| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. FACTORY DETAILS | |||
| A1 | Factory name + location + nature of work Acceptance: If > 10 workers with power / 20 without | Per Factories Act Sec 2 | OK NC NA |
| A2 | Manufacturing process + machinery list Acceptance: Process flow attached | Per State Factories Rules | OK NC NA |
| A3 | Workforce + working hours + shift pattern Acceptance: Within limits | Per Sec 51-66 | OK NC NA |
| B. SAFETY + WELFARE | |||
| B1 | Building structural certificate Acceptance: Engineer-certified | Per Sec 6 | OK NC NA |
| B2 | Pollution NOC + fire NOC Acceptance: Issued | Per Factories Act + EPA | OK NC NA |
| B3 | Welfare facilities — toilets, drinking water, canteen, creche if > 30 women Acceptance: Per Act | Per State Rules | OK NC NA |
| B4 | Safety equipment + first-aid Acceptance: Per Act | Per Sec 41-49 | OK NC NA |
| C. LICENSE + RENEWAL | |||
| C1 | License application to Chief Inspector of Factories Acceptance: Submitted | Per State | OK NC NA |
| C2 | Annual renewal + half-yearly returns (Form 21, 22) Acceptance: Per schedule | Per State Rules | OK NC NA |