List Requisite Documents for Audit

• Brief Note on Activity of Plant with Process Flow Chart along with list of raw material and finish goods with their quantity, their storage place in the plan should be marked on block plan.
• Brief Note on the existing Fire Prevention and Protection measures available with the company [For expansions].
• If, handling processed or storage of any materials which requires permission from Govt. Agencies then, copies of approvals taken from Govt. agencies like Chief Controller of Explosives (CCE), Excise Dept., Gas Authority, MPCB, DISH, FDA, etc.
• In case of high rising building falling around airport, NOC from Civil Aviation Authority is required.
• If the building/company is in existence, copy of BCC or Part BCC and DCC issued by MIDC should be enclosed [For expansions]. The set of approved drawings should be submitted.
• Proof of payment of Fire Protection Fund Fees and Additional Fire Protection Fund Fees (if applicable).
• Certificate from Architect on letter head, which certifies the plan abides with D.C. Rules of MIDC and provisions of Part 3 & 4 of NBC-2005 wherever necessary. Total Plot area and Total floor wise built-up area including free of FSI.