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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

SEBI-Listed Corporate Entity (Head Office): setup and training guide

On this page

This page is the part of the onboarding kit that is specific to a SEBI-Listed Corporate Entity (Head Office). 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 SEBI-Listed Corporate Entity6
Rules that depend on what is on your site18
Good-practice rules (recommended)6
One-time setup items (photos, documents, certificates)65
Recurring jobs (daily to yearly)65
Things you log when they happen18
Licence renewals tracked19
Statutory filings8

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
ManagerManagerRuns the account: setup, team, approvals, reports and filings.Yes41
Compliance officerManagerMandatory for SEBI-listed BRSR reporters (always staffed)Yes60
Operations supervisorSupervisorRuns the daily team, checks and approves their jobs.Yes46
Kitchen supervisorSupervisorKitchen hygiene, food waste, used cooking oil and FSSAI records.Only if your site needs it4
Housekeeping / floor staffWorkerDoes the daily rounds, bins, weighing and logs on the phone.Yes23
Banquet / events coordinatorSupervisorManages event-related compliance tasks for banquets and functionsOnly if your site needs it1

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

  • Fuel Storage Litres
  • DG Count
  • 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)
  • LPG stored on site (kg, all cylinders together)
  • Number of employees / workers on site

Yes or no

  • Active renovation on site?
  • Borewell on site?
  • Canteen on site?
  • STP on site?
  • Is Bwg?
  • Is SEBI Listed Top1000?
  • Is Ewaste Producer?
  • Is Pwm Producer?
  • Corporate events on site?
  • Uses more than 50 litres of frying oil a day (FSSAI UCO threshold)?
  • Hands over e-waste to authorised recycler / take-back programme?
  • Sells/routes dry recyclables to authorised vendor / recycler?
  • Cafeteria/canteen run by an outsourced catering vendor (vs. run by the company itself)?
  • Rainwater harvesting on site?
  • Central HVAC on site?
  • Employs 10 or more people (incl. contract/interns)?
  • Uses septic tank / storage tank (no onsite STP)?
  • Local body requires a trade licence?
  • Security guards supplied by an agency?
  • Holds an SPCB consent (Water / Air Act) or hazardous-waste authorisation?
  • Holds an Environmental Clearance (EIA 2006)?
  • State law requires rainwater harvesting here (derived from state and plot area; not asked)?
  • Rooftop / ground-mounted solar plant on site?
  • EV charging points in the parking?
  • Commercial piped natural gas (PNG) connection?
  • Drinking water comes from a borewell or tanker (not only the municipal supply)?

Other details

  • No-STP wastewater scenario

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
☐ IT asset disposal policy and vendor empanelment documentAlways
☐ Electrical and electronic equipment (EEE) asset registerAlways
☐ CPCB BWG registrationAlways
☐ DG exhaust stack height compliance certificate (each DG set)If Air Act 1981 applies
☐ SPCB Consent to Operate for DG (state-conditional)If Air Act 1981 applies
☐ FSSAI licenseIf FSSAI Act 2006 (cafeteria) applies
☐ CGWA NOC or exemption certificateIf CGWA Groundwater Rules applies
☐ Rainwater harvesting system installation certificate (each rainwater pit)If CGWA Groundwater Rules / Rainwater harvesting applies
☐ Fire Safety NOC from State Fire ServiceAlways
☐ C&D Waste Management PlanIf C&D Waste Management Rules 2025 applies
☐ ULB approval/intimation for large C&D projectsIf C&D Waste Management Rules 2025 applies
☐ CPCB-registered e-waste recycler authorization copyAlways
☐ Battery asset register (UPS/inverter/solar systems)Always
☐ CPCB-authorized battery recycler authorization copyAlways
☐ HVAC refrigerant inventory registerIf ODS Rules 2000 applies
☐ HVAC technician training/certification copyIf ODS Rules 2000 applies
☐ R-22 phase-out plan documentIf ODS Rules 2000 applies
☐ STP Consent to Operate from SPCB (each STP)If Water Act 1974 / STP applies
☐ PESO petroleum storage licenseIf Petroleum Act 1934 + PESO Rules applies
☐ CPCB PIBO EPR registration (own-brand products)Always
☐ PIBO role assessment (own-brand packaging — drives CPCB PWM EPR registration obligation)Always
☐ 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 licenceIf Trade licence applies
☐ 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
☐ SPCB HWM authorizationIf Hazardous Waste (HWM Rules 2016) applies
☐ EIA Environment Clearance conditions documentIf Environmental Clearance (EIA) applies
☐ Electrical Inspector approval of the rooftop solar plantAlways
☐ Self-certification of the rooftop solar plantAlways
☐ Net-metering / grid connection agreement with the discomAlways
☐ EVSE electrical commissioning certificate (BIS/CEA/DISCOM)If EV Charging Safety applies
☐ PESO storage licence for the LPG cylinder bank (above 100 kg)Always
☐ Piped natural gas (PNG) installation third-party safety certificateAlways
☐ Crèche facility for employees' children (50 or more employees)Always
☐ Pest-control operator's licence (Insecticides Rules 1971)If FSSAI Act 2006 (cafeteria) applies

