Browse all help

Guides

How do I…?

Signing in and the app7
Doing jobs13
Checking jobs and running the team10
Setting up and managing17
Collection, intake and gate7

By type of organisation

Blood Bank: setup and training guide

On this page

This page is the part of the onboarding kit that is specific to a Blood Bank. It lists what the app will set up for you, who in your team normally does each piece, and what you need to have ready. How to use the app is in the shared guides, which are the same for every organisation:

The lists below come from the same rule set the app uses, so they match what you will see. What actually applies to your site depends on your answers during setup: a rule marked "depends on your site" is only switched on if you have, for example, a borewell or a kitchen.

1. At a glance

WhatHow many (maximum)
Rules that apply to every Blood Bank5
Rules that depend on what is on your site15
Good-practice rules (recommended)6
One-time setup items (photos, documents, certificates)51
Recurring jobs (daily to yearly)41
Things you log when they happen17
Licence renewals tracked15
Statutory filings3

Most sites end up with fewer than the maximum, because the setup questions switch off what does not apply.

2. Who you need on the app

Each row is a job in your organisation, not necessarily a separate person. In a small site one person often holds several rows: the manager is usually also the compliance officer. Every person signs in with their own account, so the record shows who did what.

RoleApp accessWhat they look afterNeeded?Items they own
Blood bank medical officerManagerMedical officer named on the blood bank licence.Yes1
Bio-medical waste coordinatorManagerBlood Bank Technical SupervisorYes6
Housekeeping / floor staffWorkerBlood Bank TechnicianYes12
Compliance officerManagerSPCB BMW liaison / annual returnYes62
Lab / technical staffWorkerHWM manifest / test reagent disposalYes1
Nurse / ward in-chargeSupervisorBMW daily log / segregationYes15
HVAC technicianWorkerBlood storage refrigerator ODS serviceYes2
ManagerManagerFacility oversight / refrigerant inventoryYes9
Operations supervisorSupervisorFacility operations coordination, hygiene/dispatch spot checksYes19

App access decides what a person sees. Manager: the web portal and the phone app, with setup, approvals, reports and filings. Supervisor: the phone app, with their team's jobs and approvals. Worker: the phone app, with their own jobs only.

3. Before setup: have these ready

Questions the setup will ask about your site

Setup takes about 30 to 45 minutes if you have these answers to hand. "Not sure" is fine for anything you can find out later; you can change answers afterwards.

Numbers

  • Number of diesel generators on site
  • Diesel/fuel storage capacity on site
  • Number of lifts
  • Number of escalators / moving walks
  • Connected electrical load (kW)
  • Age of the building (years)
  • Contract workers engaged through contractors
  • Plot area (sq m)
  • Solar plant capacity (kW)
  • Number of employees / workers on site

Yes or no

  • Mercury thermometers in cold storage (phase-out / spill kit)?
  • Expired HIV/HBsAg/HCV/malaria/syphilis test reagents with hazardous chemicals (HWM route)?
  • Bulk Waste Generator (meets waste-quantity threshold requiring registration)?
  • Borewell / groundwater extraction on premises?
  • Electrical/electronic equipment on premises?
  • UPS/inverter batteries on premises?
  • Clinical Establishments (Registration and Regulation) Act, 2010 applies in this state (some states use their own separate Act instead)?
  • Active renovation on site?
  • Rainwater harvesting on site?
  • Employs 10 or more people (incl. contract/interns)?
  • Security guards supplied by an agency?
  • Holds an SPCB consent (Water / Air Act) or hazardous-waste authorisation?
  • State law requires rainwater harvesting here (derived from state and plot area; not asked)?
  • Rooftop / ground-mounted solar plant on site?

Documents and licences to gather

Collect what you already have as PDFs or clear phone photos. Anything you do not have yet stays on your list as a gap; it does not block setup.

