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Evaluation overview Sr No Act / Rule Year Amendment Year Description / Scope Health & Safety Environment Commercial Legal Evaluation and Compliance Register Doc. No.: &AG W-SA 9110 Project No. Project code 9110 A0D0 Mahendragir i1 Scope Pre- commissioning Commissioni Construction Status Issue Date Prepared Checked Approved X 1.0 05.11.2013 Krunal Gohel, CNH Pious Markose, CNM Shantanu Bhadur

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Applicability

Evaluation overview

Sr NoAct / RuleYearAmendmentYearDescription / ScopeApplicabilityHealth & Safety1The Building and Other Construction Workers (Regulation of employment and conditions of service)1996--An Act to regulate the employment and conditions of service of building and other construction workers and provide for their safety, health and welfare measures2The Building and Other Construction Workers' (Regulation of employment and conditions of service) Central Rules1998--Rules under BOCW Act-3The Building and Other construction Workers (Regulation of Employment and Conditions of Service), Tamilnadu Rules2006--Rules under BOCW Act for AP state4The Building and Other Construction Workers' Welfare Cess Act1996--An Act to levy and collection of a cess on the cost of construction incurred by employers with a view to increase the resources for the BOCW welfare board-5The Building and Other Construction Workers' Welfare Cess Rules1998--Rules related to the BOCW Welfare Cess Act-6The Factories Act1948The Factories (Amendment) Act1987The Act which governs the health, safety, and welfare of workers in factories7Tamilnadu Factories Rules1950--Rules related to health, safety and welfare of workers working in factories in Tamilnadu, made under the factories act8The Petroleum Act1934--An Act to consolidate and amend the law relating to the import, transport, storage, production, refining and blending of petroleum9The Petroleum Rules2002--Rules related to the petroleum act10The Explosives Act1884--An Act to regulate the manufacture, possession, use, sale, transport, import and export of Explosives11The Explosives Rules2008--Rules related to the explosives act12The Static & Mobile Pressure Vessels (Unfired) Rules1981The Static & Mobile Pressure Vessels (Unfired)(Amendment) Rules2002The rules regulating the design, construction, usage and Safety aspects of Static and Mobile Pressure Vessels-13The Gas cylinder rules2004--The Rules to regulate the manufacture, filling, transport, Usage and storage of gas cylinders14The Atomic Energy Act1962The Atomic Energy (Amendment) Act1987An Act to provide for the development, control and use of atomic energy for the welfare of the people of India15The Atomic Energy (Radiation Protection) Rules2004--Rules related to the atomic energy act16The Motor Vehicles Act1988--An act to regularize use of motor vehicles17The Central Motor Vehicles Rules1989Central Motor Vehicle (Amendment) Rules2013Rules related to the motor vehicles act to regularize use of motor vehicles18The Electricity Act2003The Electricity (Amendment) Act2007An Act relating to supply and use of Electrical energy19The Indian Electricity Rules1956--Rules under the Indian electricity act to set guidelines for safety and supply of electrical energy20Manufacture, Storage and Import of Hazardous Chemicals Rules1989The Manufacture, Storage and Import of Hazardous Chemical (Amendment) Rules2000Rules to define and regulate manufacturing, storage and importing of hazardous chemicalsEnvironment1The Environment Protection Act1986--Act to provide for the protection of the Environemnt and for related matters concerned2The Environment Protection Rules1986The Environment Protection (Amendment) Rules2012Rules related to the Environment Protection Act3The Water (Prevention and Control of Pollution) Act1974The Water (Prevention and Control of Pollution)(Amendment) Act1988The Act for prevention and control of water pollution4The Water (Prevention and Control of Pollution) Rules1975--Rules related to the Water (Prevention and Control of pollution) rules5The Water (Prevention and Control of Pollution) Cess Act1977--An Act to collect a cess on water consumed by persons carrying on certain industries and by local authorities-6The Water (Prevention and Control of Pollution) Cess Rules1978The Water (Prevention and Control of Pollution)(Amendment) Rules2003An Act to collect a cess on water consumed by persons carrying on certain industries and by local authorities7The Air (Prevention and Control of Pollution) Act1981The