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).

Compliance officer

ItemEvidenceNeeded
☐ IT asset disposal policy and vendor empanelment documentDocumentAlways
☐ CPCB BWG registrationCertificateAlways
☐ DG exhaust stack height compliance certificate (each DG set)DocumentIf Air Act 1981 applies
☐ SPCB Consent to Operate for DG (state-conditional)CertificateIf Air Act 1981 applies
☐ FSSAI licenseCertificateIf FSSAI Act 2006 (cafeteria) applies
☐ CGWA NOC or exemption certificateCertificateIf CGWA Groundwater Rules applies
☐ Fire Safety NOC from State Fire ServiceCertificateAlways
☐ ULB approval/intimation for large C&D projectsDocumentIf C&D Waste Management Rules 2025 applies
☐ CPCB-registered e-waste recycler authorization copyCertificateAlways
☐ CPCB-authorized battery recycler authorization copyCertificateAlways
☐ R-22 phase-out plan documentDocumentIf ODS Rules 2000 applies
☐ STP Consent to Operate from SPCB (each STP)CertificateIf Water Act 1974 / STP applies
☐ PESO petroleum storage licenseCertificateIf Petroleum Act 1934 + PESO Rules applies
☐ CPCB PIBO EPR registration (own-brand products)CertificateAlways
☐ PIBO role assessment (own-brand packaging — drives CPCB PWM EPR registration obligation)DocumentAlways
☐ 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
☐ SPCB HWM authorizationCertificateIf Hazardous Waste (HWM Rules 2016) applies
☐ EIA Environment Clearance conditions documentDocumentIf Environmental Clearance (EIA) applies
☐ Electrical Inspector approval of the rooftop solar plantDocumentAlways
☐ Self-certification of the rooftop solar plantDocumentAlways
☐ Net-metering / grid connection agreement with the discomDocumentAlways
☐ EVSE electrical commissioning certificate (BIS/CEA/DISCOM)CertificateIf EV Charging Safety applies
☐ PESO storage licence for the LPG cylinder bank (above 100 kg)CertificateAlways
☐ Piped natural gas (PNG) installation third-party safety certificateCertificateAlways
☐ Crèche facility for employees' children (50 or more employees)DocumentAlways
☐ Pest-control operator's licence (Insecticides Rules 1971)CertificateIf FSSAI Act 2006 (cafeteria) applies

Manager

ItemEvidenceNeeded
☐ Electrical and electronic equipment (EEE) asset registerDocumentAlways
☐ Bin overview photo (position, label & lid) — per bin (each bin)PhotoAlways
☐ DG acoustic enclosure installation photo (each DG set)PhotoAlways
☐ Rainwater harvesting system installation certificate (each rainwater pit)DocumentIf CGWA Groundwater Rules / Rainwater harvesting applies
☐ C&D Waste Management PlanDocumentIf C&D Waste Management Rules 2025 applies
☐ Battery asset register (UPS/inverter/solar systems)DocumentAlways
☐ HVAC refrigerant inventory registerDocumentIf ODS Rules 2000 applies
☐ HVAC technician training/certification copyDocumentIf ODS Rules 2000 applies
☐ Secondary containment (bunding) photoPhotoIf Petroleum Act 1934 + PESO Rules applies
☐ STP full installation overview (each STP)PhotoIf Water Act 1974 / STP applies
☐ Consent-to-Operate document displayed near STP (each STP)PhotoIf Water Act 1974 / STP applies
☐ Composting unit full overview (each compost unit)PhotoAlways
☐ Diesel generator (DG) set — full installation overview (each DG set)PhotoIf Air Act 1981 applies
☐ 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 licenceCertificateIf Trade licence applies
☐ 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