DocumentNeeded
☐ Blood bank CDSCO/State Drugs Authority license (Schedule F Part XII-B)Always
☐ Blood bank record-keeping system readiness (state/e-RaktKosh/SBTC stock reporting evidence)Always
☐ BMW SPCB/PCC authorization certificateAlways
☐ Mercury thermometer/sphygmomanometer phase-out planIf MERCURY PHASEOUT applies
☐ Refrigerant inventory registerAlways
☐ R-22 phase-out planAlways
☐ CPCB BWG portal registrationAlways
☐ CGWA NOC or exemption certificateIf Groundwater Extraction (CGWA) applies
☐ Clinical Establishment Authority registration certIf Clinical Establishment Registration applies
☐ Waste management plan (submission to state authority)If Clinical Establishment Registration applies
☐ Laboratory chemical inventory registerIf Lab Chemical Storage & Disposal applies
☐ PESO petroleum storage licenseIf Diesel Storage Licence (PESO) applies
☐ C&D Waste Management PlanIf Construction & Demolition (C&D) Waste applies
☐ ULB approval/intimation for large C&D projectsIf Construction & Demolition (C&D) Waste applies
☐ Rainwater harvesting system installation certificate (each rainwater pit)If Groundwater Extraction (CGWA) / Rainwater harvesting applies
☐ Diesel generator (DG) exhaust stack height compliance certificate (each DG set)If Diesel Generator (DG) Air & Noise Norms applies
☐ SPCB Consent to Operate (CTO) for diesel generator (DG)If Diesel Generator (DG) Air & Noise Norms applies
☐ CPCB-authorized mercury recycler authorization copyIf MERCURY PHASEOUT applies
☐ Shops & Establishments Act registrationAlways
☐ POSH Internal Complaints Committee constitution (incl. external member)If POSH Internal Complaints Committee applies
☐ EBWGR certificates (dry, sanitary and special-care waste; wet waste if not processed on site)Always
☐ Lift licence / registration (each lift)If Lifts & escalators applies
☐ Lift maintenance contract (AMC)If Lifts & escalators applies
☐ Lift third-party insuranceIf Lifts & escalators applies
☐ Electrical installation inspection / self-certificationAlways
☐ Electrical Safety Officer appointmentAlways
☐ Fire-safe wiring and supply isolation certificateAlways
☐ Municipal trade / health trade licenceAlways
☐ Occupancy / completion certificateAlways
☐ Structural stability certificateAlways
☐ Contractor labour licences (50 or more contract workers)Always
☐ Security agency licence (PSARA)Always
☐ Privacy notice for residents / visitors / customers / staffAlways
☐ Personal data breach response planAlways
☐ Electrical Inspector approval of the rooftop solar plantAlways
☐ Self-certification of the rooftop solar plantAlways
☐ Net-metering / grid connection agreement with the discomAlways
☐ Crèche facility for employees' children (50 or more employees)Always

4. Setup evidence: your first-weeks checklist

Setup evidence is the one-time proof of what is on your site: a photo of each bin, the STP nameplate, a copy of each licence. After setup each item appears as a job under Setup Evidence. Photo items for equipment start with a scan of that item's QR sticker, so stick the stickers on first (see Setup evidence and QR stickers).

Blood bank medical officer

ItemEvidenceNeeded
☐ Blood bank CDSCO/State Drugs Authority license (Schedule F Part XII-B)CertificateAlways

