Enpro Industries Private Limited - Sustainability Disclosure Database
Transcription
Enpro Industries Private Limited - Sustainability Disclosure Database
Enpro Industries Private Limited Corporate Sustainability Report 2014-15 Contents From Director’s Desk ...................................................................................................................... 4 About This Report ........................................................................................................................... 5 Vision and Mission .......................................................................................................................... 5 Our Business & Commitments ........................................................................................................ 6 About Enpro ................................................................................................................................ 7 Ethics and Integrity...................................................................................................................... 8 Product Profile............................................................................................................................. 9 Company Growth ...................................................................................................................... 12 Markets Served ......................................................................................................................... 12 Memberships with Associations and Trade Bodies .................................................................. 13 Company Offices ....................................................................................................................... 13 Total Workforce ........................................................................................................................ 13 Collective Bargaining ................................................................................................................. 14 Corporate Governance ................................................................................................................. 15 Precautionary Approach ........................................................................................................... 17 Stakeholders Engagement and Materiality Assessment .............................................................. 18 Engaging with our Stakeholders................................................................................................ 18 Materiality Assessment ............................................................................................................. 19 Report Boundary ....................................................................................................................... 20 Our Supply Chain........................................................................................................................... 21 Delighting Our Customers ............................................................................................................. 22 Product Safety ........................................................................................................................... 23 Customer Satisfaction ............................................................................................................... 23 Product Related Environmental Impacts .................................................................................. 24 Managing Our Environment ......................................................................................................... 25 Waste Management .................................................................................................................. 26 Materials ................................................................................................................................... 27 Energy Management ................................................................................................................. 28 Energy Intensity......................................................................................................................... 29 Water......................................................................................................................................... 29 2 Nurturing Our Workforce ............................................................................................................. 32 Employee Engagement.............................................................................................................. 33 Occupational Health and Safety ................................................................................................... 33 Training and Education ................................................................................................................. 34 Labour Practices & Human Rights ................................................................................................ 36 Benefits...................................................................................................................................... 37 Human Rights ................................................................................................................................ 37 GRI Content Index ......................................................................................................................... 