Air (Prevention and Control of Pollution) Amendment Act1987An Act to provide information for the prevention, control and abatement of air pollution8The Air (Prevention and Control of Pollution) Rules1982--Rules related to the air (prevention and control of pollution) act9The Batteries (Management & Handling) Rules2001The Batteries (Management & Handling)(Amendment) Rules2010Shall apply to every manufacturer, importer, re-conditioner, assembler, dealer, recycler, uctioneer, consumer and bulk consumer involved in manufacture, processing, sale, purchase and use of batteries or components thereof.10Hazardous Waste (Management, Handling & Transboundry movement) Rules2011--Rules which detail the requirements for Handling, Management and transboundary movement of Hazardous waste11The noise Pollution Rules2000The Noise Pollution (Amendment) Rules2010The Rules to regulate and control noise producing and generating sources with the objective of maintaining the ambient air quality standards in respect of noise12The Chemical Accidents (Emergency Planning, Preparedness and Response) Rules1996--Rules for emergency preparedness and response for chemical accidents-13The E-Waste (Management & Handling) Rules2011--In order to protect the environment and human health from potentially harmful effects of e-waste and to facilitate reuse, refurbishment and recovery of useful materials by environmentally sound recycling14The Bio-Medical Waste (Management & Handling) Rules2011--Rules regulating generation, storage, transport and disposal of bio-medical waste15The Forest (Conservation) Act1980--Act to control activities adversly affecting forest cover-16The Forest (Conservation) Rules2003--Rules related to the forest (conservation) act-17The Wildlife (Protection) Act1972--Act providig guidelines on protection of wildlife-18Wildlife (Protection) Rules1995--Rules related to the wildlife (protection) rules-19Ozone depleting substances (Regulations & control) Rules2007--Rules to regulate consumption, use, purchase or import of Ozone depleting substancesCommercial1The Contract Labour (Regulation & Abolition) Act1970--An act to regulate wages and registration of company employing labours2The Contract Labour (Regulation & Abolition) Central Rules1971--Rules related to the contract labour (regulation & abolition) act3The Workmen's Compensation Act1923The Workmen's Compensation (Amendment) Act2000An act to regulate the compensation a workmen receives in case of any injury or illness related to his employment

Legal Evaluation and Compliance Register Doc. No.: &AG W-SA 9110Project No.Project code9110 A0D0Mahendragiri1ScopePre-commissioningCommissioningConstructionStatusIssueDatePreparedCheckedApprovedX1.005.11.2013Krunal Gohel, CNHPious Markose, CNMShantanu Bhaduri, PEL

Compliance

Compliance overview

Sr NoSection / RuleDescription Compliance / RecordsResponsibleHealth & SafetyThe Building and Other Construction Workers (Regulation of employment and conditions of service) Act, 19961Section 31Prohibition of employment of certain persons (deaf, defective vision or having tendency to giddiness) in certain building or other construction workNoted for complianceHR / Site Admin2Section 32Drinking waterProvidedSite Admin / CNH3Section 33Latrines and urinalsProvidedSite Admin / CNH4Section 34AccommodationProvidedSite Admin / CNH / Contractor5Section 38Safety committee and Safety officersCompliedRCM6Section 44Responsibility of employersNoted for complianceRCMThe Building and Other Construction Workers' (Regulation of employment and conditions of service) Central Rules, 19981Rule 5Duties & responsibilities of employers, employees and othersNoted for complianceRCM / CNH2Rule 6Responsibilities of architects, project engineers and designersCompliedEngineering / ENS3Rule 34Excessive noise, vibration, etc.CompliedRCM / CNH4Rule 35Fire protectionCompliedRCM / CNH5Rule 36Emergency action plansCompliedRCM / CNH6Rule 37Fencing of motors, etc.CompliedRCM / CNH7Rule 38Lifting and carrying of excessive weightCompliedRCM / CNH8Rule 39Health & Safety policyCompliedRCM / CNH9Rule 40Dangerous and harmful environmentCompliedRCM / CNH10Rule 41Overhead protectionCompliedRCM / CNH11Rule 42Slipping, tripping, cutting, drowning and falling hazardsCompliedRCM / CNH12Rule 43Dust, gases, fumes, etc.CompliedRCM / CNH13Rule 44Corrosive substancesCompliedRCM / CNH14Rule 45Eye protectionCompliedRCM / CNH15Rule 46Head protection & other protective apparelCompliedRCM / CNH16Rule 47Electrical hazardsCompliedRCM / CNH17Rule 48Vehicular trafficCompliedRCM / CNH18Rule 49Stability of structuresCompliedRCM / CNM, CNC / CNH19Rule 50Illumination of passagewaysCompliedRCM / CNH20Rule 51Stacking of materialsCompliedRCM / CNH21Rule 52Disposal of debrisCompliedRCM / CNH22Rule 53Numbering and marking of floorsWill be compliedRCM / CNH23Rule 54Use of safety helmets and shoesCompliedRCM / CNH24Rule 55Construction and maintenance of lifting appliancesCompliedRCM / CNH25Rule 56Test and periodical examination of lifting and appliancesCompliedRCM / CNH26Rule 57Automatic Safe Load IndicatorsCompliedRCM / CNH27Rule 58InstallationNoted for complianceRCM / CNH28Rule 59WinchesNoted for complianceRCM / CNH29Rule 60BucketsNoted for complianceRCM / CNH30Rule 61Identification and marking of safe working loadCompliedRCM / CNH31Rule 62Loading of lifting appliances and lifting gearsCompliedRCM / CNH32Rule 63Operator's cab or cabinCompliedRCM / CNH33Rule 64Operation of lifting appliancesCompliedRCM / CNH34Rule 65HoistsNoted for complianceRCM / CNH35Rule 66Fencing of and means of access to lifting appliancesCompliedRCM / CNH36Rule 67Rigging of derricksCompliedRCM / CNH37Rule 68Securing of derrick footCompliedRCM / CNH38Rule 69Construction and maintenance of lifting gearCompliedRCM / CNH39Rule 70Test and periodical examination of lifting gearsCompliedRCM / CNH40Rule 71RopesCompliedRCM / CNH41Rule 73Certificate to be issued after actual testing and examination, etc.Noted for complianceRCM / CNH42Rule 74Register of periodical test, examination and certificates thereofCompliedRCM / CNH43Rule 76Knotting of chains and wire ropesCompliedRCM / CNH44Rule 77Carrying of persons by means of lifting appliances, etc.CompliedRCM / CNH45Rule 78Hoists carrying personsCompliedRCM / CNH46Rule 79Attachment of loadsCompliedRCM / CNH47Rule 80Tower cranesCompliedRCM / CNH48Rule 81Qualification of operator of lifting winches and of signaller, etc.CompliedRCM / CNH49Rule 82Use of runways and ramps by building workerCompliedRCM / CNH50Rule 83Use by vehiclesCompliedRCM / CNH51Rule 84Slope of rampsCompliedRCM / CNH52Rule 85Use by wheelbarrows, etc.CompliedRCM / CNH53Rule 88Earth moving equipment and vehiclesCompliedRCM / CNH54Rule 89Power shovels and excavatorsCompliedRCM / CNH55Rule 90BulldozersCompliedRCM / CNH56Rule 94Road rollersCompliedRCM / CNH57Rule 95General safetyCompliedRCM / CNH58Rule 96General provisions regarding use of concreteCompliedEngineering / RCM / CNH59Rule 97Preparation and pouring of concrete and erection of concrete structuresCompliedRCM / CNH60Rule 98BucketsCompliedRCM / CNH61Rule 99Pipes and pumpsCompliedRCM / CNH62Rule 100Mixing and pouring of concreteCompliedRCM / CNH63Rule 101Concrete panels and slabsCompliedRCM / CNH64Rule 102Stressed and tensioned elementsCompliedRCM / CNH65Rule 103VibratorsCompliedRCM / CNH66Rule 104Inspection and supervisionCompliedRCM / CNH67Rule 105Beams, floors and roofsCompliedRCM / CNH68Rule 106StrippingCompliedRCM / CNH69Rule 107ReshoringCompliedRCM / CNM, CNC / CNH70Rule 120Project engineerCompliedHR / Management71Rule 121Responsible personCompliedHR / Management72Rule 122Warning signs and noticesCompliedRCM / CNH73Rule 123Register of employment, etc.CompliedRCM74Rule 124IlluminationCompliedRCM / CNH75Rule 125Stability of structureCompliedRCM / CNM, CNC / CNH76Rule 126Piling, shoring and bracingCompliedRCM / CNH77Rule 127Safe accessCompliedRCM / CNH78Rule 128TrenchesCompliedRCM / CNH79Rule 129Depth of trenchesCompliedRCM / CNH80Rule 130Positioning and use of machineryCompliedRCM / CNH81Rule 131Breathing apparatusNoted for complianceRCM / CNH82Rule 132Safety measure for tunnelling operationsNoted for complianceRCM / CNH83Rule 133Pneumatic toolsNoted for complianceRCM / CNH84Rule 134ShaftsNoted for complianceRCM / CNH85Rule 135Lift for shaftNoted for complianceRCM / CNH86Rule 136Means of communicationNoted for complianceRCM / CNH87Rule 137SignalsCompliedRCM / CNH88Rule 138ClearancesCompliedRCM / CNH89Rule 140Use of internal combustion enginesNoted for complianceRCM / CNH90Rule 141Inflammable oilsCompliedRCM / CNH91Rule 142Coupling and hosesCompliedRCM / CNH92Rule 143Hose installationNoted for complianceRCM / CNH93Rule 144Fire resistant hosesNoted for complianceRCM / CNH94Rule 145Flame proof equipmentNoted for complianceRCM / CNH95Rule 146Storing of oil and fuel undergroundNoted for complianceRCM / CNH96Rule 147Use of gases undergroundNoted for complianceRCM / CNH97Rule 148Water for fire fightingCompliedRCM / CNH98Rule 149FloodingNoted for complianceRCM / CNH99Rule 150Steel curtainsNoted for complianceRCM / CNH100Rule 151Rest