Compliance officer

ItemEvidenceNeeded
☐ Blood bank record-keeping system readiness (state/e-RaktKosh/SBTC stock reporting evidence)DocumentAlways
☐ BMW SPCB/PCC authorization certificateCertificateAlways
☐ Mercury thermometer/sphygmomanometer phase-out planDocumentIf MERCURY PHASEOUT applies
☐ R-22 phase-out planDocumentAlways
☐ CPCB BWG portal registrationCertificateAlways
☐ CGWA NOC or exemption certificateCertificateIf Groundwater Extraction (CGWA) applies
☐ Clinical Establishment Authority registration certCertificateIf Clinical Establishment Registration applies
☐ Waste management plan (submission to state authority)DocumentIf Clinical Establishment Registration applies
☐ Laboratory chemical inventory registerDocumentIf Lab Chemical Storage & Disposal applies
☐ PESO petroleum storage licenseCertificateIf Diesel Storage Licence (PESO) applies
☐ ULB approval/intimation for large C&D projectsDocumentIf Construction & Demolition (C&D) Waste applies
☐ Diesel generator (DG) exhaust stack height compliance certificate (each DG set)DocumentIf Diesel Generator (DG) Air & Noise Norms applies
☐ SPCB Consent to Operate (CTO) for diesel generator (DG)CertificateIf Diesel Generator (DG) Air & Noise Norms applies
☐ Shops & Establishments Act registrationCertificateAlways
☐ POSH Internal Complaints Committee constitution (incl. external member)DocumentIf POSH Internal Complaints Committee applies
☐ EBWGR certificates (dry, sanitary and special-care waste; wet waste if not processed on site)CertificateAlways
☐ Lift / escalator nameplate photo (each lift)PhotoIf Lifts & escalators applies
☐ Lift licence / registration (each lift)CertificateIf Lifts & escalators applies
☐ Lift maintenance contract (AMC)CertificateIf Lifts & escalators applies
☐ Lift third-party insuranceCertificateIf Lifts & escalators applies
☐ Electrical installation inspection / self-certificationCertificateAlways
☐ Electrical Safety Officer appointmentDocumentAlways
☐ Fire-safe wiring and supply isolation certificateDocumentAlways
☐ Municipal trade / health trade licenceCertificateAlways
☐ Occupancy / completion certificateCertificateAlways
☐ Structural stability certificateCertificateAlways
☐ Contractor labour licences (50 or more contract workers)CertificateAlways
☐ Security agency licence (PSARA)CertificateAlways
☐ Privacy notice for residents / visitors / customers / staffDocumentAlways
☐ Named contact for personal-data grievancesDeclarationAlways
☐ Personal data breach response planDocumentAlways
☐ Electrical Inspector approval of the rooftop solar plantDocumentAlways
☐ Self-certification of the rooftop solar plantDocumentAlways
☐ Net-metering / grid connection agreement with the discomDocumentAlways
☐ Crèche facility for employees' children (50 or more employees)DocumentAlways

Housekeeping / floor staff

ItemEvidenceNeeded
☐ BMW color-coded bin setup photo (each ward)PhotoAlways
☐ Mercury spill response kit availability photoPhotoIf MERCURY PHASEOUT applies

Manager

ItemEvidenceNeeded
☐ Refrigerant inventory registerDocumentAlways
☐ Bin overview photo (position, label & lid) — per bin (each bin)PhotoAlways
☐ Secondary containment (bunding) photoPhotoIf Diesel Storage Licence (PESO) applies
☐ C&D Waste Management PlanDocumentIf Construction & Demolition (C&D) Waste applies
☐ Rainwater harvesting system installation certificate (each rainwater pit)DocumentIf Groundwater Extraction (CGWA) / Rainwater harvesting applies
☐ Composting unit full overview (each compost unit)PhotoAlways
☐ Diesel generator (DG) set — full installation overview (each DG set)PhotoIf Diesel Generator (DG) Air & Noise Norms applies

Operations supervisor

ItemEvidenceNeeded
☐ Four-stream segregation signage and bin infrastructure photoPhotoAlways
☐ Composting unit capacity label (each compost unit)PhotoAlways
☐ Compost output storage area (each compost unit)PhotoAlways
☐ Diesel generator (DG) capacity nameplate (each DG set)PhotoIf Diesel Generator (DG) Air & Noise Norms applies

Bio-medical waste coordinator

ItemEvidenceNeeded
☐ CPCB-authorized mercury recycler authorization copyCertificateIf MERCURY PHASEOUT applies

Nurse / ward in-charge

ItemEvidenceNeeded
☐ Electrical danger notices and shock-treatment chartPhotoAlways

5. Your recurring jobs

These are created automatically once setup is done and come back on their own schedule. Each shows on the phone of the person it is assigned to. The "Usually done by" column is the default; the manager can reassign any job (see Manager guide).

