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Stadium / Sports Venue: setup and training guide

On this page

This page is the part of the onboarding kit that is specific to a Stadium / Sports Venue. 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 Stadium4
Rules that depend on what is on your site15
Good-practice rules (recommended)6
One-time setup items (photos, documents, certificates)52
Recurring jobs (daily to yearly)44
Things you log when they happen15
Licence renewals tracked17
Statutory filings4

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
ManagerManagerStadium/Venue ManagerYes10
Operations supervisorSupervisorEvent-day Operations Coordinator: manages per-match/event compliance tasksYes44
Kitchen supervisorSupervisorConcessions/F&B supervisor: only when venue runs in-house food serviceOnly if your site needs it3
Housekeeping / floor staffWorkerHousekeeping/Waste staffYes11
Compliance officerManagerEvent permits / SPCB liaisonYes64

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

  • Diesel generator count on premises
  • 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

  • Active renovation on site?
  • Borewell on site?
  • Is Bwg?
  • Scoreboard, floodlight, and AV equipment on premises?
  • UPS/inverter battery backup on premises?
  • Hosts corporate/private bookings (non-match events)?
  • Rainwater harvesting on site?
  • In-house food service / concessions kitchen (venue holds FSSAI)?
  • Employs 10 or more people (incl. contract/interns)?
  • Local body requires a trade licence?
  • Security guards supplied by an agency?
  • Holds an SPCB consent (Water / Air Act) or hazardous-waste authorisation?
  • Loudspeakers / public-address system used?
  • Holds an Environmental Clearance (EIA 2006)?
  • On-site sewage treatment plant?
  • Septic tank / holding tank (no STP)?
  • State law requires rainwater harvesting here (derived from state and plot area; not asked)?
  • Rooftop / ground-mounted solar plant on site?
  • Uses more than 50 litres of frying oil a day (FSSAI UCO threshold)?

Other details

  • No-STP arrangement

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
☐ CPCB BWG registrationAlways
☐ Compliant carry-bag procurement recordAlways
☐ FSSAI licenseAlways
☐ CGWA NOC or exemption certificateIf CGWA applies
☐ Rainwater harvesting system installation certificate (each rainwater pit)If CGWA / Rainwater harvesting applies
☐ 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
☐ EBWGR certificates (dry, sanitary and special-care waste; wet waste if not processed on site)Always
☐ Fire Safety NOC from State Fire ServiceAlways
☐ PESO petroleum storage licenseIf Diesel Storage Licence (PESO) applies
☐ SPCB Consent to Operate (CTO) for diesel generator (DG)If AIR ACT DG applies
☐ Shops & Establishments Act registrationAlways
☐ POSH Internal Complaints Committee constitution (incl. external member)If POSH Internal Complaints Committee applies
☐ 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
☐ STP Consent to Operate from SPCB (each STP)If Water Act 1974 / STP applies
☐ 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
☐ Pest-control operator's licence (Insecticides Rules 1971)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).

Compliance officer

ItemEvidenceNeeded
☐ CPCB BWG registrationCertificateAlways
☐ FSSAI licenseCertificateAlways
☐ CGWA NOC or exemption certificateCertificateIf CGWA applies
☐ ULB approval/intimation for large C&D projectsDocumentIf C&D Waste Management Rules 2025 applies
☐ EBWGR certificates (dry, sanitary and special-care waste; wet waste if not processed on site)CertificateAlways
☐ Fire Safety NOC from State Fire ServiceCertificateAlways
☐ PESO petroleum storage licenseCertificateIf Diesel Storage Licence (PESO) applies
☐ SPCB Consent to Operate (CTO) for diesel generator (DG)CertificateIf AIR ACT DG applies
☐ Shops & Establishments Act registrationCertificateAlways
☐ POSH Internal Complaints Committee constitution (incl. external member)DocumentIf POSH Internal Complaints Committee 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
☐ SPCB HWM authorizationCertificateIf Hazardous Waste (HWM Rules 2016) applies
☐ EIA Environment Clearance conditions documentDocumentIf Environmental Clearance (EIA) applies
☐ STP Consent to Operate from SPCB (each STP)CertificateIf Water Act 1974 / STP applies
☐ Consent-to-Operate document displayed near STP (each STP)PhotoIf Water Act 1974 / STP applies
☐ 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
☐ Pest-control operator's licence (Insecticides Rules 1971)CertificateAlways

Manager

ItemEvidenceNeeded
☐ Bin overview photo (position, label & lid) — per bin (each bin)PhotoAlways
☐ Compliant carry-bag procurement recordDocumentAlways
☐ DG acoustic enclosure installation photo (each DG set)PhotoIf AIR ACT DG applies
☐ Rainwater harvesting system installation certificate (each rainwater pit)DocumentIf CGWA / Rainwater harvesting applies
☐ C&D Waste Management PlanDocumentIf C&D Waste Management Rules 2025 applies
☐ Secondary containment (bunding) photoPhotoIf Diesel Storage Licence (PESO) applies
☐ Composting unit full overview (each compost unit)PhotoAlways
☐ Diesel generator (DG) set — full installation overview (each DG set)PhotoIf AIR ACT DG 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 AIR ACT DG applies
☐ Electrical danger notices and shock-treatment chartPhotoAlways
☐ STP full installation overview (each STP)PhotoIf Water Act 1974 / STP applies
☐ 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