Operations supervisor

ItemEvidenceNeeded
☐ Four-stream segregation signage and bin infrastructure photoPhotoAlways
☐ STP capacity nameplate or equipment label (each STP)PhotoIf Water Act 1974 / STP applies
☐ STP inlet connection from building drainage (each STP)PhotoIf Water Act 1974 / STP applies
☐ STP outlet pipe destination connection (each STP)PhotoIf Water Act 1974 / STP applies
☐ STP sludge disposal / drying area (each STP)PhotoIf Water Act 1974 / STP applies
☐ 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 Air Act 1981 applies
☐ 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
Daily waste weighment logHousekeeping / floor staffReadingsAlways
Food and garden waste composting / processing logHousekeeping / floor staffReadingsAlways
Daily garden/leaf waste composting or disposal logHousekeeping / floor staffReadingsAlways
PM POSHAN / MDM daily quality inspection and tasting recordKitchen supervisorChecklistIf FSSAI Act 2006 (cafeteria) applies
Daily C&D waste volume log by categoryHousekeeping / floor staffReadingsIf C&D Waste Management Rules 2025 applies
Daily borewell pump run log (each borewell)Housekeeping / floor staffReadingsIf CGWA Groundwater Rules applies

Every week

JobUsually done byEvidenceNeeded
On-site C&D waste segregation zone photo (4-category)Housekeeping / floor staffPhotoIf C&D Waste Management Rules 2025 applies
No unauthorized C&D dumping declarationOperations supervisorDeclarationIf C&D Waste Management Rules 2025 applies
Weekly dry recyclable sale / handover to authorized buyerCompliance officerReadingsIf Dry Recyclable Sale to Authorized Buyer applies
Weekly groundwater abstraction log (per borewell) (each borewell)Housekeeping / floor staffReadingsIf CGWA Groundwater Rules applies

Every month

JobUsually done byEvidenceNeeded
Dry waste dispatch to authorized recyclerHousekeeping / floor staffDocumentAlways
Monthly single-use plastic ban auditOperations supervisorChecklistAlways
Dry plastic waste to authorized recyclerOperations supervisorDocumentAlways
Monthly Schedule 4 hygiene inspectionKitchen supervisorChecklistIf FSSAI Act 2006 (cafeteria) applies
Pest control treatment recordKitchen supervisorDocumentIf FSSAI Act 2006 (cafeteria) applies
UCO handover to FSSAI-registered aggregatorHousekeeping / floor staffDocumentIf FSSAI Act 2006 (cafeteria) / UCO (Used Cooking Oil) Handover to Authorised RUCO Aggregator applies
Monthly groundwater level monitoring (each borewell)Housekeeping / floor staffReadingsIf CGWA Groundwater Rules applies
No effluent to groundwater declarationOperations supervisorDeclarationIf CGWA Groundwater Rules / Water Act 1974 / STP applies
Fire system maintenance (extinguishers, hydrants, sprinklers)Operations supervisorDocumentAlways
Monthly no-open-burning declarationOperations supervisorDeclarationIf C&D Waste Management Rules 2025 applies
Monthly check — no e-waste in general waste binsHousekeeping / floor staffChecklistAlways
Monthly check — no batteries in general wasteHousekeeping / floor staffChecklistAlways
Monthly STP performance log (each STP)Housekeeping / floor staffReadingsIf Water Act 1974 / STP applies
Monthly STP effluent quality test (each STP)Operations supervisorDocumentIf Water Act 1974 / STP applies
Treated effluent reuse log (gardening/flushing) (each STP)Housekeeping / floor staffReadingsIf Water Act 1974 / STP applies
STP sludge disposal log (each STP)Housekeeping / floor staffDocumentIf Water Act 1974 / STP 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 CGWA Groundwater Rules / Rainwater harvesting applies
Septic tank / cesspool desludging log (each septic tank)Housekeeping / floor staffDocumentIf Water Act 1974 / STP applies
Monthly lift maintenance visit (each lift)Operations supervisorChecklistIf Lifts & escalators applies
Monthly first-aid box checkOperations supervisorChecklistAlways
Used engine oil handover to a registered collection agent / recyclerOperations supervisorReadingsIf Hazardous Waste (HWM Rules 2016) applies