Every day

JobUsually done byEvidenceNeeded
BMW daily generation log by enabled categoryNurse / ward in-chargeReadingsAlways
Daily waste log by stream (weigh on collection days)Housekeeping / floor staffReadingsAlways
Daily organic waste processing log (Option A)Housekeeping / floor staffReadingsAlways
Daily C&D waste volume log by categoryHousekeeping / floor staffReadingsIf Construction & Demolition (C&D) Waste applies
Daily borewell pump run log (each borewell)Housekeeping / floor staffReadingsIf Groundwater Extraction (CGWA) applies

Every week

JobUsually done byEvidenceNeeded
On-site C&D waste segregation zone photo (4-category)Housekeeping / floor staffPhotoIf Construction & Demolition (C&D) Waste applies
No unauthorized C&D dumping declarationOperations supervisorDeclarationIf Construction & Demolition (C&D) Waste applies
Weekly groundwater abstraction log (per borewell) (each borewell)Housekeeping / floor staffReadingsIf Groundwater Extraction (CGWA) applies

Every month

JobUsually done byEvidenceNeeded
Monthly single-use plastic ban auditOperations supervisorChecklistAlways
Plastic waste dispatch to CPCB-authorized recyclerOperations supervisorDocumentAlways
Monthly no-open-burning declarationOperations supervisorDeclarationAlways
Monthly groundwater level monitoring (each borewell)Housekeeping / floor staffReadingsIf Groundwater Extraction (CGWA) applies
Monthly lab chemical storage safety checkOperations supervisorChecklistIf Lab Chemical Storage & Disposal applies
Sanitary waste stream handover log (SWM 2026)Housekeeping / floor staffDocumentAlways
Special-care waste stream handover log (SWM 2026)Housekeeping / floor staffDocumentAlways
Monthly rainwater harvesting structure maintenance log (each rainwater pit)Operations supervisorDocumentIf Groundwater Extraction (CGWA) / Rainwater harvesting applies
Monthly no-mercury-to-drain declarationBio-medical waste coordinatorDeclarationIf MERCURY PHASEOUT applies
Monthly lift maintenance visit (each lift)Nurse / ward in-chargeChecklistIf Lifts & escalators applies
Monthly first-aid box checkNurse / ward in-chargeChecklistAlways
Used engine oil handover to a registered collection agent / recyclerOperations supervisorReadingsIf HWM 2016 applies

Every quarter

JobUsually done byEvidenceNeeded
Lab waste minimization SOP checkCompliance officerChecklistIf Lab Chemical Storage & Disposal applies
Quarterly lift test by a registered person (each lift)Nurse / ward in-chargeDocumentIf Lifts & escalators applies
Lift rescue device, alarm and intercom check (each lift)Nurse / ward in-chargeChecklistIf Lifts & escalators applies

Every six months

JobUsually done byEvidenceNeeded
BMW segregation and handling staff trainingBio-medical waste coordinatorDocumentAlways
Six-monthly lift test by an authorised person (each lift)Nurse / ward in-chargeDocumentIf Lifts & escalators applies
Lift rescue mock drillNurse / ward in-chargeDocumentIf Lifts & escalators applies