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
Food and garden waste composting / processing logHousekeeping / floor staffReadingsAlways
Daily borewell pump run log (each borewell)Housekeeping / floor staffReadingsIf CGWA applies
Daily garden/leaf waste composting or disposal logHousekeeping / floor staffReadingsAlways

Every week

JobUsually done byEvidenceNeeded
Weekly groundwater abstraction log (per borewell) (each borewell)Housekeeping / floor staffReadingsIf CGWA applies

Every month

JobUsually done byEvidenceNeeded
Monthly no-open-burning declarationOperations supervisorDeclarationAlways
Dry plastic waste to authorized recyclerOperations supervisorDocumentAlways
UCO handover to FSSAI-registered aggregatorHousekeeping / floor staffDocumentAlways
Monthly Schedule 4 hygiene inspectionKitchen supervisorChecklistAlways
Pest control treatment recordKitchen supervisorDocumentAlways
Monthly groundwater level monitoring (each borewell)Housekeeping / floor staffReadingsIf CGWA applies
Fire system maintenance (extinguishers, hydrants, sprinklers)Operations supervisorDocumentAlways
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 / Rainwater harvesting 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
Monthly STP performance log (each STP)Operations supervisorReadingsIf 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)Operations supervisorReadingsIf Water Act 1974 / STP applies
STP sludge disposal log (each STP)Operations supervisorDocumentIf Water Act 1974 / STP applies
No effluent to groundwater declarationOperations supervisorDeclarationIf Water Act 1974 / STP applies
Septic tank / cesspool desludging log (each septic tank)Operations supervisorDocumentIf Water Act 1974 / STP applies

Every quarter

JobUsually done byEvidenceNeeded
Quarterly fire escape signage and emergency lighting checkOperations supervisorPhotoAlways
Fire drill and staff evacuation training recordOperations supervisorDocumentAlways
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

Every six months

JobUsually done byEvidenceNeeded
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
Kitchen staff annual health certificateManagerDocumentAlways
Annual DG stack emission test (SPM/SO₂/NOₓ) (each DG set)Operations supervisorDocumentIf AIR ACT DG applies
Annual noise level test at property boundaryOperations supervisorDocumentAlways
Annual HSD tank integrity inspectionManagerDocumentIf Diesel Storage Licence (PESO) applies
Fuel storage area fire safety checkOperations supervisorChecklistIf Diesel Storage Licence (PESO) applies
Annual fire system service / hydro-test (IS 2190)Compliance officerDocumentAlways
POSH annual report to District OfficerCompliance officerDocumentIf POSH Internal Complaints Committee 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
2-year STP installation plan / approval (no on-site STP)Compliance officerDocumentIf Water Act 1974 / STP applies
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
Per-event waste log (wet/dry/sanitary/floral streams, per event)Each time it happensHousekeeping / floor staffAlways
Per-event booking contract with SUP-free clauseEach time it happensCompliance officerAlways
Contractor caterer's FSSAI license verification per eventEach time it happensCompliance officerAlways
ULB vehicle handover receiptEach time it happensHousekeeping / floor staffAlways
DG run log entry (per operation) (each DG set)Each time it happensHousekeeping / floor staffIf AIR ACT DG applies
E-waste handover receipt from registered producer/refurbisher/recyclerEach time it happensOperations supervisorIf EWASTE 2022 applies
Spent battery handover receipt / take-back confirmationEach time it happensOperations supervisorIf BATTERY 2022 applies
C&D waste dispatch to authorized processor receiptEach time it happensOperations supervisorIf C&D Waste Management Rules 2025 applies
Written permission for loudspeaker / public-address use (Noise Rules 2000, r.5)Each time it happensOperations supervisorAlways
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 happensCompliance officerAlways
Faecal sludge transport manifest / FSTP receipt (each septic tank)Each time it happensOperations supervisorIf Water Act 1974 / STP applies
End-of-life solar panels handed only to a registered recycler or the producerEach time it happensCompliance officerIf EWASTE 2022 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
FSSAI licence renewal task (pre-expiry)Compliance officerAlways
CGWA NOC renewal taskCompliance officerIf CGWA applies
PESO licence renewal taskCompliance officerIf Diesel Storage Licence (PESO) applies
Fire NOC renewal taskCompliance officerAlways
SPCB DG set CTO renewal taskCompliance officerIf AIR ACT DG applies
Shops & Establishments registration renewal task (state-specific cycle; some states issue lifetime certificates)Compliance officerAlways
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 officerIf Trade licence applies
Structural stability certificate — renewalCompliance officerAlways
Contractor labour licences (50 or more contract workers) — renewalCompliance officerAlways
Security agency licence (PSARA) — renewalCompliance officerAlways
HWM authorisation renewal taskCompliance officerIf Hazardous Waste (HWM Rules 2016) applies
STP CTO renewal taskCompliance officerIf Water Act 1974 / STP applies
Pest-control operator's licence (Insecticides Rules 1971) — 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
SWM ANNUAL RETURN30 June every year–SWM 2026Always
FSSAI Annual Fee + FSCR Filing31 March every yearFoSCoSFSSAIAlways
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
SWM 2026
Plastic Waste Management Rules, 2016 (as amended)
FSSAI
NOISE 2000

