| 1 |
EPR Registration |
Registered on CPCB Portal |
Rule 4(1) Battery Waste Management Rules, 2022 |
| 2 |
EPR Registration |
Uploaded GST certificate |
Rule 4(2) Battery Waste Management Rules, 2022 |
| 3 |
EPR Registration |
Uploaded PAN card |
Rule 4(2)Battery Waste Management Rules, 2022 |
| 4 |
EPR Registration |
Authorized Signatory Details |
Rule 4(2) Battery Waste Management Rules, 2022 |
| 5 |
Product Declaration |
Battery type declared (portable, EV) |
Schedule I Battery Waste Management Rules, 2022 |
| 6 |
Product Declaration |
Chemistry declared (Li-ion, Lead Acid) |
Schedule I Battery Waste Management Rules, 2022 |
| 7 |
Product Declaration |
Weight & capacity submitted |
Schedule I Battery Waste Management Rules, 2022 |
| 8 |
Product Declaration |
Previous FY sales quantity declared |
Rule 4(5) Battery Waste Management Rules, 2022 |
| 9 |
EPR Target |
EPR target calculated |
Rule 5(1) Battery Waste Management Rules, 2022 |
| 10 |
EPR Target |
Internal tracking mechanism in place |
Rule 5(2) Battery Waste Management Rules, 2022 |
| 11 |
Reverse Logistics |
Plan prepared |
Rule 6(2) Battery Waste Management Rules, 2022 |
| 12 |
Reverse Logistics |
Uploaded logistics info |
Rule 6(2) Battery Waste Management Rules, 2022 |
| 13 |
Reverse Logistics |
Collection points established |
Rule 6(3) Battery Waste Management Rules, 2022 |
| 14 |
Reverse Logistics |
Take-back details shared with customers |
Rule 6(3) Battery Waste Management Rules, 2022 |
| 15 |
Recycler Tie-up |
Recycler MoU signed |
Rule 7(3) Battery Waste Management Rules, 2022 |
| 16 |
Recycler Tie-up |
Recycler’s authorization uploaded |
Rule 8(2) Battery Waste Management Rules, 2022 |
| 17 |
Recycler Tie-up |
Agreement uploaded to portal |
Rule 8(2) Battery Waste Management Rules, 2022 |
| 18 |
Recycler Tie-up |
Valid recycler license maintained |
Rule 8(2) Battery Waste Management Rules, 2022 |
| 19 |
Q1 Return |
Filed by 30th July |
Rule 8(3) Battery Waste Management Rules, 2022 |
| 20 |
Q2 Return |
Filed by 30th October |
Rule 8(3) Battery Waste Management Rules, 2022 |
| 21 |
Q3 Return |
Filed by 30th January |
Rule 8(3) Battery Waste Management Rules, 2022 |
| 22 |
Q4 Return |
Filed by 30th April |
Rule 8(3) Battery Waste Management Rules, 2022 |
| 23 |
Annual Return |
Filed by 30th June |
Rule 8(4) Battery Waste Management Rules, 2022 |
| 24 |
Returns Filing |
Recycler certificates included |
Rule 8(4) Battery Waste Management Rules, 2022 |
| 25 |
Returns Filing |
Take-back records included |
Rule 8(4) Battery Waste Management Rules, 2022 |
| 26 |
Documentation |
Sales invoices maintained |
Rule 9(1) Battery Waste Management Rules, 2022 |
| 27 |
Documentation |
Battery movement logs maintained |
Rule 9(1) Battery Waste Management Rules, 2022 |
| 28 |
Documentation |
Battery traceability records kept |
Rule 5(6) Battery Waste Management Rules, 2022 |
| 29 |
Documentation |
Recycling certificates preserved |
Rule 8(4) Battery Waste Management Rules, 2022 |
| 30 |
Documentation |
MoUs with recyclers preserved |
Rule 8(2) Battery Waste Management Rules, 2022 |
| 31 |
Labeling |
Take-back info printed on labels |
Rule 10(2) Battery Waste Management Rules, 2022 |
| 32 |
Labeling |
Disposal instructions on packaging |
Rule 10(2) Battery Waste Management Rules, 2022 |
| 33 |
Labeling |
Safety warnings displayed |
Rule 10(2) Battery Waste Management Rules, 2022 |
| 34 |
Consumer Awareness |
Website includes disposal guidance |
Rule 10(3) Battery Waste Management Rules, 2022 |
| 35 |
Consumer Awareness |
Awareness campaigns conducted |
Rule 10(3) Battery Waste Management Rules, 2022 |
| 36 |
Consumer Awareness |
Retailers informed about EPR |
Rule 10(3) Battery Waste Management Rules, 2022 |
| 37 |
Internal Systems |
EPR Officer appointed |
Best Practice |
| 38 |
Internal Systems |
Compliance tracking via ERP |
Best Practice |
| 39 |
Internal Systems |
Quarterly internal audit done |
Best Practice |
| 40 |
Internal Systems |
Real-time updates on portal |
Rule 8(3) Battery Waste Management Rules, 2022 |
| 41 |
Legal Validity |
Recycler is CPCB authorized |
Rule 7(1) Battery Waste Management Rules, 2022 |
| 42 |
Legal Validity |
Portal profile regularly updated |
Rule 4(2) Battery Waste Management Rules, 2022 |
| 43 |
Audit Ready |
Checklist maintained |
Rule 9(1) Battery Waste Management Rules, 2022 |
| 44 |
Audit Ready |
Files available for inspection |
Rule 9(1) Battery Waste Management Rules, 2022 |
| 45 |
Audit Ready |
Historical compliance files stored |
Rule 9(1) Battery Waste Management Rules, 2022 |
| 46 |
Audit Ready |
Response to show-cause notices prepared |
EPA, 1986 |
| 47 |
Penalty Avoidance |
Timely returns filed |
Rule 8(3), 8(4) Battery Waste Management Rules, 2022 |
| 48 |
Penalty Avoidance |
EPR target achieved fully |
Rule 5(4) Battery Waste Management Rules, 2022 |
| 49 |
Penalty Avoidance |
No environmental compensation imposed |
EPA, 1986 |
| 50 |
Penalty Avoidance |
No CPCB warnings or suspensions |
Rule 4(7) Battery Waste Management Rules, 2022 |
