Statutory EHS registers, incident reporting, pollution control board consents, and Factories Act compliance — the operational controls that sit alongside (and often surface in) ESG assurance.
Entity: ___ · Period: ___
Scope: statutory EHS compliance at plant/site level — incident and near-miss reporting, State Pollution Control Board (SPCB) consent-to-operate renewals, and Factories Act 1948 registers and requirements. This is operational EHS compliance testing, distinct from (but a key data source for) the entity's BRSR/ESG assurance reporting.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
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