Depends on what is on your site

RuleWhat it asks of you
AIR ACT DG
CGWA
EWASTE 2022
BATTERY 2022
C&D Waste Management Rules 2025
Diesel Storage Licence (PESO)Storing more than 2,500L of diesel for DG backup requires a PESO storage licence and periodic tank safety certification.
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.
Water Act 1974 / STP
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.
UCO (Used Cooking Oil) Handover to Authorised RUCO Aggregator
RuleWhat it asks of you
Fire Safety (NOC & Systems)Buildings above a certain height/occupancy (threshold varies by state) need a Fire Safety NOC, working fire-fighting systems (extinguishers, hydrants, sprinklers), and regular fire drills — facility management is directly responsible for this, not just the builder.
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
  • Annual HSD tank integrity inspection (only if Diesel Storage Licence (PESO) applies)

How to do these in the app: Manager guide.

Operations supervisor (Supervisor access)

Every month

  • Monthly no-open-burning declaration
  • Dry plastic waste to authorized recycler
  • Fire system maintenance (extinguishers, hydrants, sprinklers)
  • Monthly rainwater harvesting structure maintenance log (each rainwater pit) (only if CGWA / 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)
  • Monthly STP performance log (each STP) (only if Water Act 1974 / STP applies)
  • Monthly STP effluent quality test (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)
  • No effluent to groundwater declaration (only if Water Act 1974 / STP applies)
  • Septic tank / cesspool desludging log (each septic tank) (only if Water Act 1974 / STP 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)

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 DG applies)
  • Annual noise level test at property boundary
  • Fuel storage area fire safety check (only if Diesel Storage Licence (PESO) 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 (only if EWASTE 2022 applies)
  • Spent battery handover receipt / take-back confirmation (only if BATTERY 2022 applies)
  • C&D waste dispatch to authorized processor receipt (only if C&D Waste Management Rules 2025 applies)
  • Written permission for loudspeaker / public-address use (Noise Rules 2000, r.5)
  • Lift accident report to the inspector (only if Lifts & escalators applies)
  • Electrical accident intimation
  • Workplace accident / dangerous occurrence notice
  • Faecal sludge transport manifest / FSTP receipt (each septic tank) (only if Water Act 1974 / STP applies)

How to do these in the app: Supervisor guide.

Kitchen supervisor (Supervisor access)

Every month

  • Monthly Schedule 4 hygiene inspection
  • Pest control treatment record

Every year

  • FSSAI annual fee payment + Food Safety Compliance Report (FSCR) filing

How to do these in the app: Supervisor guide.

Housekeeping / floor staff (Worker access)

Every day

  • Food and garden waste composting / processing log
  • Daily borewell pump run log (each borewell) (only if CGWA applies)
  • Daily garden/leaf waste composting or disposal log

Every week

  • Weekly groundwater abstraction log (per borewell) (each borewell) (only if CGWA applies)

Every month

  • UCO handover to FSSAI-registered aggregator
  • Monthly groundwater level monitoring (each borewell) (only if CGWA applies)
  • Sanitary waste stream handover log (SWM 2026)
  • Special-care waste stream handover log (SWM 2026)

Each time it happens

  • Per-event waste log (wet/dry/sanitary/floral streams, per event)
  • ULB vehicle handover receipt
  • DG run log entry (per operation) (each DG set) (only if AIR ACT DG applies)

How to do these in the app: Worker guide.

Compliance officer (Manager access)

Every six months

  • 6-monthly certified fire system inspection (IS 2190)
  • 6-monthly EC compliance report (if EC granted) (only if Environmental Clearance (EIA) applies)

Every year

  • SWM Annual Return (if BWG)
  • Annual fire system service / hydro-test (IS 2190)
  • 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)
  • HWM Form 4 annual return (June 30) (only if Hazardous Waste (HWM Rules 2016) applies)
  • 2-year STP installation plan / approval (no on-site STP) (only if Water Act 1974 / STP applies)
  • Annual crèche facility review

Each time it happens

  • Per-event booking contract with SUP-free clause
  • Contractor caterer's FSSAI license verification per event
  • Personal data breach intimation
  • End-of-life solar panels handed only to a registered recycler or the producer (only if EWASTE 2022 applies)

Before the licence expires

  • FSSAI licence renewal task (pre-expiry)
  • CGWA NOC renewal task (only if CGWA applies)
  • PESO licence renewal task (only if Diesel Storage Licence (PESO) applies)
  • Fire NOC renewal task
  • Shops & Establishments registration renewal task (state-specific cycle; some states issue lifetime certificates)
  • 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
  • HWM authorisation renewal task (only if Hazardous Waste (HWM Rules 2016) applies)
  • Pest-control operator's licence (Insecticides Rules 1971) — renewal

Before the licence expires

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

How to do these in the app: Manager guide.