sheltersNoted for complianceRCM / CNH101Rule 152Permissible limit of exposure of chemicalsNoted for complianceRCM / CNH102Rule 153VentilationNoted for complianceRCM / CNH103Rule 154Air supply intake pointNoted for complianceRCM / CNH104Rule 155Emergency generatorsNoted for complianceRCM / CNH105Rule 156Air mainsNoted for complianceRCM / CNH106Rule 157Bulk head and air locksNoted for complianceRCM / CNH107Rule 158DiaphragmsNoted for complianceRCM / CNH108Rule 159Portable electrical hand toolsCompliedRCM / CNH109Rule 160Circuit breakerCompliedRCM / CNH110Rule 161TransformerNoted for complianceRCM / CNH111Rule 162Live wireCompliedRCM / CNH112Rule 163Welding setsCompliedRCM / CNH113Rule 164Quality and quantity of airNoted for complianceRCM / CNH114Rule 165Working temperatureNoted for complianceRCM / CNH115Rule 166Man-locks and working in compressed air environmentNoted for complianceRCM / CNH116Rule 167Safety instructionCompliedRCM / CNH117Rule 168Medical lockNoted for complianceRCM / CNH118Rule 172Construction and safe use (ladders & step ladders)CompliedRCM / CNH119Rule 173RungsCompliedRCM / CNH120Rule 174Materials for laddersCompliedRCM / CNH121Rule 175Catch platformsNoted for complianceRCM / CNH122Rule 176HoardingsCompliedRCM / CNH123Rule 177Chutes: its construction and useNoted for complianceRCM / CNH124Rule 178Safety belt and its useCompliedRCM / CNH125Rule 179Safety net and its useNoted for complianceRCM / CNH126Rule 180Storage of safety belts and nets, etc.CompliedRCM / CNH127Rule 181General provision (structural frame and form work)CompliedRCM / CNM, CNC / CNH128Rule 182Formwork, false work and shoringCompliedRCM / CNM, CNC / CNH129Rule 183Erection or dismantling of steel and prefabricated structureCompliedRCM / CNM, CNC / CNH130Rule 184FormworkCompliedRCM / CNM, CNC / CNH131Rule 185DeshoringCompliedRCM / CNM, CNC / CNH132Rule 186Stacking and unstacking of materials and articlesCompliedRCM / CNH133Rule 187Stacking of cement and other material bagsCompliedRCM / CNH134Rule 188Scaffold constructionCompliedRCM / CNM, CNC / CNH135Rule 189Supervision by a responsible personCompliedRCM / CNM, CNC / CNH136Rule 190MaintenanceCompliedRCM / CNH137Rule 191Standards, ledger, putlogsCompliedRCM / CNH138Rule 192Working platformCompliedRCM / CNH139Rule 193Board, plank and deckingCompliedRCM / CNH140Rule 194Repair of damaged scaffoldCompliedRCM / CNH141Rule 195OpeningCompliedRCM / CNH142Rule 196GuardrailsCompliedRCM / CNH143Rule 197Scaffold used by building workers of different employersCompliedRCM / CNH144Rule 198Protection against electric power lineCompliedRCM / CNH145Rule 199Screening net and wire netsCompliedRCM / CNH146Rule 200Tower scaffoldCompliedRCM / CNH147Rule 201Gear for suspension of scaffoldCompliedRCM / CNH148Rule 202Trestle scaffold and cantilever scaffoldCompliedRCM / CNH149Rule 203Scaffold supported by buildingCompliedRCM / CNH150Rule 204Use of winches and climbers for suspended scaffoldNoted for complianceRCM / CNH151Rule 205Safety devices for suspended scaffoldNoted for complianceRCM / CNH152Rule 208Safety committeesCompliedRCM / CNH153Rule 209Safety OfficerCompliedRCM / CNH154Rule 210Reporting of accidentsLEI shall report to CLIENTRCM / CNH155Rule 211Procedure for enquiry into causes of accident or dangerous occurrenceNoted for complianceRCM / CNH156Rule 212Handling of explosivesCompliedRCM / CNH157Rule 213PrecautionsCompliedRCM / CNH158Rule 223Medical examination of building workers, etc.CompliedRCM / CNH159Rule 224Duties of construction medical officersNoted for complianceRCM / CNH160Rule 225Occupational health servicesCompliedRCM / CNH161Rule 226Ambulance roomNoted for complianceRCM / CNH162Rule 227Ambulance vanCompliedRCM / CNH163Rule 228StretcherCompliedRCM / CNH164Rule 229Occupational health services for the building workersCompliedRCM / CNH165Rule 230Notice of poisoning or occupational diseasesLEI shall report to CLIENTRCM / CNH166Rule 231First aid boxesCompliedRCM / CNH167Rule 232Emergency care services or emergency treatmentCompliedRCM / CNH168Rule 243Latrine and urinal accommodationCompliedRCM / CNH169Rule 244CanteensCompliedRCM / CNHThe Building and Other construction Workers (Regulation of Employment and Conditions of Service), Tamilnadu Rules, 2006.Rules, as well as schedule and forms annexed with particular rule, in BOCW Central rules and BOCW Tamilnadu Rules are the same. Hence rules, which do not differ from Central rules have not been identified in this register. However, some of the rules which differ are identified and compliance for the same is ensured.