Every year

JobUsually done byEvidenceNeeded
Annual refrigerant top-up review and leak auditHVAC technicianDocumentAlways
Annual DG stack emission test (SPM/SO₂/NOₓ) (each DG set)Operations supervisorDocumentIf Diesel Generator (DG) Air & Noise Norms applies
Annual noise level test at property boundaryOperations supervisorDocumentIf Noise Pollution Rules applies
Annual waste generation report to State Health AuthorityCompliance officerDocumentIf Clinical Establishment Registration applies
Annual HSD tank integrity inspectionManagerDocumentIf Diesel Storage Licence (PESO) applies
Fuel storage area fire safety checkOperations supervisorChecklistIf Diesel Storage Licence (PESO) applies
Annual mercury-containing device inventoryCompliance officerDocumentIf MERCURY PHASEOUT applies
POSH annual report to District OfficerCompliance officerDocumentIf POSH Internal Complaints Committee applies
Annual lift safety certificate / inspection reportNurse / ward in-chargeDocumentIf Lifts & escalators applies
Annual earth resistance testNurse / ward in-chargeDocumentAlways
Electrical Safety Officer annual inspection and test reportNurse / ward in-chargeDocumentAlways
Annual review and erasure of personal data no longer neededNurse / ward in-chargeChecklistAlways
Hepatitis B and tetanus immunisation of staff handling bio-medical wasteOperations supervisorChecklistAlways
Health check-up of staff handling bio-medical wasteOperations supervisorDocumentAlways
Annual crèche facility reviewCompliance officerChecklistAlways

6. Things you log when they happen

These have no fixed date. Log them in the app on the day they happen, so the record is made at the time and not rebuilt later.

WhatWhenUsually logged byNeeded
Blood unit disposal log (per outdated/rejected unit: reason, outcome)Each time it happensBio-medical waste coordinatorAlways
Outdated/rejected blood batch treatment and disposal log (disinfection/sterilization + CBWTF or drain where permitted)Each time it happensBio-medical waste coordinatorAlways
HWM Form 10 dispatch manifestEach time it happensLab / technical staffIf HWM 2016 applies
CBWTF barcode-scan / handover record per collection visitEach time it happensBio-medical waste coordinatorAlways
HVAC/chiller service log per eventEach time it happensHVAC technicianAlways
Refrigerant recovery cert at decommissionEach time it happensManagerAlways
E-waste handover receipt from registered producer/refurbisher/recyclerEach time it happensOperations supervisorIf E-Waste Management applies
Spent battery handover receipt / take-back confirmationEach time it happensOperations supervisorIf Battery Waste Management applies
DG run log entry (per operation) (each DG set)Each time it happensHousekeeping / floor staffIf Diesel Generator (DG) Air & Noise Norms applies
Hazardous lab chemical waste disposal to licensed haulerEach time it happensCompliance officerIf Lab Chemical Storage & Disposal applies
C&D waste dispatch to authorized processor receiptEach time it happensOperations supervisorIf Construction & Demolition (C&D) Waste applies
Lift accident report to the inspectorEach time it happensNurse / ward in-chargeIf Lifts & escalators applies
Electrical accident intimationEach time it happensNurse / ward in-chargeAlways
Workplace accident / dangerous occurrence noticeEach time it happensNurse / ward in-chargeAlways
Personal data breach intimationEach time it happensCompliance officerAlways
Bio-medical waste accident report (Form I)Each time it happensCompliance officerAlways
End-of-life solar panels handed only to a registered recycler or the producerEach time it happensCompliance officerIf E-Waste Management applies

7. Licence renewals

Enter the expiry date of each licence when you upload it. The app then creates the renewal job ahead of the expiry, so nobody has to remember the date.

RenewalOwnerNeeded
blood bank license renewal task (pre-expiry)Compliance officerAlways
BMW authorisation renewal taskCompliance officerAlways
CGWA NOC renewal taskCompliance officerIf Groundwater Extraction (CGWA) applies
PESO licence renewal taskCompliance officerIf Diesel Storage Licence (PESO) applies
SPCB DG set CTO renewal taskCompliance officerIf Diesel Generator (DG) Air & Noise Norms applies
Shops & Establishments registration renewal task (state-specific cycle; some states issue lifetime certificates)Compliance officerAlways
Clinical Establishment registration renewal task (permanent registration, 5-year validity)Compliance officerIf Clinical Establishment Registration applies
Lift licence / registration — renewalCompliance officerIf Lifts & escalators applies
Lift maintenance contract (AMC) — renewalCompliance officerIf Lifts & escalators applies
Lift third-party insurance — renewalCompliance officerIf Lifts & escalators applies
Electrical installation inspection / self-certification — renewalCompliance officerAlways
Municipal trade / health trade licence — renewalCompliance officerAlways
Structural stability certificate — renewalCompliance officerAlways
Contractor labour licences (50 or more contract workers) — renewalCompliance officerAlways
Security agency licence (PSARA) — renewalCompliance officerAlways

8. Your filing calendar

Filings are statutory returns you submit to a regulator. The app reminds the owner ahead of each due date and collects the figures from the jobs your team has done through the year, so the return is built from real records.

