1.Risk Classification:
| S.No. |
Risk Parameter |
Low Risk |
High Risk |
| S. No. |
Risk Parameter |
Low Risk |
High Risk |
| 1 |
Non-hazardous / Hazardous / Most-hazardous |
Non-hazardous |
Hazardous and Most-hazardous |
| 2 |
Number of Workers |
01 to 100 |
More than 100 |
| 3 |
Submission of self-certificate |
Yes |
No |
| 4 |
Lockouts / Strikes |
No |
Yes |
| 5 |
Accident |
No |
Yes |
| 6 |
Complaint of violation of Labour Laws |
No |
Yes |
| 7 |
Less than 50% workers are on contract |
Yes |
No |
| 8 |
Establishments which are not inspected in last 3 years |
Yes |
No |
| 9 |
Termination of employment without following proper procedure |
No |
Yes |
| 10 |
Employment of Child Labour |
No |
Yes |
Note: Unregistered establishments shall be inspected compulsorily.
2: Inspection Procedure
- Identification of Establishments: the establishments which are to be inspected would be identified using the random computerized risk assessment.
- Inspection byJoint Team:
- Inspection will be carried out by a joint team of inspectors.
- The inspecting team will consist of minimum 2 inspectors and one of the following officers, Assistant Labour Commissioner, Labour Enforcement Officer, Assistant Director Factory as per their availability.
- Inspection report in 48 hours:
- The inspection report would be uploaded / submitted by the inspecting team on the departmental portal with a unique number.
- The unique number will be used by the units / establishments / factories to view and download the inspection report within 48 hours from their web portal account.
- Non-Compliance Notice
- The department may issue a notice to units / establishments / factories to rectify defects / deviations / non-compliance observed as part of inspection
- The establishment to do the necessary / appropriate compliance within 15 days and inform the Labour Department about the same after uploading the compliance report.
- Final Action
- Acceptance of compliance report / initiation of proceedings.
3:Checklist
- Whether ‘Form A’, ‘B’ and ‘C’ and Schedule 1 prepared according to provisions of the act.
- Whether calculation of set-on, set-off has been done in ‘Form B’ properly.
- Whether payment of bonus to all eligible employees has been made and ‘Form C’.
- Whether annual return in form D has been sent to inspector within 30 days from the date of Payment of Bonus.