1Rule 226Number of Representatives of Employer and Building workers in Safety Committees under section 38 and procedure for electing representatives etc.Noted for complianceRCM / CNH1Rule 227Functions of the safety committeeNoted for complianceRCM2Rule 228Qualifications and Duties of Safety Officers appointed by EmployerNoted for complianceRCMThe Factories Act, 1948 as amended in 19871Section 12Disaposal of water and effluentsCompliedRCM / CNH2Section 13Ventilation and temperatureCompliedRCM / CNH3Section 14Dust and fumesCompliedRCM / CNH4Section 17LightingCompliedRCM / CNH5Section 18Drinking waterCompliedRCM / CNH6Section 19Latrines and urinalsCompliedRCM / CNH7Section 20SpittonsCompliedRCM / CNH8Section 21Fencing of machineryCompliedRCM / CNH9Section 22Work on near machinery in motionCompliedRCM / CNH10Section 23Employment of young persons on dangerous machineryCompliedRCM / CNH11Section 24Striking devices and devices for cutting off powerCompliedRCM / CNH12Section 26Casing of new machineryCompliedRCM / CNH13Section 28Hoists and liftsCompliedRCM / CNH14Section 29Lifting machines, chains, ropes and lifting tacklesCompliedRCM / CNH15Section 30Revolving machineryCompliedRCM / CNH16Section 31Pressure plantsCompliedRCM / CNH17Section 32Floors, stairs and means of accessCompliedRCM / CNH18Section 33Pits, sumps, opening in floorsCompliedRCM / CNH19Section 34Excessive weightsCompliedRCM / CNH20Section 35Protection of eyesCompliedRCM / CNH21Section 36Precautions against dangerous fumes, gases, etc.CompliedRCM / CNH22Section 36APrecautions regarding the use of portable electric lightsCompliedRCM / CNH23Section 37Explosive or inflammable dust, gas, etc.CompliedRCM / CNH24Section 38Precautions in case of fireCompliedRCM / CNH25Section 40BSafety OfficerCompliedRCM / CNH26Section 88Notice of certain AccidentsLEI shall report to CLIENTRCM / CNH27Section 88ANotice of certain dangerous occurencesLEI shall report to CLIENTRCM / CNHTamilnadu Factories Rules, 19501Rule 21Compound to be kept cleanCompliedRCM / CNH2Rule 22Disposal of trade waste and effluentsCompliedRCM / CNH3Rule 22AVentilation and temperatureCompliedRCM / CNH4Rule 24Provision of hygrometerApplicable to CLIENTCLIENT5Rule 35Standards of lighting of factoriesCompliedRCM / CNH6Rule 36Prevention of glareCompliedRCM / CNH7Rule 39Quantity of drinking waterCompliedRCM / CNH8Rule 45Latrine accommodationCompliedRCM / CNH9Rule 47Sign-boards to be displayedCompliedRCM / CNH10Rule 48Urinal accommodationCompliedRCM / CNH11Rule 57Further safety precautionsCompliedRCM / CNH12Rule 61AFurther provisions regarding safe guardsCompliedRCM / CNH13Rule 64Lifting machines, chains, ropes and lifting tacklesCompliedRCM / CNH14Rule 65Safety measures for pressure and plant and vessels operated under pressure over atmospheric pressureCompliedRCM / CNH15Rule 66Excessive weightsCompliedRCM / CNH16Rule 67Protection of eyesCompliedRCM / CNH17Rule 70Fire protectionCompliedRCM / CNH18Rule 71BFire-fighting apparatus and water supplyCompliedRCM / CNH19Rule 72LaddersCompliedRCM / CNH20Rule 73CSafety measures in factories where equipment or pipelines containing inflammable materials are operatedNoted for complianceRCM / CNH21Rule 73JSafety committeeCompliedRCM / CNH22Rule 73LHealth & Safety policyCompliedRCM / CNH23Rule 76First aid applianceCompliedRCM / CNH24Rule 115Notification of accidents or dangerous occurrencesLEI shall report to CLIENTRCM / CNHThe Petroleum Act, 19341Section 7No license needed for transport or storage of limited quantities of petroleum class B or petroleum class CNotedRCM / CNH2Section 27Notice of accidents with petroleumLEI shall report to CLIENTRCMThe Petroleum Rules, 20021Rule 6Containers for Petroleum class B and class CCompliedRCM / CNH2Rule 11Prohibition of smoking, fires, lights, etc.CompliedRCM / CNH3Rule 12Special precautions against accidentCompliedRCM / CNH4Rule 102Restriction on electric installation and apparatusCompliedRCM / CNH5Rule 104Classification of hazardous areaNotedRCM / CNH6Rule 108Earthing and bondingCompliedRCM / CNH7Rule 111Portable electrical apparatusCompliedRCM / CNH8Rule 200Notice of accidentLEI shall report to CLIENTRCM / CNHThe Explosives Act, 18841Section 8Notice of accidentsLEI shall report to CLIENTRCM / CNHThe Explosives Rules, 20081Rule 7Control over manufacture, import, export, transport, possession