FilingDueWhereRuleNeeded
BMW ANNUAL RETURN30 June every year–BMW 2016Always
SWM ANNUAL RETURN30 June every year–Solid Waste Management (SWM) 2026Always
Environmental Statement (Form V)30 September every yearState SPCB portalEnvironmental Statement (Form V)If the rule applies

9. The rules behind all this

Applies to every site of this type

RuleWhat it asks of you
BMW 2016
Blood Bank Manufacturing LicenceOperating a blood bank or blood centre requires a Drugs Controller manufacturing licence, with minimum space, personnel, equipment, and QC standards, renewed every 5 years.
ODS 2000
Plastic Waste ManagementCovers segregating plastic waste, the single-use-plastic ban, and handing dry plastic over to authorised recyclers — applies regardless of org size.
Solid Waste Management (SWM) 2026Requires segregating waste into 4 streams (wet/dry/sanitary/special-care), registering as a Bulk Waste Generator, and either composting wet waste on-site or obtaining an EBWGR certificate from the local body.

Depends on what is on your site

RuleWhat it asks of you
HWM 2016
MERCURY PHASEOUT
Groundwater Extraction (CGWA)If groundwater is drawn from a borewell/tube well, CGWA requires monthly groundwater-level monitoring reported through their portal.
E-Waste ManagementE-waste (UPS batteries, old electronics, lighting) must go only to a registered recycler — no separate CPCB registration is needed as a bulk consumer.
Battery Waste ManagementUPS/inverter batteries and other battery waste must be segregated and handed to an authorised collector, not thrown out with general waste.
Diesel Generator (DG) Air & Noise NormsRunning a diesel generator for power backup needs SPCB consent, an acoustic enclosure, and periodic stack-emission testing.
Noise Pollution RulesLimits DG-set and loudspeaker noise, including a 10pm-6am night restriction — enforced by the District Magistrate/Police, not SPCB.
Clinical Establishment RegistrationEvery clinical establishment must be registered with the applicable state or central registering authority before operating — which specific law applies depends on the state it is located in.
Lab Chemical Storage & DisposalHazardous chemicals used in an in-house lab (reagents, fixatives, stains, solvents) need segregated, labelled storage, and expired stock must go to a licensed hazardous-waste handler, not general disposal.
Diesel Storage Licence (PESO)Storing more than 2,500L of diesel for DG backup requires a PESO storage licence and periodic tank safety certification.
Construction & Demolition (C&D) WasteAny renovation or demolition work must segregate C&D waste per the local authority's plan; projects over 20,000 sq.m also need EPR portal registration.
POSH Internal Complaints CommitteeAny workplace with 10 or more employees must proactively constitute an Internal Complaints Committee, including an external member, at every branch or office location — waiting until a complaint arises is itself a violation.
Lifts & escalatorsA lift runs on a licence and a maintenance contract that both expire. Where the state has a lift Act you get its statutory tests and filings; everywhere you get monthly maintenance, rescue-device checks and an accident log, because the owner answers for a defect that was known and not fixed.
Environmental Statement (Form V)If your premises runs under an SPCB consent to operate (for an STP, ETP, DG set or boiler) or a hazardous-waste authorisation, you owe the Board a yearly environmental statement — water and raw-material use, pollutants discharged, hazardous and solid waste generated, and measures taken. It is easy to miss because no renewal prompts it.
Rainwater harvestingWhere the state binds existing buildings, a missing or non-working structure is a standing violation and can raise the water bill; elsewhere it is the approval-time condition most often left unmaintained.
RuleWhat it asks of you
Shops & Establishments RegistrationNearly every commercial or institutional premises operating in India needs Shops & Establishments registration from the state labour department or municipal corporation — this is separate from any sector-specific licence and applies regardless of business type.
Electrical safetyEvery premises has an electrical installation that needs a current inspection or self-certification. Most fires in buildings start electrically, and a lapsed inspection is the first thing an insurer or investigator asks for.
Trade licenceHotels, restaurants, hospitals, shops and most commercial premises need a trade licence from the local body, and it is often a prerequisite for other licences and utility connections.
Occupancy & structureThe occupancy certificate is the document other licences ask for; in Maharashtra and Gujarat an older building also needs a current structural stability certificate.
Site labour dutiesThese are the labour duties that show up on site — a stocked first-aid box, an accident notice, and proof that the agencies supplying your housekeeping and security staff are licensed. Wages, provident fund and ESI stay with payroll.
Personal data protectionResident, visitor, guest, patient, student and staff records — and CCTV — are personal data. The core duties start on 13 May 2027; these tasks get the notice, breach plan and grievance contact in place before then.

