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| Policy on Human
Rights |
ITC believes that all its employees
must live with social and economic dignity and freedom, regardless of nationality, gender,
race, economic status or religion. In the management of its businesses and operations
therefore, ITC ensures that it upholds the spirit of human rights as enshrined in existing
international standards such as the Universal Declaration and the Fundamental Human Rights
Conventions of the ILO.
Policy
ITC upholds international human rights standards, does not condone human rights abuses,
and creates and nurtures a working environment where human rights are respected without
prejudice.
Implementation
The Corporate Human Resources function of ITC is responsible for the Human Rights Policy
design, implementation and updation.
The policy is
implemented at all locations of ITC through a set of separate policies
and procedures covering each of the main constituents of human rights applicable at the
workplaces.
Monitoring & Audit
The assessment procedures for different constituents of this policy are defined against
each specific policy.

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| Consideration of Human Rights
Impacts Across the Supply Chain |
As a large and multi-product enterprise whose products are
benchmarked nationally and internationally, ITC's main supply chains can be grouped as
follows:
For all its operations, technology,
machinery and equipment are sourced from reputed and globally benchmarked
suppliers/vendors who are expected to follow internationally accepted norms and standards
on human rights.
ITC's major businesses are vertically
integrated across several Divisions. A substantial part of the supply chain is therefore
internal through strategic backward linkages. Common values relating to human rights
performance are shared across this supply chain.
Being a major agri-based company, the
agriculture sector is a major supplier of inputs for its operations. The bulk of
agricultural commodities are procured from state controlled trading platforms and the open
market.
A very small proportion of ITC's business
consists of supply chains comprising local vendors and suppliers. The policy framework for
such entities is enunciated separately in 'Policy to Ensure Respect for Human Rights
across the Supply Chain'.
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| Policy to Ensure Respect for
Human Rights Policy across the Supply Chain |
ITC provides products and services of superior quality and
value by sourcing its technologies, equipment and inputs from reputed international and
Indian manufacturers and suppliers. Common values, relating to human rights performance,
are shared across the entire supply chain because ITC is committed to the importance of a
socially responsible and accountable supply chain.
Policy
ITC nurtures an internal working environment which respects human rights without
prejudice. Likewise, it expects its business partners to establish a human rights
compliant business environment at the workplace.
Implementation
The responsibility for implementation of this policy rests with the Divisional Chief
Executive of the concerned business and the Unit Manager. The policy is communicated
internally through policy manuals and intranet portals, and externally by the HR personnel
of concerned units to vendors/suppliers.
Monitoring
& Audit
ITC has established a policy intent for mapping/monitoring progress and performance of
existing and potential vendors/suppliers on human rights performance.
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| Policy to Prevent Discrimination at Workplace |
ITC acknowledges that every individual brings a different and
unique set of perspectives and capabilities to the team. A discrimination-free workplace
for employees provides the environment in which diverse talents can bloom and be nurtured.
This is achieved by ensuring that a non-discrimination policy and practice is embedded
across the Company in line with corporate principles and benchmarked business practices.
Policy
ITC's approach to its human resources is premised on the fundamental belief in fostering
meritocracy in the organisation which, pari passu, promotes diversity and offers equality
of opportunity to all employees. ITC does not engage in or support direct or indirect
discrimination in recruitment, compensation, access to training, promotion, termination or
retirement based on caste, religion, disability, gender, age, race, colour, ancestry,
marital status or affiliation with a political, religious, or union organization or
minority group.
Implementation
The policy is communicated to all employees through induction programmes, policy manuals
and intranet portals.
The custodian of this policy is the head of
each operational unit and Divisional Chief Executives of the respective business.
ITC's complaints resolution procedure is
premised on the freedom of employees to approach higher officials beyond his/her immediate
superior. For the unionised employees, compliance of the policy is ensured through a
robust grievance handling procedure and the presence of a union that brings violations to
the notice of the unit HR head.
Monitoring
& Auditing
The accountability for the application of the non-discrimination
employment policy rests with the Unit Head who reviews anti-discriminatory complaints
annually or on a case-by-case basis.
The Corporate Human Resources function
conducts non-discrimination reviews annually on a sample basis with unit heads and through
on-site assessments.
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| Policy on Freedom of Association |
ITC's culture is characterized by cooperative relationships
and high employee involvement that relies on building partnerships and interdependence.
Adhering to these principles has helped build, sustain and strengthen harmonious employee
relations in the organisation.
Policy
ITC respects the employees' right to organize themselves into interest groups as
initiatives of the workers, independent from supervision by the management. In keeping
with the spirit of this Policy, employees are not discriminated against for exercising
this right.
Implementation
The policy is communicated to all employees through induction programmes, policy manuals
and intranet portals.
The custodian of this policy is the HR head
of each operational unit who reports directly to Unit Head on such issues.
The actualisation of this policy is evident
from the joint agreements and minutes that are signed between the union and the
management.
Monitoring
& Audit
Each ITC Unit has appropriate systems and checks to ensure compliance with the Policy and
statutory provisions, including means for filing of grievances, collective bargaining
agreements and minutes from worker meetings.
