WHISTLEBLOWER POLICY

 WHISTLEBLOWER COVERAGE Essay

Whistleblower Policy

HR-PO718, | 1 . 1

Sharda Centre, Off Karve Highway, Erandwane,

Pune, Maharashtra, India 411004

www.techmahindra.com

Copyright © 2013, Technical Mahindra. All rights appropriated.

WHISTLEBLOWER PLAN

Company-Confidential

Stand of Items

1 .

AIM.................................................................................................................................. 3

2 .

SCOPE.......................................................................................................................................... several

3.

WHISTLEBLOWER COMPLAINT................................................................................................ three or more

4.

PROTECTION AFFORDED TO A WHISTLEBLOWER............................................................... three or more

5.

WHISTLEBLOWER PROCESS.................................................................................................... 3

6.

BUSINESS OMBUDSMAN...................................................................................................... your five

7.

EXPLORATION PROCEDURE.................................................................................................. five

8.

RETENTION OF PAPERWORK................................................................................................... 5

being unfaithful.

AMENDMENT............................................................................................................................... your five

10.

WARNING ANNOUNCEMENT............................................................................................................................. 5

10.

ANNUAL CONFIRMATION.............................................................................................................. 5

12.

ROLES AND RESPONSIBILITIES............................................................................................... 6th

13.

FILE HISTORY................................................................................................................ 7

14.

APPENDIX A – CONTACT DETAILS........................................................................................... 7

HR-PO718 I 1 . you

Business Management

Page 2 of 7

Company-Confidential

WHISTLEBLOWER PLAN

1 . OBJECTIVE

The objective of this kind of policy should be to provide Co-workers (whether permanent or in contract), Investors, customers, distributors and other stakeholders (hereinafter jointly referred to as stakeholders) an avenue to make concerns, consistent with the commitment of Technology Mahindra to the highest possible specifications of ethical, moral and legal organization conduct and its particular commitment to spread out communication.

To supply necessary shields for safety of staff from reprisals or victimization, for whistle blowing in good faith.

Tech Mahindra motivates all the stakeholders to communicate and raise any behavior or practice, they are often aware of and suspect to get unethical, illegal or otherwise incorrect and damaging to the company.

The Tech Mahindra Whistleblower Insurance plan is a important means whereby Stakeholders can easily raise genuine or suspected violations.

The policy aims ways by which the stakeholders can increase concerns that relate to real or thought violations with the Code of Ethical Organization Conduct, Accounting, Internal Accounting Controls, Auditing Matters and applicable national and intercontinental laws which includes statutory as well as regulatory rules and regulations which includes however, not limited to Businesses Act, SEBI and SECURITIES AND EXCHANGE COMMISSION'S Regulations.

2 . SCOPE

The policy can be applied to all Shareholders, Associates (including permanent and contract) clients and SUPPLIERS / SELLERS OF TECHNICAL MAHINDRA.

a few. WHISTLEBLOWER COMPLAINT

A " whistleblower complaint" is a issue where a Complainant/ Whistle Blower (person elevating the Complaint) believes that Tech Mahindra (or a great officer or perhaps Associate of Tech Mahindra) has, or perhaps may have, breached the...

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