Compliance Tracker
FileBRSR

Showing sample compliance data. Update statuses and checklists to reflect your organization's actual compliance.

Regulatory Compliance

Track PAT, EPR, POSH, LODR, CSR, and environmental compliance with BRSR mapping

Total Regulations

8

Compliant

5

In Progress

2

Compliance Rate

71%

PAT Scheme (Perform Achieve Trade)

BEE / MoPNG

Energy efficiency targets for Designated Consumers under Energy Conservation Act 2001

BRSR: C.P6.Energy.1, C.P6.Energy.2

In Progress

Due: 2025-09-30

3/5
Baseline energy consumption reported
SEC (Specific Energy Consumption) calculated
Energy audit by BEE-accredited auditor
Annual M&V report submitted
ESCerts trading (if applicable)

Extended Producer Responsibility

CPCB

Plastic waste, e-waste, battery waste management obligations under EPR rules

BRSR: C.P6.Waste.1, C.P6.Waste.2

Compliant

Due: 2025-06-30

5/5
EPR registration on CPCB portal
Annual return filed (Form 6)
Collection target met (plastic packaging)
Recycling certificates obtained
E-waste channelized to authorized recyclers

POSH Act Compliance

Ministry of W&CD

Prevention of Sexual Harassment at Workplace - mandatory for 10+ employees

BRSR: C.P5.POSH.1

Compliant
6/6
Internal Complaints Committee (ICC) constituted
External member appointed
Annual POSH awareness training conducted
Annual report filed with District Officer
Complaints register maintained
BRSR disclosure updated (complaints/resolved)

SEBI LODR Regulation 34(2)(f)

SEBI

Business Responsibility & Sustainability Report as part of Annual Report

BRSR: All Sections A, B, C

In Progress

Due: 2025-09-30

0/5
BRSR data collection complete
BRSR Core assured (Top 250 listed)
Board approval of BRSR
Filed on BSE/NSE XBRL portal
Published in Annual Report

Companies Act Section 135 (CSR)

MCA

CSR committee, 2% PAT threshold, Schedule VII activities, Form CSR-2

BRSR: C.P8.CSR.1

Compliant

Due: 2025-03-31

6/6
CSR Committee constituted (3+ directors)
CSR Policy approved by Board
2% of avg net profit allocated
Schedule VII activities identified
Impact assessment (₹10Cr+ projects)
Form CSR-2 filed with MCA

Water (Prevention & Control of Pollution) Act

State PCB

Consent to Operate, effluent discharge monitoring, ZLD compliance

BRSR: C.P6.Water.1, C.P6.Water.3

Compliant
4/4
Consent to Operate (CTO) valid
Effluent Treatment Plant (ETP) operational
Online Continuous Emission Monitoring (OCEMS)
Quarterly environmental statement filed

Environmental Clearance

MoEFCC / SEIAA

EIA notification 2006 compliance, half-yearly monitoring report

BRSR: C.P6.Env.1

N/A
0/3
EC obtained for applicable projects
Half-yearly compliance report submitted
Environmental monitoring as per EC conditions

Factories Act 1948

State Labour Dept

OHS compliance, working hours, welfare measures for manufacturing plants

BRSR: C.P3.Safety.1

Compliant
5/5
Factory license renewed
Safety committee constituted
Annual return (Form 21) filed
Accident register maintained
Occupational health surveillance