EPR Playbooks

Execution Steps

1. Classify packaging into Category I (rigid), II (flexible), III (multi-layered), IV (compostable) and map FY-wise sales/import data.
2. Register PIBO on CPCB EPR portal and obtain valid registration before placing plastic packaging in market.
3. Prepare EPR Action Plan with channel partners (PRO/recyclers/waste processors) and traceability controls.
4. Procure EPR certificates only from valid registered processors and reconcile certificates with category-wise obligations.
5. File annual returns with supporting evidence: invoices, recycler certificates, agreements, and dispatch records.

Control Checkpoints

• Monthly obligation vs certificate reconciliation by category
• Vendor validity check (CPCB/SPCB authorization status)
• Document retention matrix for inspection and audit

Execution Steps

1. Map EEE codes and historical sales data to compute liability window under E-Waste Rules 2022.
2. Register producer entity and brand mapping on CPCB portal; validate importer/manufacturer records.
3. Contract authorized recyclers for channelized collection and recycling against category-wise targets.
4. Acquire EPR certificates through the portal and match to producer target cycle.
5. Submit annual and periodic disclosures with evidence trail and mass-balance support.

Control Checkpoints

• SKU-level BOM alignment for EEE categories
• Quarterly certificate aging and shortfall tracker
• Cross-check recycler output with certificates generated

Execution Steps

1. Classify batteries (portable, automotive, industrial, EV) and establish sales/import baseline.
2. Register producer/importer details on CPCB portal and appoint collection network partners.
3. Ensure reverse logistics and collection targets are contractually assigned and monitored.
4. Track EPR certificates generated by registered recyclers and consume against obligation year.
5. File returns on prescribed portal format with quantity, chemistry type, and recycler evidence.

Control Checkpoints

• Chemistry-wise (Lead-acid/Li-ion/etc.) target dashboard
• Collection center compliance checklist
• Refurbisher vs recycler credit eligibility verification

Execution Steps

1. Identify obligated entities (producer/importer) and compute tyre quantity introduced in domestic market.
2. Register on portal, map brands, and define annual EPR procurement strategy.
3. Source EPR certificates from registered recyclers/co-processors and maintain invoice-level traceability.
4. Monitor quarter-end shortfall to avoid year-end procurement stress and price spikes.
5. Submit required returns and maintain records for environmental compensation scrutiny.

Control Checkpoints

• Plant-wise recycler due diligence
• Certificate authenticity and double-counting checks
• Quarterly management review of liability closure