Every quarter

JobUsually done byEvidenceNeeded
Quarterly fire escape signage and emergency lighting checkOperations supervisorPhotoAlways
Fire drill and staff evacuation training recordOperations supervisorDocumentAlways
Periodic e-waste handover log to authorised recyclerHousekeeping / floor staffDocumentIf Periodic E-Waste Handover Log to Authorised Recycler applies
Quarterly lift test by a registered person (each lift)Operations supervisorDocumentIf Lifts & escalators applies
Lift rescue device, alarm and intercom check (each lift)Operations supervisorChecklistIf Lifts & escalators applies
Quarterly EV charging bay electrical safety inspectionOperations supervisorChecklistIf EV Charging Safety applies
Quarterly LPG/CNG gas installation safety checkOperations supervisorDocumentAlways

Every six months

JobUsually done byEvidenceNeeded
Half-yearly drinking water quality test (IS 10500)Compliance officerDocumentAlways
6-monthly certified fire system inspection (IS 2190)Compliance officerDocumentAlways
Six-monthly lift test by an authorised person (each lift)Operations supervisorDocumentIf Lifts & escalators applies
Lift rescue mock drillOperations supervisorDocumentIf Lifts & escalators applies
6-monthly EC compliance report (if EC granted)Compliance officerDocumentIf Environmental Clearance (EIA) applies

Every year

JobUsually done byEvidenceNeeded
Annual BRSR environmental data compilationCompliance officerDocumentAlways
Annual Scope 1/2/3 GHG calculation reportCompliance officerDocumentAlways
BRSR Core third-party assurance / assessment reportCompliance officerDocumentAlways
BRSR value-chain ESG disclosure (voluntary)Compliance officerDocumentAlways
Annual DG stack emission test (SPM/SO₂/NOₓ) (each DG set)Operations supervisorDocumentIf Air Act 1981 applies
Annual noise level test at property boundaryOperations supervisorDocumentAlways
Kitchen staff annual health certificateManagerDocumentIf FSSAI Act 2006 (cafeteria) applies
Annual pre-monsoon groundwater quality test (each borewell)Operations supervisorDocumentIf CGWA Groundwater Rules applies
Annual HSD tank integrity inspectionManagerDocumentIf Petroleum Act 1934 + PESO Rules applies
Fuel storage area fire safety checkOperations supervisorChecklistIf Petroleum Act 1934 + PESO Rules applies
Outsourced caterer / food vendor FSSAI licence auditCompliance officerDocumentIf FSSAI Act 2006 (cafeteria) applies
Annual fire system service / hydro-test (IS 2190)Compliance officerDocumentAlways
Annual refrigerant top-up review and leak auditCompliance officerDocumentIf ODS Rules 2000 applies
POSH annual report to District OfficerCompliance officerDocumentIf POSH Internal Complaints Committee applies
2-year STP installation plan / approval (no on-site STP)Compliance officerDocumentIf Water Act 1974 / STP applies
Annual lift safety certificate / inspection reportOperations supervisorDocumentIf Lifts & escalators applies
Annual earth resistance testOperations supervisorDocumentAlways
Electrical Safety Officer annual inspection and test reportOperations supervisorDocumentAlways
Annual review and erasure of personal data no longer neededOperations supervisorChecklistAlways
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
E-waste handover receipt from registered producer/refurbisher/recyclerEach time it happensOperations supervisorAlways
Spent battery handover receipt / take-back confirmationEach time it happensOperations supervisorAlways
BS-VI ULSD fuel purchase invoiceEach time it happensHousekeeping / floor staffIf Air Act 1981 applies
DG run log entry (per operation) (each DG set)Each time it happensHousekeeping / floor staffIf Air Act 1981 applies
Common area event PA/loudspeaker compliance declarationEach time it happensOperations supervisorAlways
C&D waste dispatch to authorized processor receiptEach time it happensOperations supervisorIf C&D Waste Management Rules 2025 applies
Certificate of destruction / processing certificate (where provided)Each time it happensOperations supervisorAlways
EPR take-back confirmation from vendor at battery replacementEach time it happensOperations supervisorAlways
HVAC service log entry (per service event)Each time it happensHousekeeping / floor staffIf ODS Rules 2000 applies
Refrigerant recovery certificate at decommissioningEach time it happensManagerIf ODS Rules 2000 applies
Per-event banquet SUP-free vendor checkEach time it happensBanquet / events coordinatorAlways
Adhoc e-waste handover to authorised recycler (single event)Each time it happensHousekeeping / floor staffIf Periodic E-Waste Handover Log to Authorised Recycler applies
Faecal sludge transport manifest / FSTP receipt (each septic tank)Each time it happensOperations supervisorIf Water Act 1974 / STP applies
Lift accident report to the inspectorEach time it happensOperations supervisorIf Lifts & escalators applies
Electrical accident intimationEach time it happensOperations supervisorAlways
Workplace accident / dangerous occurrence noticeEach time it happensOperations supervisorAlways
Personal data breach intimationEach time it happensManagerAlways
End-of-life solar panels handed only to a registered recycler or the producerEach time it happensCompliance officerAlways