for sale or use of explosivesNoted for complianceRCM / CNH2Rule 10General restrictionsNoted for complianceRCM / CNH3Rule 12Protection from lightening and thunderstormApplicable to CLIENTCLIENT4Rule 14Packing of explosivesApplicable to CLIENTCLIENT5Rule 15Marking on explosives and packagesApplicable to CLIENTCLIENT6Rule 19Special precautions against accidentCompliedRCM / CNH7Rule 20Provision of moundsApplicable to CLIENTCLIENT8Rule 21Restriction on unauthorised persons and provision of guardsApplicable to CLIENTCLIENT9Rule 22Use of electrical equipmentApplicable to CLIENTCLIENT10Rule 25Records of accidentsCompliedRCM / CNH11Rule 53Place and time of loading and unloadingCompliedRCM / CNH12Rule 61Licence for road van or compressor mountedmotor truck or tractorApplicable to CLIENTCLIENT13Rule 64Loading of explosivesApplicable to CLIENTCLIENT14Rule 69Accident to the vehicleLEI shall report to CLIENTRCM / CNH15Rule 70Fire extinguishers to be providedCompliedRCM / CNH16Rule 72Repacking or opening of packagesCompliedRCM / CNH17Rule 73Explosives not to be kept in damaged boxesNotedRCM / CNH18Rule 78Magazine, store house, or shop to be at groundlevelApplicable to CLIENTCLIENT19Rule 79Stacking of packagesApplicable to CLIENTCLIENT20Rule 81Specification for construction of a magazineApplicable to CLIENTCLIENT21Rule 86Safety distances to be maintainedNoted for complianceRCM / CNH22Rule 90Restriction on conveyance of explosives to or atthe blasting siteNoted for complianceRCM / CNH23Rule 91Explosives to be examined before useCompliedRCM / CNH24Rule 92Precautions to be observed at siteCompliedRCM / CNH25Rule 93Suitable warning procedure to be maintainedCompliedRCM / CNH26Rule 94Precautions to be observed while firingCompliedRCM / CNH27Rule 95Precautions against stray currentsNoted for complianceRCM / CNH28Rule 96Person in charge to be responsibleNoted for complianceRCM / CNH29Rule 98Blasting operation by shot firer in areas otherthan minesCompliedRCM / CNH30Rule 127Power of officers to prevent dangerouspracticesNotedRCM / CNH31Rule 131Notice of accidentLEI shall report to CLIENTRCM / CNHThe Gas cylinders Rules, 20041Rule 6Marking on cylindersNotedRCM / CNH2Rule 8Identification coloursNotedRCM / CNH3Rule 9Labelling of cylindersNotedRCM / CNH4Rule 15General precautionsCompliedRCM / CNH5Rule 16Special precautions against accidentsCompliedRCM / CNH6Rule 18Handling and useCompliedRCM / CNH7Rule 20Loading, unloading and transport of cylindersCompliedRCM / CNH8Rule 21Storage of cylindersCompliedRCM / CNH9Rule 22Electrical installationsCompliedRCM / CNH10Rule 37Additional requirements for dissolved acetylene gas cylindersCompliedRCM / CNH11Rule 42Labelling of dissolved acetylene cylindersCompliedRCM / CNH12Rule 43 / Rule 44Licence for filling and possession / No licence needed for filling and possession in certain casesNoted for complianceRCM / CNH13Rule 67Notice of accidentsLEI shall report to CLIENTRCM / CNH14Rule 68 / Rule 69Inquiry into accidents / Inquiry into more serious accidentsNotedRCM / CNHThe Atomic Energy Act, 1962 as amended in 19871Rule 17Special provisions as to safetyNoted for complianceRCM / CNHThe Atomic Energy (Radiation Protection) Rules, 20041Rule 3LicenseNotedRCM2Rule 7Conditions precedent to the issuance of a licenceNoted for complianceRCM / CNH3Rule 13Restriction on certain practicesNoted for complianceRCM / CNH4Rule 14Radiation symbol or Warning signCompliedRCM / CNH5Rule 15Dose limits and other regulatory constraintsCompliedRCM / CNH6Rule 16Safety Standards and Safety CodesCompliedRCM / CNH7Rule 19Radiological Safety OfficerCompliedRCM / CNH8Rule 20Responsibilities of the employerNotedRCM / CNH9Rule 21Responsibilities of the licenseeNotedRCM / CNH10Rule 22Responsibilities of the Radiological Safety OfficerNoted for complianceRCM / CNH11Rule 24Records of workersCompliedRCM / CNH12Rule 25Health surveillance of workersCompliedRCM / CNH13Rule 27Radiation surveillance requirementsCompliedRCM / CNH14Rule 28Directives in the cases of exposures in excess of regulatory constraintsCompliedRCM / CNH15Rule 32Directives in case of accidentsNotedRCM / CNH16Rule 33Emergency preparednessCompliedRCM / CNHThe Motor Vehicles Act, 19881Section 3Necessity for driving licenceCompliedRCM / CNH2Section 37Necessity for registrationCompliedRCM / CNH3Section 56Certificate of fitness of transport vehiclesCompliedRCM / CNH4Section 112Limits of speedCompliedRCM / CNH5Section 146Necessity for insurance against third party riskCompliedRCM / CNHThe Central Motor Vehicle Rules, 1989 as amended in 20131Rule 62Validity of certificate of fitnessNotedRCM / CNH2Rule 129 - ASpark arresterNoted for complianceRCM / CNH3Rule 130Manner of display of class labelsCompliedRCM / CNH4Rule 134Emergency information panelCompliedRCM / CNHThe Electricity Act, 2003 as amended in 20071Section 161Notice of accidents and inquiriesLEI shall report to CLIENTRCM / CNHThe Indian Electricity Rules, 19561Rule 29Construction, installation, protection, operation and maintenance of electric supply lines and apparatusCompliedRCM / CNH2Rule 35Danger noticesCompliedRCM / CNH3Rule 36Handling of electric supply lines and apparatusCompliedRCM / CNH4Rule 37Supply to vehicles and cranesCompliedRCM / CNH5Rule 38Cables for portable or transportable apparatusCompliedRCM / CNH6Rule 42Accidental chargingCompliedRCM / CNH7Rule 43Provisions applicable to protective equipmentCompliedRCM / CNH8Rule 44 and 44 ADisplay of instructions for resuscitation of persons suffering from electric shock and Intimation of AccidentCompliedRCM / CNH9Rule 45Precautions to be adopted by consumers, owners, occupiers, electrical contractors, electrical workmen and suppliersCompliedRCM / CNH10Rule 46Periodical inspection and testing of installationsCompliedRCM / CNH11Rule 50Supply and use of electricityCompliedRCM / CNH12Rule 61Connection with earthCompliedRCM / CNH13Rule 61 AEarth leakage protective devicesCompliedRCM / CNH14Rule 90EarthingCompliedRCM / CNH15Rule 91Safety and protective devicesCompiledRCM / CNH16Rule 92Protection against lighteningCompliedRCM / CNH17Rule 115Method of earthingCompliedRCM / CNH18Rule 116Protective equipmentCompliedRCM / CNHManufacture, Storage and Import of Hazardous Chemical Rules, 19891Rule 4If, quantity of extremely flammable liquid (diesel, thinner, solvent paints) stored at site exceeds 5000 tonnes, identify and revise legal requirementsNoted for complianceRCM / CNHEnvironmentThe Environment (Protection) Rules, 1986 as amended in 20121Rule 3Standards for discharge or emission of environment pollutantsNoted for compliance. Government approved DG sets complying with standard requirements are installed.RCM / CNH2Rule 5Prohibition and restriction on the location of industries and the carrying on processes and operations in different areasApplicable to CLIENTCLIENT3Rule 12Furnishing of information to authorities and agencies in certain casesApplicable to CLIENTCLIENT4Rule 13Prohibition and restriction on the handling of hazardous substances in different areasLocations identified as per HSE program site, CLIENT instructionsRCM / CNHThe Hazardous Waste (Management, Handling and Transboundary movement) Rules, 20111Rule 4Responsibility of the occupier for handling of the wasteApplicable to CLIENTCLIENT2Rule 5Grant of authorisation for handling hazardous wasteApplicable to CLIENTCLIENT3Rule 7Storage of hazardous wasteApplicable to CLIENT. LEI generated waste provided to CLIENT.Sub - contractors / CLIENT4Rule 24Accident reporting and follow-upApplicable to CLIENT. LEI shall report to CLIENT in case of any accident.RCM / CLIENTThe Water (Prevention & Control of pollution) Act, 1974 as amended 19881Section 21Power to take samplesNoted for compliance.RCM / CNH2Section 22Reports of the result of the analysis on samples taken under section 21.Applicable to CLIENTCLIENT3Section 23Power of entry and inspection.Noted for compliance.RCM / CNH4Section 24Prohibition on use of stream or well for disposal of polluting matter, etc.Noted for compliance.RCM / CNH5Section 25Restrictions on new outlets and new dischargesNoted for compliance.RCM / CNHThe Air (Prevention & Control of Pollution) Act, 1981 as amended in 19871Section 19Power to declare air pollution control areasNoted for compliance2Section 22Persons carrying on industry, etc. not to allow emission of air pollutants in excess of the standards laid down by state board.Noted for compliance. Monitoring of discharges carried out3Section 23Furnishing of information to authorities and agencies in certain casesApplicable to CLIENT4Section 24Power of entry and inspectionNoted for compliance5Section 25Power