38 3 From Director’s Desk I am happy to present Enpro’s First Corporate Sustainability Report. As providers of mechanical fluid transfer systems and solutions for various applications in critical and hazardous sectors, we have an important responsibility to our customers, our suppliers, our employees and the environment. This is clearly articulated in our company’s vision statement. As we grow in scale and work towards attaining the position of a world leader in our line of business; we understand that our financial growth will be along with our environmental and social performance. We as a company have therefore embraced a sustainable development model that aspires to be stakeholder inclusive, transparent and ethical. In the current economic climate, the risks of climate change and environmental degradation are more real than they were before. The regulatory climate, globally and within India makes it imperative that we align our growth strategy with corporate sustainability and focus on managing the impacts of our operations. As a proactive company, we have therefore embarked on a new beginning - coming out with our first sustainability report. In the pages that follow, the key impacts of our business, the company’s approach to managing these impacts and our current performance on these aspects is covered. We have adopted a precautionary approach to environmental protection. The energy consumption in our manufacturing facility is lower than that of competition. Our engineering team helps our customers succeed by providing products of the right specifications on time and works to innovate and help in enhancing the performance of our customers. Our suppliers and vendors form a very important link in our growth story. If their principles of governance, environmental and social protection and transparency are aligned with ours, we are assured of success in our long term vision and goals. We therefore have started engaging proactively with them. In the years to come, I hope to steer the company towards sustainability by setting a road map with defined goals and targets for improving Enpro’s Sustainability performance. Srikrishna Karkare Chairman and Managing Director 4 About This Report Corporate social responsibility (CSR) has played an important role in Enpro’s 26years history. Our sense of responsibility grows as our business and industry seek to become more sustainable and as Enpro expands globally. Sustainability is becoming increasingly important to our business, our stakeholders and to the world where we operate. With this in mind, we present Enpro Industries Pvt Ltd’s First Sustainability Report. The report focuses on data and activities from 1st April 2014 to 31st March 2015, and is intended to meet Global Reporting Initiative’s (GRI) reporting guidelines. Enpro has developed this report ‘in accordance’ with the GRI G4 guidelines at a ‘Core’ level. For our first report, we have applied the principles for defining report content as described below. Defining Report Content This report identifies our stakeholders and current methods of engagement. We expect to increase engagement activities in coming years to inform future performance and reporting. Sustainability Context and Completeness Our report addresses Enpro’s environmental, social and economic performance to an extent that enables stakeholders to assess our sustainability performance. Materiality We have identified our business risks, primary interests and topics raised by our stakeholders to identify material aspects and our first Sustainability Report includes our performance on these material aspects. To ask questions about or comment on our Sustainability Report, please contact: Mr. Shailendra Ghadge [email protected] Stakeholder Inclusiveness 5 Our Vision Our Mission To become world’s best manufacturer in the eyes of all stakeholders viz customers, employees, shareholders, suppliers, community, government and environment We envision ENPRO to be a highly profitable, customer focused company with a global footprint based on high ethical standard, with a strong commitment to quality and bias towards growth and continual improvement. While achieving this ENPRO lays utmost emphasis on safety, dignity of the individual, integrity in all transactions and responsibility towards community and environment. Our Shared Values Honesty Customer Orientation Dignity of Individual Openness Meritocracy Sincerity Cleanliness and Tidiness Fairness Tolerance for Mistakes Punctuality and Regularity Emphasis on Learning and Continuous Improvement Strive for World’s best quality and on time every time Concern for the Environment Emphasis on Safety 6 Our Business & Commitments About Enpro We are a young engineering company, making an Enduring Promise, of Quality, Reliability, Dependability, Integrity and Innovation. We are a privately held company. Established in 1989, today we are a global leader in design and manufacture of critical mechanical fluid systems. We serve oil and gas, power, chemicals, fertilizer, steel and paper industry and have more than 2000 installations around the globe. We have a 1,20,000 square feet integrated factory with best in class infrastructure for material handling, blast cleaning, painting, welding and testing. We also have a state of the art design facility. We source our raw materials from every part of the world to meet specific customer needs. A strong supply chain management team ensures on time receipt of quality material. 7 Ethics and Integrity Behaving ethically is essential to the way we operate and the success of our business. We are governed by principles of openness, collaboration, mutual dependency, professional delivery, sustainable growth and innovation. They are the cornerstone of our Ethics and Business Integrity policy. Our policy sets out the standards and behaviors that all our people are expected to meet, wherever in the world we operate. The policy covers aspects such as fraud, bribery and corruption; gift and hospitality; conflict of interest; ethical procurement; competition and whistleblowing. We take effective actions for prevention and detection of any non-compliance with the policy. We are fully committed to promote a zero tolerance approach across the company. 