 of operations (Orange) 1998/93-CC/207/07 dated 30.06.2007 valid up to 31.03.2010. 3 4 Apply for renewal of the Consent to Operate before the expiry of the validity period. Submit regular returns to MPCB as determined by the MPCB Prohibition on the use of stream or well for disposal of polluting matter Complied Complied We are not using stream or well for the disposal of polluting matters. Regular check up audit to be done on quarterly basis. Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 PLAN WITH RK

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Submit Water Cess Return in the prescribed form based Complied on the quantity of water consumed, quantity of water treated along with analysis of the wastewater Payment of cess as per rates Affixing of meters for measuring of water consumption and recording the quantity of water consumed Self Monitoring of Pollution Load. The industries discharging the pollutants in their effluents and / or emissions beyond the levels are required to carry out self monitoring of their emissions Complied Recording is done on for both the plants P P P P P P P P P P P P

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COD, BOD tests are doing on quarterly basis.

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Submit an Environmental Statement every year for the st previous financial year ending 31 March Comply with the emission standards Ensure that emission or discharge of environmental pollutants is within the prescribed standards (See Sch. I to IV, VI & VII). Maintain records of the hazardous wastes generation, treatment, handling & disposal & submit yearly returns to MPCB Section 29: Lifting machines/ Chains/ Ropes/ Lifting tackles to be properly maintained and to be thoroughly examined by a competent person at least once in every twelve months. Section 31: All pressure plants should have prescribed safety devices and the pressure plants should be thoroughly examined by a competent person externally/Ultrasonic once in every six months and hydraulic tested at least once in every four years. Sec 41 -F Permissible limit of exposure of toxic substances in manufacturing process. As per secound schedule the permissible limits are : a) Napthalene 50 mg/cu m (TWA) & 75 Mg/ cu m (STEL) b) Toulene 375 mg/cu m (TWA) & 560 Mg/ cu m (STEL) Ambient noise level to be tasted Adequate training to be provided to people working at the site to ensure their safety The licensed premises have to be managed by an experienced supervisor and should be free form any kind of vegetable growth and should have adequate drainage arrangements to avoid spillage Rule 3: Regulation of production and consumption of ozone depleting substances percentage level of consumption should not exceed the number specified in column (5) of schedule II & to be phased out by 1-12016 Street Boxes shall not contain gas pipes

Environmental Statement is being submitted every year All stack emissions are well within the limit. Ambient & Stack monitoring done by every quarter.

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Complied

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Complied

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chian block and hoist inspected and tested by m/s khedkar accoiciate test certificate available with us

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Pressure vessels inspected and tested by m/s khedkar accoiciate test certificate available with us

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Action to find out the correct type of instrument to measur the concentration in work environment is in progress

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Complied Fire fighting training given to all fire fighters & other employees. Check training record. Proper drainage arrangements provided, covered under Monthly Workplace Inspection process available. Area is free from any type of vegitable growth.

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EMP Prepared

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There is no gas pipes in street boxes. Timely check is required for both the points

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