Risk based frame work for Inspection with updates

Sl#	Category of Factory	Frequency of Inspection	Remarks
1	MAH	Twice a year	Mandatory
2	Factories with hazardous Manufacturing Process (Under section 2(cb) of Factories Act1948.	One in a year	-do-
3	Other Factories Excluding MAH & 2(cb)	Once in every three years	Randomly selected as per CIF yard stick
4	Inspections on receipt of specific complaints.(with permission of HOD)	As and when required.	-

Composite Inspection Scheme

Objective

This Inspection Scheme aims to achieve the objective of simplifying business regulations and bring in transparency and accountability in labour inspections. It envisages objective criteria for selection of units for inspection.

Criteria for Inspections

The factories and establishment to be inspected are chosen randomly by computer in a beginning of month and displayed in the main panel of website and on the dashboard of every inspection officer as well as respective controlling officer. A message too is sent to the Factory and Establishment.

Risk Based Assessment :

The Factory/ establishments will be categorised in High risk, Medium risk & Low risk entities based upon following risk parameters. Order Copy

Risk Parameters	Low Risk	Medium Risk	High Risk
1.Hazardous/ Non-hazardous	Non- Hazardous	Non-Hazardous	Hazardous and extremely hazardous
2.Frequency Of Inspection	Exempted	Once in every five years	Once in a year
3.Lockouts/Strikes/Accident	No	No	Yes in any one area
4.Number of workers	Less than 250	More than 250	NA
5.Type of Inspection/Certification Required	Exempted	Third Party Certification	Departmental Inspection
6.Deadline	30 June	30 June	30 June

Timelines& other instructions for Inspector

1.	The inspector must upload the Inspection Report within 48 hours of the physical inspection. Users can login, view and download the
	inspection report uploaded by the inspector. (Order Copy)
2.	Inspectors will be selected randomly through computerized allocation. Same inspector will not inspect the same establishment twice
	consecutively. (Order Copy)
List of Acts applicable under Central Inspection Framework for Directorate of Industrial Safety and Health are as: 1.Factories Act 1948 List of Acts applicable under Central Inspection Framework for Labour Directorate are as: (i) Inspection under The Payment of Bonus Act, 1965 (ii) Inspection under The Contract Labour (Regulation and Abolition) Act, 1970 (iii) Inspection under The Equal Remuneration Act, 1976 (iv) Inspection under The Minimum Wages Act, 1948 (v) Inspection under The Payment of Wages Act, 1936 (vi) Inspection under The Payment of Gratuity Act, 1972 (vii) Inspection under The Maternity Benefit Act, 1961 (viii) Shops and Establishment Act, 1958 (ix)Building and Other Construction Workers Act, 1996 (x)Inter State Migrant Act,1976 (xi)CG Worker welfare act,1982

Risk Based Inspections by Chhattisgarh Pollution Control Board :

One of the following three logics may be taken into consideration for risk based inspection by the Joint Planning Group (JPG)/.

Based on frequency of inspection fixed by the Board

The Board vide office order No. 6456 dt. 15.4.2015 classified the industrial projects as following.

Investment in Rs.	Orange	Red
Up to 5.0 Crores	C	C
More than 5.0 Crores and up to 50.0 Crores	C	B
More than 50.0 Crores	B	A

The mining projects were also classified in the following manner.

Mining Projects	Category
Coal, Bauxite, Iron, Manganese, Limestone, Dolomite and Chromite	A
Other than Coal, Bauxite, Iron, Manganese, Limestone, Dolomite and Chromite	B

For the industrial project ‘investment’ means the capital investment in plant and machinery, land and building etc. exclusive of working capital. The ‘Red’, ‘Orange’ and ‘Green’ category projects are to be determined as notified by the F & E Dept., Govt. of C.G. and amended from time to time.

• The A category project being large in scale of operation and higher in pollution potential are subjected to rigorous scrutiny and inspection while category B & C projects are subjected to less scrutiny and inspection.
• The Board issued circular vide No. 9968 dt. 17.6.2015 for following frequency of inspection and sampling

Project Category	Minimum Inspection frequency	Minimum Sampling frequency
A	At least once in 6 months	Every month
B	At least once in 2 years on random check basis	Once in 6 months
C	At least once in 3 years on random check basis	Once in a year

The above categorization as well as frequency inspection may be taken as logic for risk based inspection

Classification for inspection under Legal Metrology

Chhattisgarh Legal Metrology (General) Rules 2011 (Order Copy)

Sr.No.	Description	Verification Period
01	For all dividers, capacitances, lengths, tapes, beam scales and counter machines	24 Months
02	For Storage Tanks	60 Months
03	For all weights or measures including tank lorries other than those mentioned in 01 and 02 above	12 Months