8 Product Profile Our product range includes Lube Oil Consoles, Chemical Injection skids, Liquid Fuel Handling skids, Fuel Gas Handling packages, Seal Gas Units, Filtration Systems, Seal Oil Systems, Seal Flushing Plans, Packaging of Rotating Machinery, Coded pressure vessels, Heat exchangers etc. Some of our product are listed below. 1. Lube Oil Consoles Application: For critical rotating machines like Centrifugal compressors, Turbines, High Pressure pumps, Steel Mills, Oil engines, Gear Boxes, Electric motors, etc. JACKING OIL SYSTEMS for heavy rotating machines Specifications: Manufactured and tested as per API 614 standard Capacities: 5 LPM to 7000 LPM Filtration rating: down to 10 microns Pressure: up to 300 bar 2. Chemical Injection Systems Application: For Power, Petrochemical, Fertilizer and other process industries for accurate addition of chemical additives including hazardous and toxic chemicals Specifications: Pumps used: Plunger, hydraulic diaphragm, spring diaphragm, variable speed gear type Capacities: 0.07 LPH to 10,000 LPH Pressure: 1 bar to 300 bar 3. Liquid Fuel Handling Skids Application: Unloading, metering, forwarding, filtration, heating, pumping of light and heavy fuels for Boilers, Gas Turbines and Engines Specifications: Flow: up to 500 m3/hr Pressure: up to 35 bar Filtration rating: down to 3 microns 9 4. Liquid Filtration System Application: Liquid fuel, Lube Oil, Fluid and water Specifications: Flow: up to 500 m3/hr Line Size: up to 600NB 5. Fuel Gas Handling Packages Application: For scrubbing, heating, Filtration, Pressure Regulation and Metering of Natural Gas and Process Gas Specifications: Flow: up to 20,000 Nm3/hr Pressure: up to 100 bar Line sizes: up to 400 mm 6. Seal Gas Units Application: For dry Gas seals of Centrifugal compressors Specifications: Per API 614 Chapter 4 Pressure: up to 200 bar Line Sizes: up to 50 NB 7. Seal Flushing plans/ Seal Oil Units Application: For flushing / Sealing of mechanical seals for pumps, agitators, etc. Specifications: Per API 682. Plan 52, Plan 53B, Plan 54 (can also comply with API 614) Pressure class # 300 through #1500 8. Water Wash Units Application: for Online and Offline Washing of Gas Turbine compressor blades Specifications: Capacities: up to 3000 MW Gas Turbines Water flow: up to 80 M3/hr 10 9. Packaging of Rotating machinery Application: Compressors, Steam Turbines, Pumps Specifications: Package assembly weight up to 75 T Dimensions: 15m L x 5m W x 5m H 10. Pressure Vessels Application: For normal as well as sour service Specifications Optimally computer designed for high performance and long life using PV Elite software Thickness: up to 25 mm Special Material: Incoloy 825, Super Duplex & Duplex SS 11. Heat Exchangers Application: SHELL AND TUBE TYPE for a wide range of applications in cooling, heating and evaporation. Specifications: Optimally computer designed for high performance and long life using HTRI and PVEiite software Conforming to TEMA RCB Material: Stainless steel, Carbon steel, Admirality Brass, Duplex, Cupro Nickel, Titanium 11 Company Growth Since the inception of the company, we have seen a steady growth and ventured into manufacturing larger and more complex systems. In the reporting year we ended with net sales of INR 160 Crore and manufactured 134 systems. Markets Served We have a global presence and supply our products and systems in North America, Europe, SE Asia, Middle East and Japan. We have our regional offices located in North America and Middle East and have representatives in Europe and Korea. 12 Memberships with Associations and Trade Bodies We view membership with industry associations and trade bodies as a good way to represent ourselves, gain technical inputs and get updated on industry and regulatory trends. Our Managing Director is the Chairman of Markal Industrial Association. We are members of Maratha Chamber of Commerce Industries and Agriculture Indo-German Chamber of Commerce Engineering Export Promotion Council (EEPC) Heat Transfer Research Institute (HTRI) American Petroleum Institute (API) Company Offices We have our corporate office and manufacturing plant at the below locations: Address Corporate Office A-17, H Block, M.I.D.C., Pimpri, Pune, Maharashtra, India Manufacturing Plant Markal - Alandi Road, Markal, Tal Khed, Dist Pune, Maharashtra, India Total Workforce We have a team of dedicated workforce comprising of process engineers, detailed engineers, structural design analysts, electrical and instrumentation engineers, quality assurance engineers, project management engineers and after sales and service engineers. We also have lead auditors, six sigma black belts and engineers qualified for various non-destructive testing (NDT) processes to ensure consistent quality and continuous improvement. 13 We have a total of 532 employees including contract employees. Total No of Employees Male Female Total Permanent 178 33 211 Contractual 316 5 321 Total 494 38 532 Collective Bargaining We respect the right of all employees to join an association to collectively voice their interests and to organize and bargain collectively or individually. We respect recognized unions and maintain harmonious relationship with them. We have a Labour union at our plants and all permanent workmen are covered by collective bargaining agreements. All major policy changes impacting workers are discussed with the recognized employees’ union and the changes are implemented as agreed upon after mutual discussions. Name of the union Units No. of Members Maharashtra Labour Union 1 22 14 Corporate Governance We continue to ensure that the management of activities and the decision-making process is clearly defined to meet the challenges and opportunities we face. A strong focus on maintaining a robust governance system within Enpro allows us to attain our strategic objectives while meeting the needs and concerns of our key stakeholders. This section of our report focuses on the structure, roles, responsibilities and related procedures that we adopt to ensure that the responsibility for excellence comes from the highest levels of the organisation. Enpro’s Directors, management team and all its employees share an ongoing commitment to the highest standards of corporate governance. We have formed a number of teams and committees to ensure the smooth governance of the company. Each team addresses specific areas of our business operations, ranging from the company’s EHS efforts to ensuring the ethics and integrity of our company. 