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TMI BlogFillable compliance form for the Storage of Chemicals in Warehouses/Godowns.X X X X Extracts X X X X X X X X Extracts X X X X ..... Fillable compliance form for the Storage of Chemicals in Warehouses/Godowns. X X X X Extracts X X X X X X X X Extracts X X X X ..... __ Location/Address: ___________________________________ Date of Inspection: ____ / ____ / ______ Inspected By (Name & Designation): ______________________________ ✅ SECTION A: CENTRAL GOVERNMENT COMPLIANCE Sl. No. Compliance Item Status (✔/✘) Remarks License/NOC No. Valid Till A1 PESO License for flammable/explosive chemicals A2 Ha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... zardous Chemical Registration (MSIHC Rules) A3 On-site Emergency Plan Submitted A4 Environmental Clearance (if applicable) A5 Factory License (if applicable) ✅ SECTION B: STATE POLLUTION CONTROL REQUIREMENTS Sl. No. Compliance Item Status (✔/✘ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ;) Remarks Reference No. Valid Till B1 Consent to Establish (CTE) B2 Consent to Operate (CTO) B3 Hazardous Waste Authorization ✅ SECTION C: FIRE & SAFETY COMPLIANCE Sl. No. Compliance Item Status (✔/✘) Remarks Approval No. Valid Till C1 Fire Safety NOC Obtained &nb ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sp; C2 Fire Extinguishers Installed & Inspected C3 Smoke Detectors / Sprinklers Working C4 Emergency Exit Routes Clearly Marked ✅ SECTION D: MUNICIPAL / LOCAL COMPLIANCE Sl. No. Compliance Item Status (✔/✘) Remarks License No. Valid Till D1 Trad ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e License / Godown Registration D2 Building Plan Approval D3 Occupancy Certificate D4 Property Tax Registered ✅ SECTION E: GST & TAX COMPLIANCE Sl. No. Compliance Item Status (✔/✘) Remarks Registration No. Last Return Filed E1 GST Regist ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ration in Warehouse State E2 Correct SAC/HSN Code Applied (e.g., 9985) E3 E-Way Bills Generated for Movement E4 ITC Claimed & GST Returns Filed ✅ SECTION F: SAFETY OPERATIONS & DOCUMENTATION Sl. No. Compliance Item Status (✔/✘) Remarks Last ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reviewed / Trained F1 MSDS Available for All Chemicals F2 Emergency Contact List Displayed F3 Mock Drills Conducted F4 PPEs Provided to All Workers F5 Spill Response Kits Available F6 Training Logs Maintained 📌 Final Notes / Observati ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ons:
Signature of Safety Officer: ____________________________
Date: ____ / ____ / ______
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