This guide explains how the app helps you keep records. It is not legal advice; your regulator's notification is the final word.

10. Job sheets for each person

Print the section for each person and hand it over with their login. It lists only the jobs that are usually theirs; their role guide explains how to do any job in the app.

Bio-medical waste coordinator (Manager access)

Every month

  • Monthly no-mercury-to-drain declaration (only if MERCURY PHASEOUT applies)

Every six months

  • BMW segregation and handling staff training

Each time it happens

  • Blood unit disposal log (per outdated/rejected unit: reason, outcome)
  • Outdated/rejected blood batch treatment and disposal log (disinfection/sterilization + CBWTF or drain where permitted)
  • CBWTF barcode-scan / handover record per collection visit

How to do these in the app: Manager guide.

Housekeeping / floor staff (Worker access)

Every day

  • Daily waste log by stream (weigh on collection days)
  • Daily organic waste processing log (Option A)
  • Daily C&D waste volume log by category (only if Construction & Demolition (C&D) Waste applies)
  • Daily borewell pump run log (each borewell) (only if Groundwater Extraction (CGWA) applies)

Every week

  • On-site C&D waste segregation zone photo (4-category) (only if Construction & Demolition (C&D) Waste applies)
  • Weekly groundwater abstraction log (per borewell) (each borewell) (only if Groundwater Extraction (CGWA) applies)

Every month

  • Monthly groundwater level monitoring (each borewell) (only if Groundwater Extraction (CGWA) applies)
  • Sanitary waste stream handover log (SWM 2026)
  • Special-care waste stream handover log (SWM 2026)

Each time it happens

  • DG run log entry (per operation) (each DG set) (only if Diesel Generator (DG) Air & Noise Norms applies)

How to do these in the app: Worker guide.

Compliance officer (Manager access)

Every quarter

  • Lab waste minimization SOP check (only if Lab Chemical Storage & Disposal applies)

Every year

  • BMW Annual Return Form IV (June 30)
  • Annual SWM return filing
  • Annual waste generation report to State Health Authority (only if Clinical Establishment Registration applies)
  • Annual mercury-containing device inventory (only if MERCURY PHASEOUT applies)
  • POSH annual report to District Officer (only if POSH Internal Complaints Committee applies)
  • Environmental Statement (Form V) to the SPCB (30 September) (only if Environmental Statement (Form V) applies)
  • Annual crèche facility review

Each time it happens

  • Hazardous lab chemical waste disposal to licensed hauler (only if Lab Chemical Storage & Disposal applies)
  • Personal data breach intimation
  • Bio-medical waste accident report (Form I)
  • End-of-life solar panels handed only to a registered recycler or the producer (only if E-Waste Management applies)

