| 1st day of Joining of employee/workers documentation & compliance |
| 1. |
Nomination Form-F to be furnished (Employee on completion of 1 year to make nomination) Rule 6(2) |
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Gra. Act |
1st day of joining |
| 2. |
Nomination Form – 2 |
At the time of enrolment as member |
|
PF Act |
1st day of joining |
| 3. |
Form 11 |
At the time of enrolment as member |
|
PF Act |
1st day of joining |
| 4. |
Form – 1 (Regulation 11 & 12) |
At the time of enrolment as member (within 10 days) |
|
ESI ACT |
1st day of joining |
| Display on Notice Board |
| 1. |
Abstract of Factories Act, Form No. 23 |
Most urgently |
|
F.A. Act |
Display |
| 2. |
Abstract of Maternity Act (Form – K) |
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Meter Act |
Display |
| 3. |
Abstract, Rate of Minimum Wages (Form – XI) and Address of Inspector (Form-XI) |
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M.W. Act |
Display |
| 4. |
Abstract of the Act and Rules (Form-V) |
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P.W. Act |
Display |
| 5. |
Display of Abstract Form-U Rule-19 |
|
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Gra. Act |
Display |
| 6. |
Abstract to be displayed in English / Local Language |
|
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Con.Lab. Act |
Display |
| 7. |
Stability Certificate (Form – 1A) |
Every 5 Years |
|
F.A. Act |
Every 5 Year |
| Routine Monthly & Periodic or Occasional Compliance |
| 1. |
Leave Records (Form – 16) |
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|
F.A. Act |
Every Month |
| 2. |
Wage Slip |
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|
F.A. Act |
Every Month |
| 3. |
Register of OT (From – 13) |
|
|
F.A. Act |
Every Month |
| 4. |
Notice of period of work for adult workers (Form-14) |
|
|
F.A. Act |
Every Month |
| 5. |
Muster Roll (Form – 5) |
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M.W act |
Every Month |
| 6. |
Wage Register (Form – 10) |
|
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M.W act |
Every Month |
| 7. |
Overtime Register (Form – 4) |
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M.W act |
Every Month |
| 8. |
Register of Fines (Form – 3) |
|
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M.W act |
Every Month |
| 9. |
Register of Deductions for damage or loss |
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|
M.W act |
Every Month |
| 10. |
Register of Advances made to employees |
|
|
M.W act |
Every Month |
| 11. |
Presence Card |
|
|
M.W act |
Every Month |
| 12. |
Statement of workers Joining the service – Form 5 |
15th of following month |
|
PF. Act |
Every Month |
| 13. |
Statement of workers leaving the service – Form 10 |
15th of following month |
|
PF. Act |
Every Month |
| 14. |
Form – D |
|
|
EQUAL REMU ACT |
Every Month |
| 15. |
Payment of wages Register – Form II-A |
|
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P.W.ACT |
Every Month |
| 16. |
Register of Fines (Form – I) |
|
|
P.W.ACT |
Every Month |
| 17. |
Register of deduction for damages or loss (Form-II) |
|
|
P.W.ACT |
Every Month |
| 18. |
Register of advances made to workers (Form – III) |
|
|
P.W.ACT |
Every Month |
| 19. |
Amendment in License (Form – 2) |
As and when |
|
F.A. Act |
When it Requires |
| 20. |
Change of Registration (Form-I) |
Within one month |
|
P.W.ACT |
When it Requires |
| 21. |
Form – 1(B) Change in family particulars |
As and when |
|
ESI ACT |
When it Requires |
| 22. |
Form – 16 Accident Report (Regulation 68) |
Within 48 Hrs. in Ordinary Cases and immediately in death cases. |
|
F.A. & ESI ACT |
When it Requires |
| Factory Act Compliance |
| Sr. No. |
Particulars |
Last Date |
To be completed by |
|
|
| 1. |
Return of Accidents |
Every Month |
Every Month |
F.A. ACT |
Every Month |
| 2. |
Notice of Accident – Form 21 |
Immediately on Occurrence |
Immediately on Occurrence |
F.A. ACT |
|
| 3. |
Register of Accident (Form – 29) |
Maintained |
Maintained |
F.A. ACT |
|
| 4. |
Inspection Book (Form – 31) |
As and When |
As and When |
F.A. ACT |
|
| 5. |
Health Register Form No. 32 (R-68-T and 102) |
Maintained |
Maintained |
F.A. ACT |
|
| 6. |
Register of Compensatory Off (Form – 12) |
Maintained |
Maintained |
F.A. ACT |
|
| 7. |
Register of Lime washing, Painting etc. (Form – 7) |
Maintained |
Maintained |
F.A. ACT |
|
| 8. |
List of stock of chemicals entered and used in the factory |
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|
F.A. ACT |
|
| 9. |
Safety and Health Policy of the Management |
To Prepare |
|
F.A. ACT |
|
| 10. |
First Aid Boxes and its in-charges and training to the employees. |
Decide the Places |
|
F.A. ACT |
|
| 11. |
Register of – Adult workers (Form – 15) |
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|
F.A. ACT |
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| 12. |
Register of Working Environment (Form-37) |
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|
F.A. ACT |
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| 13. |
Certificate of Fitness |
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|
F.A. ACT |
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