Compliance with the Policy is regularly monitored by Divisional and Corporate HR.
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| Policy Prohibiting Child Labour and
Preventing Forced Labour from Workplace |
The foundation of ITC's "No Child or Forced Labour
policy" is based on the Company's commitment to find practical, meaningful and
culturally appropriate responses to support the elimination of such labour practices. It
thus endorses the need for appropriate initiatives to progressively eliminate these
abuses.
Policy
ITC does not employ any person below the age of eighteen years in the workplace.
ITC prohibits the use of forced or
compulsory labour at all its units. No employee is made to work against his/her will or
work as bonded/forced labour, or subject to corporal punishment or coercion of any type
related to work.
Implementation
This policy is publicly available throughout the Company and clearly communicated to all
employees in a manner in which it can be understood through induction programmes, policy
manuals and intranet portals.
The responsibility for the implementation
of the policy rests with the Units HR Department and the security staff who do not permit
underage persons to enter the factory as workers.
Employment contracts and other records
documenting all relevant details of the employees, including age, are maintained at all
units and are open to verification by any authorized personnel or relevant statutory body.
Compliance with the policy is evident in
the transparent system of recruitment and the policy of exit interviews which are
undertaken by a manager not directly connected with the employee. For the unionised
employees, compliance is also ensured through a robust grievance handling procedure and
the presence of a union that brings violations to the notice of the unit HR head.
Monitoring
& Audit
Sample checks of the records are undertaken annually by Corporate Human Resources
function.
Audit and assessment is undertaken annually
by Corporate Internal Audit and the Environment, Occupation Health and Safety function.
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| Policy on Information and Consultation on
Changes |
ITC's core values support an employee engagement process that
aligns its employees with a shared vision and purpose of the Company in the belief that
every individual brings a different perspective and capability to the team. ITC thus
harnesses the creative potential of all its employees by promoting a culture of
partnerships to unleash relevant synergies between different groups of employees.
Policy
All major changes in operations involving work processes, manning norms and other
productivity linked issues are carried out after discussions with the employees and the
recognized unions at each location.
Implementation
Business plans are shared with employees at all units through a series of formal
communication meetings, and through the intranet portals. Unionised employees at the
concerned units are informed of all major changes well in advance through their
representatives.
The responsibility for the implementation
of the policy rests with the Unit's HR Department in the case of unionized employees and
with the concerned Divisional Management Committees for other employees.
The employees are given enough time to
consider the implications of change and an opportunity to discuss their apprehensions, if
any, with the management.
The Policy is actualised through
consultative meetings with representatives of employees, culminating in joint
minutes/agreements.
Monitoring
& Auditing
Compliance with the Policy is regularly monitored by the Unit Head.
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| HIV/AIDS: Policy Guidelines |
Background
ITC is committed to providing a safe and
healthy work environment to all its employees. These policy guidelines on HIV/AIDS are an
endorsement of this commitment and, in particular, of the Company's commitment to specific
programmes and actions in response to the HIV epidemic.
The Company's position is based on
scientific and epidemiological evidence that people with HIV/AIDS do not pose a risk of
transmission of the virus to co-workers by casual, non-sexual contact in the normal work
setting.
Policy Guidelines
Compliance
The Company's policies on HIV/AIDS with regard to its employees will, at a minimum, comply
with all relevant Central and State legislation and the Company will implement all
policies and directions of the Government regarding HIV/AIDS whenever issued.
Prevention through Awareness
The Company will provide to all its employees sensitive, accurate and the latest
information about risk reduction strategies in their personal lives, with the objectives
of reducing the stigma of HIV/AIDS, encouraging safe behaviour and improving understanding
of treatment.
Safe and Healthy Workplace
The Company is committed to providing a safe and healthy workplace to all its employees.
It is the Company's objective that employees will have access to health services to
prevent and manage HIV/AIDS.
Non-discrimination
The Company will not discriminate against any employee infected by HIV/AIDS with regard to
promotions, training and other privileges and benefits as applicable to all employees.
A HIV positive employee will be allowed
to continue to work in his/her job unless
Medical conditions interfere with the specific job being done, in which case reasonable
alternative working arrangements will be made; or
The employee is incapacitated to perform his/her duties and is declared medically unfit by
a medical doctor, in which case the employee will be assisted to rehabilitate
himself/herself outside the Company.
The Company will not make pre-employment
HIV/AIDS screening mandatory as part of its fitness to work assessment. Screening of this
kind refers to direct methods (HIV testing), indirect methods (assessment of risk
behaviour), and questions about HIV tests already taken.
HIV/AIDS test will not be part of the
annual health check-ups unless specifically requested for by an employee.
Confidentiality
Voluntary testing for HIV/AIDS when
requested for by the employee, will be carried out by private or community health services
and not at the workplace.
There will no obligation on the part of
the employees to inform the Company about their clinical status in relation to HIV/AIDS.
Information on clinical diagnosis of an
employees' status in terms of his/her HIV/AIDS status if advised to the Company, will be
kept strictly confidential.
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