to obtain informationNoted for compliance6Section 26Power to take samples of air emissionsNoted for complianceThe Noise Pollution (Regulation and Control) Rules, 2000 as amended in 20101Rule 3 & 4Ambient air quality standards in respect of noise for different zones and compliance with standardsComplied. Periodic monitoring being carried out.RCM / CNHBatteries (Management & Handling) Rules, 2001 as amended in 20101Rule 10Responsibilities of consumer or bulk consumerComplied. Waste batteries not generated as yet.RCM / ITOzone depleting substances (Regulation and Control) Rules, 20021Rule 3Regulation of production and consumption of ozone depleting substancesNeed of replacement or refilling of cylinders has not been raised since air conditioners are purchased. Handling of units containing ODS being done properly so as to avoid accidental leak.RCM / CNHThe E-waste (Management & Handling) Rules, 20111Rule 4Responsibilities of producerMembership of GEPIL for waste management system taken by head office. Waste from site sent to Head OfficeRCM / CNH / LEI Admin2Rule 6Responsibilities of consumer or bulk consumerMembership of GEPIL for waste management systemRCM / CNH / LEI Admin3Rule 18The collection, storage, transportation, segregation, refurbishment, dismantling, recycling and disposal of e-waste shall be in accordance with the procedures prescribed in the guidelines published by the Central Pollution Control Boards from time to timeMembership of GEPIL for waste management systemRCM / CNH / LEI AdminBio-medical waste (Management & Handling) Rules, 20111Rule 5 & 6Disposal and treatment of bio-medical wasteSegregation, transportation, storage and packaging of bio-medical wasteWaste generated is negligibleRCM / Admin / CNHCommercialThe Workmen's Compensation Act, 19231Section 3Employer's liability for compensationApplicable to sub-contractorsRCM / PM2Section 4Amount of compensationApplicable to sub-contractorsRCM / PM3Section 8Distribution of compensationApplicable to sub-contractorsRCM / PM4Section 10Notice and claimNotedRCM / PM5Section 10 APower to require from employee statements regarding fatal accidentsNotedRCM / PM6Section 10 BReports of fatal accidents and serious bodily injuriesNotedRCM / PM7Section 11Medical examinationNotedRCM / PMThe Contract Labour (Regulation & Abolition) Act, 19701Section 7The establishment engaging 10 or more contract labour should get registration certificate by applying in Form-ICompliedRCM / Admin2Section 12The contractors employing 10 or more contract labours should get licence by applying in Form-IVCompliedRCM / Admin3Section 19The contractor should provide a first aid box equiped with the prescribed contents at work placeCompliedRCM / Admin4Section 21 (4)If the contractor fails in paying wages to contract labours, it will be responsibility of the principal employer.Noted for complianceRCM / AdminThe Contract Labour (Regulation & Abolition) Central Rules, 19711Rule 29The contractor shall apply in Form-VII for renewal of licence before one month of its date of maturityNoted for complianceRCM / Admin2Rule 57Washing facility should be provided in the establishment for contract laboursCompliedRCM / Admin3Rule 71A notice showing the wage period and the place and time of disbursement of wages shall be displayed and copy should be given to principal employerCompliedRCM / Admin4Rule 72The principal Employer should ensure the presence of his representative at the time of disbursement of wages by the contractorCompliedRCM / Admin5Rule 73The representative of principal employer shall record under his signature a certificate at the end of wages register of the contractorCompliedRCM / Admin6Rule 74Register of contractorsCompliedRCM / Admin7Rule 81Notices showing rates of wages, hours of work, wage period, dates of payment of wages, name & address of the inspector and the date of payment of unpaid wages should be displayedCompliedRCM / Admin8Rule 82Annual returnCompliedRCM / Admin

Legal Evaluation and Compliance Register Doc. No.: &AG W-SA 2013Project No.Project code3910 A093PadurScopePre-commissioningCommissioningConstructionLegal Evaluation and Compliance Register Doc. No.: &AG W-SA 9110Project No.Project code9110 A0D0Mahendragiri1ScopePre-commissioningCommissioningConstruction

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