15 Steering Committee We operate under a set of formal corporate governance guidelines established by our Steering committee. All members of the steering committee are qualified and highly experienced professionals who are entrusted with the direction of the functional areas of the organisation. The steering committee consists of the Managing Director and Joint Management Director and 12 other members. The steering committee sets annual targets by translating critical success factors and key objectives of the company into key performance indicators (KPIs). The steering committee is responsible for the company’s overall performance on environmental and social aspects. Steering Committee Designation and Department S. B. Karkare Alka Karkare Abhay Ratnaparkhe Anand Kshirsagar Sachin Gurav Jagdish Nhavkar Pramod Deshpande D. M. Kirpe Rajesh Kanase MD Joint MD HOD Projects HOD – Marketing HOD Project Engg. HOD Detail Engg. HOD Production HOD Production HOD – QAC Manohar Rane Devendra Deshpande HOD – Admin HOD – HR Ajit Nair Sunita Bakshi Rajesh Kanase Pandurang Sawant HOD - EIS & Finance Continual Improvement Dept. HOD – QAC EHS We at Enpro encourage employees to continually strive for improvement in the proficiency and effectiveness of their work. All employees are expected to perform their work with integrity. All our employees have the obligation to exercise utmost fairness, honesty, objectivity, and diligence, and to maintain an exemplary level of ethical behavior in the performance of their duties. We diligently comply with all the applicable laws and regulations of the country, and any other applicable industry related regulations and contracts the company has entered into. We have also developed and implemented policies and procedures that protect human rights and provide fair treatment to all employees. Employees also have the right to file grievances arising from their employment with the company. 16 Precautionary Approach We have committed ourselves to the precautionary approach to management of our environmental, health and safety issues through our Integrated Management System. We carry out the following activities: Hazard Identification and Risk Analysis for all the processes Aspect and Impact Identification for environmental issues For all non-conformances, a thorough root cause analysis with corrective and preventive actions to prevent the recurrence of a non-conformity. We also have an on-site emergency preparedness plan in place for the plant. 17 Stakeholders Engagement and Materiality Assessment Engaging with our Stakeholders Our engagement with stakeholders will continue to evolve as we further define our sustainability efforts. We view stakeholders as individuals or groups with whom Enpro has ongoing relationship and those who are impacted as the result of our business operations. We believe that Stakeholder engagement is at the heart of corporate sustainability. It provides opportunities to align our company's business practices with social needs and expectations, thereby helping to achieve long term stakeholder value. Our operations and activities have different economic, environmental and social impacts. These impacts have been perceived differently by each stakeholder group. During the reporting period we carried out systematic stakeholder engagement which helped us understand the perceptions and expectations of our stakeholders. This also helped us to seek their views on social and environmental issues and improving our performance. To streamline our approach we devised a mechanism of interaction with stakeholders. Key stakeholder groups for Enpro are customers, employees, suppliers, local communities, banks and shareholders. The concerns identified by them are vital for our successful business growth, especially because quality of our products and services and meeting customer requirements on time is of utmost importance to us. Our engagement with all stakeholder groups is regular and dynamic, and is not limited to annual cycles, allowing for mutually satisfactory interactions, with transparency and accountability across any areas of interaction with different stakeholder groups. The method of engagement, the mode of communication and frequency of engagement are tabulated below: 18 List of Key Stakeholder Sr. No. Stakeholder Communication Mode Frequency 1 Customer Customer Satisfaction Survey Once in Year 2 Supplier Vendor review /satisfaction Survey As Per Calendar 3 Employee Employee Satisfaction Survey Once In Year 4 Local Communities Site Visits, local NGOs and community representative As and when required 5 Banks Email and written updates Monthly 6 Shareholders Email and written updates Yearly Materiality Assessment We understand the concept of materiality as systematically identifying the significant economic, environmental and social impacts of our business, prioritizing these impacts, and focusing our programs, resources to manage these impacts. Our materiality assessment exercise helped us to define what we’re passionate about and where we can make the most positive impact. Materiality helps us focus on the areas that truly matter to the stakeholders and the business, enabling the allocation of internal resources towards well-targeted goals and initiatives. Our materiality matrix was developed through in house brainstorming session. We used the Indicators list from the GRI G4 Guidelines and arrived at the first list of material topics. These topics were then prioritized into categories of Low, Medium, High and Extreme. The prioritization was done based on how they impact our business and how they impact our stakeholders. The topics that are material to stakeholders were also chosen by the management based on feedback received from customers and suppliers. A survey was also conducted for our suppliers and employees to get their inputs on material aspects. 