Before the licence expires

  • blood bank license renewal task (pre-expiry)
  • BMW authorisation renewal task
  • CGWA NOC renewal task (only if Groundwater Extraction (CGWA) applies)
  • PESO licence renewal task (only if Diesel Storage Licence (PESO) applies)
  • Shops & Establishments registration renewal task (state-specific cycle; some states issue lifetime certificates)
  • Clinical Establishment registration renewal task (permanent registration, 5-year validity) (only if Clinical Establishment Registration applies)
  • Lift licence / registration — renewal (each lift) (only if Lifts & escalators applies)
  • Lift maintenance contract (AMC) — renewal (only if Lifts & escalators applies)
  • Lift third-party insurance — renewal (only if Lifts & escalators applies)
  • Electrical installation inspection / self-certification — renewal
  • Municipal trade / health trade licence — renewal
  • Structural stability certificate — renewal
  • Contractor labour licences (50 or more contract workers) — renewal
  • Security agency licence (PSARA) — renewal

Before the licence expires

  • SPCB DG set CTO renewal task (only if Diesel Generator (DG) Air & Noise Norms applies)

How to do these in the app: Manager guide.

Lab / technical staff (Worker access)

Each time it happens

  • HWM Form 10 dispatch manifest (only if HWM 2016 applies)

How to do these in the app: Worker guide.

Nurse / ward in-charge (Supervisor access)

Every day

  • BMW daily generation log by enabled category

Every month

  • Monthly lift maintenance visit (each lift) (only if Lifts & escalators applies)
  • Monthly first-aid box check

Every quarter

  • Quarterly lift test by a registered person (each lift) (only if Lifts & escalators applies)
  • Lift rescue device, alarm and intercom check (each lift) (only if Lifts & escalators applies)

Every six months

  • Six-monthly lift test by an authorised person (each lift) (only if Lifts & escalators applies)
  • Lift rescue mock drill (only if Lifts & escalators applies)

Every year

  • Annual lift safety certificate / inspection report (only if Lifts & escalators applies)
  • Annual earth resistance test
  • Electrical Safety Officer annual inspection and test report
  • Annual review and erasure of personal data no longer needed

Each time it happens

  • Lift accident report to the inspector (only if Lifts & escalators applies)
  • Electrical accident intimation
  • Workplace accident / dangerous occurrence notice

How to do these in the app: Supervisor guide.

HVAC technician (Worker access)

Every year

  • Annual refrigerant top-up review and leak audit

Each time it happens

  • HVAC/chiller service log per event

How to do these in the app: Worker guide.

Manager

Every year

  • Annual HSD tank integrity inspection (only if Diesel Storage Licence (PESO) applies)

Each time it happens

  • Refrigerant recovery cert at decommission

How to do these in the app: Manager guide.

Operations supervisor (Supervisor access)

Every week

  • No unauthorized C&D dumping declaration (only if Construction & Demolition (C&D) Waste applies)

Every month

  • Monthly single-use plastic ban audit
  • Plastic waste dispatch to CPCB-authorized recycler
  • Monthly no-open-burning declaration
  • Monthly lab chemical storage safety check (only if Lab Chemical Storage & Disposal applies)
  • Monthly rainwater harvesting structure maintenance log (each rainwater pit) (only if Groundwater Extraction (CGWA) / Rainwater harvesting applies)
  • Used engine oil handover to a registered collection agent / recycler (only if HWM 2016 applies)

Every year

  • Annual DG stack emission test (SPM/SO₂/NOₓ) (each DG set) (only if Diesel Generator (DG) Air & Noise Norms applies)
  • Annual noise level test at property boundary (only if Noise Pollution Rules applies)
  • Fuel storage area fire safety check (only if Diesel Storage Licence (PESO) applies)
  • Hepatitis B and tetanus immunisation of staff handling bio-medical waste
  • Health check-up of staff handling bio-medical waste

Each time it happens

  • E-waste handover receipt from registered producer/refurbisher/recycler (only if E-Waste Management applies)
  • Spent battery handover receipt / take-back confirmation (only if Battery Waste Management applies)
  • C&D waste dispatch to authorized processor receipt (only if Construction & Demolition (C&D) Waste applies)

How to do these in the app: Supervisor guide.