| Concerns
Received by Ethics Counselor Clause wise |
| COC Clause No. |
TCOC Clause |
|
Concerns |
|
| (01-02) |
(02-03) |
(03-04) |
| 1 |
National
Interest |
1 |
Nil |
Nil |
| 3 |
Competition |
Nil |
3 |
Nil |
| 4 |
Equal
Opportunity Employer |
6 |
8 |
17 |
| 11 |
Co-operation
of Tata Companies |
Nil |
2 |
Nil |
| 13 |
Third Party
Representation |
4 |
9 |
7 |
| 17 |
Ethical
Conduct (Including Vendor Redressal) |
17 |
25 |
65 |
| 18 |
Regulatory
Compliance |
9 |
Nil |
Nil |
| 20 |
Conflict of
Interest |
2 |
1 |
Nil |
| 22 |
Protecting
Companies Assets |
1 |
4 |
14 |
| Others |
Other clauses
(2,8,14,16,19,21,24,25) |
5 |
11 |
22 |
| |
TOTAL |
45 |
63 |
125 |
SO3 & SO5 POLITICAL CONTRIBUTION
Tata Steel does not encourage any political lobby or
contribution to political parties as per the Tata Code of Conduct (Clause#7). However, as
a part of a group initiative, Tata Steel contributes to a Group Trust, which makes
contribution to political parties. Tata Steel did not contribute to this Trust any amount
during the reporting period.
SO6 PERTAINING TO
ANTI-TRUST AND MONOPOLY
There is no case pending in any Court pertaining to
violation of anti-trust and monopoly regulations.
Preventing anti-competitive
behaviour (SO7)
The organization follows the Tata Code of Conduct and
monitors the compliance related to various clauses of Code of Conduct (Annexure-I). The
monitoring results are furnished under SO2.
| CUSTOMER,
HEALTH & SAFETY |
PR1, PR4, PR5 & PR6 CUSTOMER, HEALTH
& SAFETY
Tata Steel has not instituted any specific procedure for
preserving customer, health & safety during the use of its products, however, the
steel products are environment friendly and do not pose any health or safety hazard during
their use. Tata Steel addresses the environmental issues of the products only by carrying
out Life Cycle Assessment Studies to reduce the environmental burdens during production
and mining operations.
There had been no instance of non-compliance with
regulations related to health and safety aspects of our product nor have any
fines/penalties been imposed. Also there had been no complaints during the reporting year.
Tata Steel does not comply with any voluntary codes,
product labels or awards with respect to social and/or environmental responsibility that
we are qualified to use.
PR2 & PR7 PRODUCT INFORMATION AND LABELING
There are no regulations on product information and
labeling other than the standards on physical dimensions and chemical composition on
various products manufactured by Tata Steel. Tests certificates are issued along with the
deliveries to the customers.
No instance of non-compliance with regulations concerning
product information and labeling, including any penalties or fines assessed for these
breaches was there in the reporting period. |