19 Report Boundary The report boundary is limited to Enpro’s operations where Enpro has complete control. It includes the company’s corporate office and manufacturing facility. 20 Our Supply Chain In times of complex supply chains involving a large number of suppliers and sub-suppliers, our supply chain represents a considerable challenge but also a great opportunity. We believe our suppliers will play a significant role in helping us achieve our sustainability goals and our long term growth. Our global supply chain network makes a major contribution to value creation, quality and innovation and hence to Enpro’s success. Our cooperation with suppliers is witnessed in the mutual understanding of product and production quality, security of supply, price credibility and innovation. Even in the earliest stages of the supplier selection process, we make sure our future business partners meet the same environmental and social standards that we have set for ourselves. It is important to us to develop, promote and expand the diversity of our suppliers. We understand that these efforts are of great benefit not only for suppliers and society, but also for our long-term economic growth. Supplier Assessment All our suppliers are selected based on their financial strength, quality, timely delivery, health and safety, environmental performance as well as compliance with principles of human rights. All our suppliers are expected to ensure that there is no employment of child labour and forced Labour at their facilities. We expect our suppliers and contractors to have a grievance redressal system in place for their workers and pay at least the minimum wages as prescribed by law. At a frequency depending on the category of material supplied, we conduct assessments of our suppliers on quality and timely delivery. In the reporting year we have assessed 93% of all our existing suppliers. Going forward we intend to assess our suppliers on environmental and social parameters. We have approximately 250 suppliers and the total payments made to suppliers are INR 124 crore in the reporting year. 21 Delighting Our Customers 22 We constantly explore by means of studies, customer interviews and analysis of customer feedback how our products and services are perceived and what customers think we could do even better. Our strategic goal is to be top in the relevant market segment in terms of customer satisfaction, based on our reliability as well as the sales and support experience we offer. We track our success in this area through benchmark studies. Our products are designed using latest software’s like Heat Transfer Research Institute (HTRI), Pressure Vessel Calculation Software (PV Elite), AutoCAD Inventor. Our team is constantly engaged in improving the product and service to the customer through continual improvement initiatives like lean manufacturing and Six Sigma. We have a team of experienced project managers who regularly report to the customer the progress of their order. Our service engineers/technicians are capable of providing services in every part of the world at short notice. We want our customers to be able to tangibly experience our philosophy of sustainability. We are trying to incorporate environmental principles to lower energy consumption at the plant and improve energy efficiency. We provide our customers with all the information necessary for a prudent decision-making. Essential information is neither concealed nor presented in a misleading manner. We ensure complete compliance with the laws applicable in the country of sale. Product Safety Product safety is of utmost concern, being directly linked to our business value. Our functional heads are responsible for addressing issues related to product safety and quality. They are supported by dedicated sales and marketing team, engineering and development team, quality assurance and control (QAC) team and other relevant departments. Customer Satisfaction We survey our customers to find out about their expectations and experiences. This feedback is then incorporated into the development and optimization of our products and services. The customer satisfaction survey is carried out by our team. The customer Satisfaction Index was 65 for the reporting year. It is our endeavor to continuously improve on our customer satisfaction. 23 Product Related Environmental Impacts We at Enpro are committed to helping our customers meet their environmental responsibility. We try and incorporate principles of environmental stewardship during product design and manufacturing. All the systems supplied by us are asbestos free and are painted with paints which are free of lead. To the extent possible, we try and use recycled packing material and halogen free cable insulation. Going forward, we plan to monitor the total quantity of recyclable packing material used in our products supplied to customers as well as material purchased from suppliers. 