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Integrated report Statutory reportS FInancIal StatementS
Business Responsibility Report

a) Details of Compliance:

Sr.
No. Question P1 P2 P3 P4 P5 P6 P7 P8 P9
1. do you have a policy / Y Y Y Y Y Y Y Y Y
policies for
2. Has the policy been Y Y Y Y Y Y Y Y Y
formulated in
consultation with the
relevant stakeholders ?
3. does the policy conform to Y Y Y Y Y Y Y Y Y
any national/international (UN (RC/ISo- (oHSAS – (UN (SA-8000) (ISo- (Tata (UN (Responsible
standards? If Yes, Specify global 14001) 18001) global 14001) Code of global Care)
(50 words)* Compact, Compact, Conduct Compact,
gRI) gRI) conforms gRI)
to NVg)
4. Has the policy been approved Y Y - - Y - Y - Y
by the Board ?
If yes, has it been signed by Y Y Y Y Y Y Y Y Y
Md/owner/CEo/appropriate
Board director ?
5. does the Company have a Y Y Y Y Y Y Y Y Y
specified committee of the
Board/director/official to
oversee the implementation
of the policy ?
6. Indicate the link for the policy http://sustainability.tatachemicals.com/vision.htm
to be viewed online ?
7. Has the policy been formally Y Y Y Y Y Y Y Y Y
communicated to all
relevant internal and external
stakeholders ?
8. does the Company have in- Y Y Y Y Y Y Y Y Y
house structure to implement
the policy/policies ?
9. does the Company have Y Y Y Y Y Y Y Y Y
a grievance redressal
mechanism related to the
policy/policies to address
stakeholders’ grievances
related to the policy/policies ?
10. Has the Company carried out Y Y Y Y Y Y Y Y Y
independent audit/evaluation
of the working of this policy
by an internal or external
agency ?
* Note – The Company’s Policies are linked to the following National/International Standards:-

International Organisation for Standardisation (ISO-9001, ISO-14001), Occupation Health and Safety Assessment Series (OHSAS – 18001),
Responsible Care (RC-14001), Social Accountability (SA-8000), Global Reporting Initiative (GRI-G4) and United Nations Global Compact (UNGC).

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