EPR Compliance Services
End-to-end operational compliance management across Plastic, E-Waste, Battery, Tyre, ELV, Used Oil, C&D and Non-Ferrous categories — obligation tracking, certificate fulfilment, returns filing and audit readiness on one platform.
What Our Compliance Service Covers
A structured, repeatable compliance engine designed to eliminate shortfalls, filing errors and enforcement risk.
Obligation Computation & Calendar
- Category-wise target tonnage/units computed from your data
- Quarter-wise milestone plan with buffer deadlines
- Regulatory rule cross-reference (PWM, EWMR, BWMR, etc.)
- Cost projection for certificate procurement or in-house collection
- Alerts for upcoming target periods and filing windows
Certificate Fulfilment & PRO Management
- Certificate sourcing from CPCB-approved recyclers and PROs
- Reconciliation of certificates to category-wise obligations
- Partner validity and due-diligence document maintenance
- Chain-of-custody and invoice traceability logs
- Real-time utilization dashboard on the platform
Annual & Periodic Returns Filing
- Form I & Form II preparation across all applicable categories
- Evidence pack: certificates, invoices, agreements, traceability logs
- Pre-submission quality review and data validation
- CPCB portal submission with acknowledgement retention
- Amendment and resubmission support when needed
Audit Readiness & Risk Governance
- Pre-inspection compliance review against applicable rules
- Gap register with severity classification and remediation plan
- Certificate and partner validity status checks
- Management review reporting — monthly or quarterly
- Corrective action tracker with closure verification
Your Compliance Operating Cadence
Month 1: Obligation Mapping
Full category assessment — compute annual targets, identify applicable rules, set milestones and assign responsibilities.
Monthly: Fulfilment Tracking
Update certificate and recycling data, reconcile against targets, flag any shortfalls and trigger procurement actions early.
Quarterly: Control Review
Verify partner validity, review documentation completeness, confirm filing readiness and sign off on quarterly compliance position.
Annual: Closure & Next-Year Planning
File annual returns, produce compliance closure memo, resolve corrective actions and set targets for the upcoming compliance year.
Compliance Document Set We Maintain
Every artifact required for a defensible compliance record — organised and accessible on our platform.
Obligation computation sheets
Category-wise target workings with rule references and data sources.
Certificate procurement logs
Records of every certificate sourced, with recycler/PRO details and dates.
Partner validity records
CPCB authorisation and validity status of all recyclers and PROs.
Returns with acknowledgements
Filed Form I/II copies with CPCB portal acknowledgement numbers.
Invoice traceability packs
Invoice-to-certificate chain-of-custody evidence for each transaction.
Audit & corrective action tracker
Gap findings, remediation steps and closure confirmation records.
Manage Everything on the EPR Platform
Our platform puts obligation tracking, certificate management, filing and audit tools in one place — so your compliance team always knows where things stand.
Compliance Dashboard
Live view of targets, fulfilment status and upcoming deadlines across all categories.
Target Planner
Built-in EPR calculator and quarter-wise fulfilment planner for all waste streams.
Document Vault
Organised storage for certificates, invoices, agreements and return acknowledgements.
Audit Module
Structured checklists and gap registers to stay inspection-ready at all times.
Returns Filing Tracker
Track every return — draft, submitted, acknowledged — with one-click access to filings.
CEPC Expert Network
Access Certified EPR Compliance Professionals for consultation, filing and audit support.