24 Managing the Environment 25 We strive to improve our understanding of the impacts of our activities on the environment and transparently report our performance. We have a robust environmental management system in place to avoid harmful consequences of our operations. We have well established policies, systems and processes to ensure environmental compliance and management while maintaining operational integrity. Our manufacturing facility has received IMS certification for adherence to ISO 14001:2004 environmental management systems. Our approach to environmental management is based on the identification, assessment and control of environmental risks across all phases of our business i.e., design and engineering, material procurement, manufacturing and dispatch. We aim to avoid and to the extent possible minimize our impacts, while contributing to lasting environmental benefits. We are compliant with all the environmental laws of the regions where we operate. At Company level, we have identified and laid emphasis on conservation initiatives, especially in the areas of waste reduction, materials, energy and water conservation. We intend to limit greenhouse gas emissions by reducing our energy consumption, effective manufacturing process and technology and moving towards renewable energy. Waste Management We at Enpro are committed to reducing the generation of waste, reusing and recycling the waste generated and disposing it in an environmentally friendly manner. At Enpro Industries the wastes generated as a result of our processes and daily activities includes the following: Solid Waste Our solid waste includes metal scrap, wooden scrap and cardboard. We reuse our cardboard and wooden scrap to the extent possible. Metal and wooden scrap which cannot be reused is given for recycling. Hazardous Waste The hazardous waste generated at our facility includes expired paint, empty containers of paints and chemicals, used/spent oil and oil soaked cotton waste. This waste is disposed at authorized hazardous waste disposal facilities as per the guidelines laid down under the Hazardous Waste (Management, Handling and Transboundary Movement) Rules, 2008. The total quantity of hazardous waste generated in the reporting year was 5.3 tons. The quantity of wooden and metal scrap disposed is represented below: 26 Materials At Enpro, we believe in optimum utilization of resources from design stage to production and sales and thus conscientious efforts are made towards the sustainable consumption of raw materials. The most significant raw materials and packaging material we use in making the finished product are tabulated below along with consumption. 27 Materials Units 2014-15 Stainless Steel Tons 723 Carbon Steel Tons 309 Paint Kilo Liter 24.9 Packing material Pine/Rubber Wood Cubic Feet 15207 Plywood Sq.Ft. 63496 Aluminum Laminate Bag Sq.Mtr. 8678 VCI Cover Canvas Cover Sq.Mtr. Sq.Ft. 8678 40066 HDPE Tarpaulin Cover Rubber Pad Desiccant Pouches Packing Patti (MS/plastic) Wrapping Plastic Roll Sq.Ft. Kgs Nos Kgs Kgs 63519 5742 1233 200 50 Energy Management Climate change is a critical issue. Our society faces the challenge of meeting rising energy demand while sustaining economic growth and managing impacts on the climate. We recognize the link between our activities and climate change and consider it our responsibility to take mitigation steps and reduce our impact. Our goal is to reduce our energy consumption from our operations. We have set ourselves a target of reducing our energy intensity by 10% in 2017-18 from the baseline year 2014-15. In order to achieve our energy reduction target, we have defined strategic areas of action: Awareness and training on energy efficiency Continuous improvement of ongoing operations Planning and implementation of energy efficient technologies Exploring possibilities of using renewable energy Our total electricity consumption in the current year is shown below: 28 Energy Intensity We have calculated the energy intensity for the reporting year. The denominator used for calculating the energy intensity ration was man days worked. Since we make systems of different complexity and sizes, it was not feasible to use total production as a denominator. Total man days worked each month = Total Number of Employees* No of days worked each month. (We assumed 24 working days each month and 22 working days in February) Energy Intensity = Total Electricity consumed in Giga Joules/Total number of man days worked. Total average energy intensity for the reporting year was 0.020 Giga Joules / man days. Water Water is an increasingly scarce resource. Over one third of the world’s population lives in regions where water supply is a problem. As a result, careful use of this natural resource will become even more important in the future. For this reason, we are working hard to reduce our water consumption. Water is used in hydro testing, pickling process, and fire systems and for domestic purposes. Although not mandated by law, we maintain a zero water discharge system at our manufacturing plant. The waste water generated is treated in an effluent and sewage treatment plants. The treated water is used for maintaining a green belt at the plant. 29 We have installed a rain water harvesting and ground water recharge system at our manufacturing plant. During the monsoon months, we store this rain water in an underground storage tank of 110000 liter capacity. In the reporting period we harvested and used 853 cubic meter of rain water. Although we are unable to quantify the rain water recharge, we have seen an appreciable increase in the ground water table. Our total water consumption for the current year was 11538 Kilo Litre. We were able to meet about 7% of this requirement through rain water. 