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
STP CTO renewal taskCompliance officerIf Water Act 1974 / STP applies
FSSAI licence renewal task (pre-expiry)Compliance officerIf FSSAI Act 2006 (cafeteria) applies
CGWA NOC renewal taskCompliance officerIf CGWA Groundwater Rules applies
SPCB DG set CTO renewal taskCompliance officerIf Air Act 1981 applies
Fire NOC renewal taskCompliance officerAlways
PESO licence renewal taskCompliance officerIf Petroleum Act 1934 + PESO Rules applies
Shops & Establishments registration renewal task (state-specific cycle; some states issue lifetime certificates)Compliance officerAlways
Lift licence / registration — renewalManagerIf Lifts & escalators applies
Lift maintenance contract (AMC) — renewalManagerIf Lifts & escalators applies
Lift third-party insurance — renewalManagerIf Lifts & escalators applies
Electrical installation inspection / self-certification — renewalManagerAlways
Municipal trade / health trade licence — renewalManagerIf Trade licence applies
Structural stability certificate — renewalManagerAlways
Contractor labour licences (50 or more contract workers) — renewalManagerAlways
Security agency licence (PSARA) — renewalManagerAlways
HWM authorisation renewal taskCompliance officerIf Hazardous Waste (HWM Rules 2016) applies
LPG approval renewal taskCompliance officerAlways
Piped natural gas (PNG) installation third-party safety certificate — renewalCompliance officerAlways
Pest-control operator's licence (Insecticides Rules 1971) — renewalCompliance officerIf FSSAI Act 2006 (cafeteria) applies

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
SWM Annual Return30 June every year–SWM Rules 2026Always
BRSR Annual Report30 September every year–BRSR (SEBI ESG Reporting)Always
CGWA Groundwater Abstraction & Compliance Data Submission10th of every monthCGWA Bhu-Neer portal (cgwa-bhuneer.mowr.gov.in)CGWA Groundwater RulesIf the rule applies
DG Stack Emission Report Submission to SPCB30 June every yearState SPCB portalAir Act 1981If the rule applies
PWM EPR ANNUAL RETURN30 June every year–Plastic Waste Management Rules, 2016 (as amended)Always
FSSAI Annual Fee + FSCR Filing31 March every yearFoSCoSFSSAI Act 2006 (cafeteria)If the rule applies
Environmental Statement (Form V)30 September every yearState SPCB portalEnvironmental Statement (Form V)If the rule applies
HWM Form 4 Annual Return30 June every yearState SPCB portalHazardous Waste (HWM Rules 2016)If the rule applies

9. The rules behind all this

Applies to every site of this type

RuleWhat it asks of you
E-Waste Management Rules 2022
Battery Waste Management Rules 2022
SWM Rules 2026
Plastic Waste Management Rules, 2016 (as amended)
Noise Pollution Rules 2000
BRSR (SEBI ESG Reporting)If this company is among SEBI's top 1,000 listed companies by market capitalization, it must file an annual Business Responsibility and Sustainability Report covering environmental, social, and governance KPIs, with phased third-party assurance requirements.

Depends on what is on your site

RuleWhat it asks of you
ODS Rules 2000
Air Act 1981
FSSAI Act 2006 (cafeteria)
CGWA Groundwater Rules
Water Act 1974 / STP
Petroleum Act 1934 + PESO Rules
C&D Waste Management Rules 2025
Dry Recyclable Sale to Authorized Buyer
UCO (Used Cooking Oil) Handover to Authorised RUCO Aggregator
Periodic E-Waste Handover Log to Authorised Recycler
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.
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.
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.
Hazardous Waste (HWM Rules 2016)Hazardous waste generated on the premises (used lubricating oil from a DG set, spent solvents, lab or cleaning chemicals and their residues or empty containers) requires SPCB authorization, manifested handover to an authorized recycler/TSDF, and an annual return.
Environmental Clearance (EIA)Projects near sensitive ecosystems or within 10km of a protected area need prior Environmental Clearance before construction begins.
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.
EV Charging SafetyChargers in shared parking need a commissioning certificate and periodic electrical safety inspection, earthing checks and load management.
RuleWhat it asks of you
Fire Safety / NBC / Occupancy
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.
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.

