Page 127 - Tata_Chemicals_yearly-reports-2017-18

(a) Details of compliance (Reply in Y / N):

Sr. Question P1 P2 P3 P4 P5 P6 P7 P8 P9
No.
1. Do you have a policy/policies for Y Y Y Y Y Y Y Y Y
2. Has the policy been formulated Y Y Y Y Y Y Y Y Y
in consultation with the relevant
stakeholders?
3. Does the policy conform to any Y Y Y Y Y Y Y Y Y
National/International standards? (UN Global (RC/ (OHSAS – (UN Global (SA-8000) (ISO- (Tata (UN (Responsible
If Yes, Specify (50 words)* Compact- ISO14001) 18001) Compact- 14001) Code of Global Care)
GRI) GRI) Conduct Compact-
conforms GRI)
to NVG)
4. Has the policy been approved by Y Y - - Y - Y - Y Integrated Report
the Board?
If yes, has it been signed by MD/ Y Y Y Y Y Y Y Y Y
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 to http://sustainability.tatachemicals.com/assets/e-book/tata-chemical-sustainability-2017/index.html
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 Statutory Reports
stakeholders?
8. Does the company have in-house Y Y Y Y Y Y Y Y Y
structure to implement the
policy/policies?
9. Does the company have a Y Y Y Y Y Y Y Y Y
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 – Our Policies are linked to the following National/International Standards:-
International Organisation for Standardisation (ISO-9001, ISO-14001), Occupation Health and Safety Assessment Series Financial Statements
(OHSAS – 18001), Responsible Care (RC-14001), Social Accountability (SA-8000), Global Reporting Initiative (GRI-G4) and United
Nations Global Compact (UNGC).
(b) If answer to Sr. No. 1 against any principle, is ‘No’, please explain why: (Tick up to 2 options)

Sr. No. Question P1 P2 P3 P4 P5 P6 P7 P8 P9
1. The Company has not understood the Principles
2. The Company is not at a stage where it finds itself
in a position to formulate and implement the
policies on specified Principles
3. The Company does not have financial or NA
manpower resources available for the task
4. It is planned to be done within next six months
5. It is planned to be done within next one year
6. Any other reason (please specify)
Business Responsibility Report 125