30 Water Source 7% 93% ground water Rain Water 31 Nurturing Our Workforce 32 Our workforce is the strongest pillar of our business and we make all efforts to ensure their overall wellbeing and development. Each member of our workforce receives the right learning and development and a conducive environment for personal and professional growth. Through continuous engagement, we are able to remain in touch with the expectations, aspirations and dreams of our employees. This is the first year of our sustainability disclosure; however our journey towards establishing sustainable workforce practices began decades ago. We encourage diversity in our workforce. Employee Engagement The workforce is like one big family. We have an open door policy which allows all employees to express their ideas and concerns freely to the management. To foster a sense of belonging amongst the employees, we organize various types of events from celebrating Enpro Day each year on 30th April to participating in the marathon and organizing picnics for the employees as well as the workers. Occupational Health and Safety We strive to provide our workforce with a safe and challenging work environment, enabling them to achieve their potential. Regardless of where our people are located or the type of work they undertake, we strive to create a safe work environment for our employees. Under the Integrated Management System Certification for our plant, we have adopted the Occupational Health and Safety (OHSAS 18001: 2007). We manage our health and safety risks, comply with legal and other obligations, establish targets and review mechanisms. We also provide appropriate training and ensure participation to promote a culture of safety. Our culture of putting employee welfare at the heart of our manufacturing operations helps us to ensure workplace safety. We place equal emphasis on process safety and behavioral safety has helped us to improve our safety performance. In the reporting year there were no accidents and lost days. We have an apex safety committee which has been constituted as per the guidelines of The Factories Act, 1948 comprising an equal representation from the management and nonmanagement employees reporting to the MD. Regular safety trainings are conducted for all our employees. All workforce and persons visiting our plant are provided with personal protective equipment (PPE). Regular health checkups are carried out as per the statutory requirements for all employees. 33 Training and Education We believe that employee training and development is important for the growth of the individual and the Organisation. Our aim is to promote development of core competencies by offering training for employees at all levels. We provide training and development opportunities to improve both functional and behavioral competencies of our workforce. Promotions of our employees, revisions in their salary and remuneration depend on the performance evaluation and are purely based on individual merit. All our employees including workmen receive performance reviews. We also provide views on career development for employees and workmen based on employee potential assessment. Total hours of training per employee per year = 6.5 Hrs Total hours of training per male employee per year = 6.9 Hrs Total hours of training per female employee per year = 6.4 Hrs Total hours of training per contract employee per year = 0.49 Hours In the coming years we plan to increase the training hours for all our employees, especially our contract employees. 34 Labour Practices and Human Resource 35 Labour Practices The Company believes that people make an Organisation and that its well-being is dependent on the commitment and growth of its people. We believe in fostering a work environment that is conducive to the employee’s overall well-being and career growth. We seek to attract and retain a large workforce with various qualifications, skill sets and capabilities to meet our business needs. The composition of our workforce is tabulated below: 36 Benefits At Enpro, the benefits provided to our employees go beyond the minimum legal requirements of provident fund and gratuity. The benefits provided to all our permanent employees include Health Cover and Disability and Liability Cover and other statutory benefits. Our contractual employees receive benefits such as Employee State Insurance, Provident Fund and Gratuity and Maternity Leave. Human Rights We are committed to promoting diversity at the workforce. We respect the dignity of every individual. Our Code of Conduct and Human Rights Workplace Policy embody our company's commitment to deal fairly and honestly with our associates regarding wages, benefits and other terms of employment. We ensure that all our operations are free from the scourge of discrimination. We have proper screening mechanisms in place to make sure that we do not employ child labour. We actively engage with our employees, whether permanent or contractual, to ensure their welfare. All our security personnel are trained in human rights aspects. All our investment agreements and procurement policies adhere to legal requirements on aspects of human rights. Our Employment Standards outline our approach to employment and our policies with regard to equality, remuneration, development and all the aspects of human rights. We regard diversity management as a sound business practice. We are committed to providing a workplace in which individual differences are valued and all employees have the opportunity to realize their full potential. We ensure that our total remuneration practices are aligned with the market conditions. We work with our employees to develop their career paths that will enable them to achieve job satisfaction, and maximize their contribution to the company. Consistent with our principles and the employment laws of the country in which we work, we do not tolerate discrimination against anyone on the basis of ethnic