Manager

Every year

  • Kitchen staff annual health certificate (only if FSSAI Act 2006 (cafeteria) applies)
  • Annual HSD tank integrity inspection (only if Petroleum Act 1934 + PESO Rules applies)
  • Environmental Statement (Form V) to the SPCB (30 September) (only if Environmental Statement (Form V) applies)

Each time it happens

  • Refrigerant recovery certificate at decommissioning (only if ODS Rules 2000 applies)
  • Personal data breach intimation

Before the licence expires

  • 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 (only if Trade licence applies)
  • Structural stability certificate — renewal
  • Contractor labour licences (50 or more contract workers) — renewal
  • Security agency licence (PSARA) — renewal

How to do these in the app: Manager guide.

Compliance officer (Manager access)

Every week

  • Weekly dry recyclable sale / handover to authorized buyer (only if Dry Recyclable Sale to Authorized Buyer applies)

Every month

  • CGWA abstraction and compliance data submission (only if CGWA Groundwater Rules applies)

Every six months

  • Half-yearly drinking water quality test (IS 10500)
  • 6-monthly certified fire system inspection (IS 2190)
  • 6-monthly EC compliance report (if EC granted) (only if Environmental Clearance (EIA) applies)

Every year

  • Annual BRSR environmental data compilation
  • Annual Scope 1/2/3 GHG calculation report
  • BRSR section in Annual Report (published)
  • BRSR Core third-party assurance / assessment report
  • BRSR value-chain ESG disclosure (voluntary)
  • SWM Annual Return (if BWG)
  • Stack emission test report submission to SPCB (only if Air Act 1981 applies)
  • Outsourced caterer / food vendor FSSAI licence audit (only if FSSAI Act 2006 (cafeteria) applies)
  • Annual CPCB PWM EPR return
  • Annual fire system service / hydro-test (IS 2190)
  • Annual refrigerant top-up review and leak audit (only if ODS Rules 2000 applies)
  • POSH annual report to District Officer (only if POSH Internal Complaints Committee applies)
  • 2-year STP installation plan / approval (no on-site STP) (only if Water Act 1974 / STP applies)
  • HWM Form 4 annual return (June 30) (only if Hazardous Waste (HWM Rules 2016) applies)
  • Annual crèche facility review

Each time it happens

  • End-of-life solar panels handed only to a registered recycler or the producer

Before the licence expires

  • FSSAI licence renewal task (pre-expiry) (only if FSSAI Act 2006 (cafeteria) applies)
  • CGWA NOC renewal task (only if CGWA Groundwater Rules applies)
  • Fire NOC renewal task
  • PESO licence renewal task (only if Petroleum Act 1934 + PESO Rules applies)
  • Shops & Establishments registration renewal task (state-specific cycle; some states issue lifetime certificates)
  • HWM authorisation renewal task (only if Hazardous Waste (HWM Rules 2016) applies)
  • LPG approval renewal task
  • Piped natural gas (PNG) installation third-party safety certificate — renewal
  • Pest-control operator's licence (Insecticides Rules 1971) — renewal (only if FSSAI Act 2006 (cafeteria) applies)

Before the licence expires

  • STP CTO renewal task (each STP) (only if Water Act 1974 / STP applies)
  • SPCB DG set CTO renewal task (only if Air Act 1981 applies)

How to do these in the app: Manager guide.

