1. Statutory Compliance
Ensure compliance with all applicable Central and State Acts.

Monitor statutory due dates and renewals.

Maintain statutory registers, records, and notices.

Coordinate with government authorities during inspections.

Ensure timely filing of statutory returns.

2. Labour Law Compliance

Compliance under

Code on Wages, 2019

Code on Social Security, 2020

Industrial Relations Code, 2020

Occupational Safety, Health &

Working Conditions Code, 2020

EPF Compliance

ESIC Compliance

Gratuity

Bonus

Minimum Wages

Contract Labour Compliance

Factory Compliance

Shops &

- Establishment Compliance

- Factory Compliance

Factory Licence

Building Stability Certificate

Fire NOC

Electrical Safety

Pressure Vessel Compliance

Boiler Compliance (where applicable)

Lift Licence

Hazardous Waste Compliance

Water &

- Air Consent

Pollution Control Board Compliance

- EHS Compliance

ISO 14001

ISO 45001

Legal Register

Risk Assessment

Incident Investigation

PPE Compliance

Safety Committee

Safety Training

Emergency Response Plan

Fire Drill

Mock Drill

Contractor Safety Management

- Quality Compliance

ISO 9001

Internal Quality Audits

Process Audits

Documentation Control

Corrective &





- Preventive Actions (CAPA)

Root Cause Analysis

Management Review Meetings (MRM)

- ESG &

- Sustainability

Environmental Compliance

Waste Management

Energy Conservation

Carbon Reduction Initiatives

Sustainability Reporting

- Audit Management

Coordinate and facilitate

Internal Audits

External Audits

ISO Audits

Customer Audits

Supplier Audits

Third-Party Audits

Factory Inspector Audits

Labour Department Inspections

PF Inspection

ESIC Inspection

Pollution Control Board Inspection

Fire Department Audit

Electrical Inspector Audit

Corporate Compliance Audit

- Documentation Management

SOPs

Policies

Procedures

Compliance Registers

Audit Reports

NCR Register

CAPA Records

Legal Register

Training Records

Licences &

- Approvals

Vendor Compliance Records

- Risk Management

Compliance Risk Assessment

Legal Risk Review

Internal Compliance Reviews

Preventive Action Planning

Compliance Dashboard

- Training &

- Awareness

Conduct training on

Labour Laws

POSH

EHS

Fire Safety

ISO Awareness

Compliance Culture

Code of Conduct

Ethics &
- Integrity

📌 Compliance Officer (Surat)
🏢 General Group of Companies
📍 Surat