backgrounds, cultures, religions, ages, disabilities, races, sexual identifies, world view and gender. Enpro respects and embraces diversity and expects its employees, suppliers, contractors and business partners to do the same. 37 GRI Content Index Description GENERAL STANDARD DISCLOSURES Page Number External Assurance. STRATEGY AND ANALYSIS G4-1 G4-3 G4-4 G4-5 G4-6 G4-7 G4-8 G4-9 G4-10 G4-11 G4-12 G4-13 G4-14 G4-15 G4-16 CEO statement on sustainability. ORGANISATIONAL PROFILE Name of the Organisation Primary brands, products, and/or services Location of Organisation’s headquarters Number of countries where the Organisation operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report Nature of ownership and Legal form Markets served (including geographic breakdown, sectors served, and types of Customers/beneficiaries). Scale of the reporting Organisation. Total number of employees by employment Contract and gender. Report the percentage of total employees covered by collective bargaining agreements Describe the organisation’s supply chain. Significant changes during the reporting period Regarding size, structure, or ownership. Explanation of whether and how the precautionary approach or principle is addressed by the organisation Externally developed economic, environmental, and social charters, principles, or other initiatives to which the organization subscribes or endorses. Memberships in associations (such as 4 No external Assurance 5 9,10,11 13 12 No external Assurance No external Assurance No external Assurance 7 12 12 14 No external Assurance No external Assurance No external Assurance No external Assurance No external Assurance 14 21 No changes No external Assurance No external Assurance No external Assurance 17 No external Assurance Do not subscribe or endorse 13 No external Assurance 38 industry associations). G4-17 G4-18 G4-19 G4-20 G4-21 G4-22 G4-23 G4-24 G4-25 G4-26 G4-27 IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES All entities included in the organization’s 5 consolidated financial statements and if any of these are not covered in the No external Assurance report. Process for defining report content and 5 aspect boundaries and how the organisation implemented the Reporting Principles for Defining Report Content No external Assurance List all the material aspects identified in 20 the process for Defining Report Content. No external Assurance For each material aspect report the 21 boundary within the organisation. No external Assurance For each material aspect report aspect 21 boundary outside the organisation: if the aspect is material outside the organisation, identify which entities or groups for which it is material. Describe geographical location where aspect is material for entities identified. Report any specific limitations regarding aspect boundary outside the organisation. No external Assurance Report the effect of any restatements of information provided in previous reports, and the reasons for such restatements. First Sustainability Report Report significant changes from previous reporting periods in the Scope and Aspect Boundaries. First Sustainability Report STAKEHOLDER ENGAGEMENT Provide a list of stakeholder groups 18 engaged by the organisation No external Assurance Basis for identification and selection of 19 stakeholders with whom to engage No external Assurance Approaches to stakeholder engagement, 19 including frequency of engagement by type and by stakeholder group. No external Assurance Key topics and concerns that have been 19 raised through stakeholder engagement, and how the organisation has responded to those key topics and concerns, including through its reporting. No external Assurance 39 G4-28 G4-29 G4-30 G4-32 G4-34 G4-56 DMA and Indicators G4-DMA G4-EN3 G4-EN5 G4-DMA REPORT PROFILE Reporting period (e.g., fiscal/calendar year) for information provided Date of most recent previous report (if any). Reporting cycle (such as annual, biennial, etc.) Table identifying the location of the Standard Disclosures in the report. GOVERNANCE Governance structure of the organisation, including committees under the highest governance body responsible for specific tasks, such as setting strategy or organisational oversight ETHICS AND INTEGRITY The organisation’s values, principles, standards and norms of behavior such as codes of conduct and codes of ethics. 5 No external Assurance First Sustainability Report First Sustainability Report 38-40 No external Assurance 15-16 No external Assurance 8 No external Assurance SPECIFIC STANDARD DISCLOSURES Description Identified Reason(s) Page Omission(s) for Number Omission(s) Material Aspect: Energy Disclosure on 28 Management Approach Total energy 29 consumption within the organisation Energy 29 intensity ratio Material Aspect: Effluents and Waste Disclosure on Management Explanation External for Assurance. Omission(s) No No No 26 40 Approach G4-EN23 Report the 26,27 total weight of hazardous and nonhazardous waste Material Aspect : Occupational Health and Safety G4-DMA Disclosure on 33 Management Approach Formal joint 33 managementworker health and safety committees Material Aspect : Training and Education G4-LA5 G4-DMA G4-LA9 G4-DMA LA-2 Disclosure on 34 Management Approach Average 34 hours of training employees have undertaken during the reporting period. Material Aspect : Labour Practices Grievance Mechanism Disclosure on Management Approach Benefits provided to full-time employees that are not provided to temporary or part-time 35 37 41 employees Material Aspect : Human Rights G4-DMA G4- HR2 Disclosure on Management Approach Total hours of employee training on Human rights 37 Currently do not monitor training on HR separately Material Aspect :Product and Service Labelling G4-DMA PR-5 Disclosure on Management Approach Results of Survey measuring customer satisfaction 23 23 42