Operations supervisor (Supervisor access)

Every week

  • No unauthorized C&D dumping declaration (only if C&D Waste Management Rules 2025 applies)

Every month

  • Monthly single-use plastic ban audit
  • Dry plastic waste to authorized recycler
  • No effluent to groundwater declaration (only if CGWA Groundwater Rules / Water Act 1974 / STP applies)
  • Fire system maintenance (extinguishers, hydrants, sprinklers)
  • Monthly no-open-burning declaration (only if C&D Waste Management Rules 2025 applies)
  • Monthly STP effluent quality test (each STP) (only if Water Act 1974 / STP applies)
  • Monthly rainwater harvesting structure maintenance log (each rainwater pit) (only if CGWA Groundwater Rules / Rainwater harvesting applies)
  • Monthly lift maintenance visit (each lift) (only if Lifts & escalators applies)
  • Monthly first-aid box check
  • Used engine oil handover to a registered collection agent / recycler (only if Hazardous Waste (HWM Rules 2016) applies)

Every quarter

  • Quarterly fire escape signage and emergency lighting check
  • Fire drill and staff evacuation training record
  • 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)
  • Quarterly EV charging bay electrical safety inspection (only if EV Charging Safety applies)
  • Quarterly LPG/CNG gas installation safety check

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 DG stack emission test (SPM/SO₂/NOₓ) (each DG set) (only if Air Act 1981 applies)
  • Annual noise level test at property boundary
  • Annual pre-monsoon groundwater quality test (each borewell) (only if CGWA Groundwater Rules applies)
  • Fuel storage area fire safety check (only if Petroleum Act 1934 + PESO Rules applies)
  • 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

  • E-waste handover receipt from registered producer/refurbisher/recycler
  • Spent battery handover receipt / take-back confirmation
  • Common area event PA/loudspeaker compliance declaration
  • C&D waste dispatch to authorized processor receipt (only if C&D Waste Management Rules 2025 applies)
  • Certificate of destruction / processing certificate (where provided)
  • EPR take-back confirmation from vendor at battery replacement
  • Faecal sludge transport manifest / FSTP receipt (each septic tank) (only if Water Act 1974 / STP applies)
  • 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.

Kitchen supervisor (Supervisor access)

Every day

  • PM POSHAN / MDM daily quality inspection and tasting record (only if FSSAI Act 2006 (cafeteria) applies)

Every month

  • Monthly Schedule 4 hygiene inspection (only if FSSAI Act 2006 (cafeteria) applies)
  • Pest control treatment record (only if FSSAI Act 2006 (cafeteria) applies)

Every year

  • FSSAI annual fee payment + Food Safety Compliance Report (FSCR) filing (only if FSSAI Act 2006 (cafeteria) applies)

How to do these in the app: Supervisor guide.

Housekeeping / floor staff (Worker access)

Every day

  • Daily waste weighment log
  • Food and garden waste composting / processing log
  • Daily garden/leaf waste composting or disposal log
  • Daily C&D waste volume log by category (only if C&D Waste Management Rules 2025 applies)
  • Daily borewell pump run log (each borewell) (only if CGWA Groundwater Rules applies)

Every week

  • On-site C&D waste segregation zone photo (4-category) (only if C&D Waste Management Rules 2025 applies)
  • Weekly groundwater abstraction log (per borewell) (each borewell) (only if CGWA Groundwater Rules applies)

Every month

  • Dry waste dispatch to authorized recycler
  • UCO handover to FSSAI-registered aggregator (only if FSSAI Act 2006 (cafeteria) / UCO (Used Cooking Oil) Handover to Authorised RUCO Aggregator applies)
  • Monthly groundwater level monitoring (each borewell) (only if CGWA Groundwater Rules applies)
  • Monthly check — no e-waste in general waste bins
  • Monthly check — no batteries in general waste
  • Monthly STP performance log (each STP) (only if Water Act 1974 / STP applies)
  • Treated effluent reuse log (gardening/flushing) (each STP) (only if Water Act 1974 / STP applies)
  • STP sludge disposal log (each STP) (only if Water Act 1974 / STP applies)
  • Sanitary waste stream handover log (SWM 2026)
  • Special-care waste stream handover log (SWM 2026)
  • Septic tank / cesspool desludging log (each septic tank) (only if Water Act 1974 / STP applies)

Every quarter

  • Periodic e-waste handover log to authorised recycler (only if Periodic E-Waste Handover Log to Authorised Recycler applies)

Each time it happens

  • BS-VI ULSD fuel purchase invoice (only if Air Act 1981 applies)
  • DG run log entry (per operation) (each DG set) (only if Air Act 1981 applies)
  • HVAC service log entry (per service event) (only if ODS Rules 2000 applies)
  • Adhoc e-waste handover to authorised recycler (single event) (only if Periodic E-Waste Handover Log to Authorised Recycler applies)

How to do these in the app: Worker guide.

Banquet / events coordinator (Supervisor access)

Each time it happens

  • Per-event banquet SUP-free vendor check

How to do these in the app: Supervisor guide.