Dispatch hazardous waste with manifests and file the annual return

Match each hazardous waste manifest, weighment slip and returned receiver copy against the waste register and the transporter's and facility's authorisations. Environment, Health and Safety can file the annual pollution control return from a reconciled register, and Finance pays only for matched consignments.

Starts when

Stored waste of a category approaching the authorised quantity or storage period, and each annual return date.

Runs: Per consignment, with an annual return.

People in the process

EEnvironment, Health and SafetyProcess Owner
SStoresParticipating Team
SSecurityParticipating Team
FFinanceParticipating Team

The process is a starting point. The standards are yours.

Configure for the actual site, process, workforce and materials. Applicable labour and factory rules, pollution consents, waste, chemical, electrical and fire requirements depend on the activity and jurisdiction. MSE cases require an eligibility and forum check.

Keep the work connected.

Environment, Health and Safety

Report and investigate factory accidents and dangerous occurrences

Link each injury, death or dangerous occurrence to the statutory notice, ESIC or insurer report, witness statements, photographs and root-cause findings. The factory manager can assign corrective actions with owners, and Environment, Health and Safety closes the incident only after verifying them.

PSFH

Finance

Reconcile job-work challans and returns under GST

Match each delivery challan and e-way bill for goods sent to job workers against returned finished goods, scrap, waste and the job worker's statements. Finance can recover or tax ageing items, and Indirect Tax files the job-work declaration from a reconciled register.

PSLPI

Quality Assurance

Test ISI-marked production lots before marking and release

Sample and test each lot of a BIS-licensed product at the frequency the Scheme of Testing and Inspection sets, and link results to marking and dispatch records. Quality Assurance can approve lots for the Standard Mark and keep failed lots segregated and unmarked.

PQD

Explore all Manufacturing processes.

Order for the work. Room for the people.