WHISTLEBLOWER POLICY
Whistleblower Policy
HR-PO718, | 1.1
Sharda Centre, Off Karve Road, Erandwane,
Pune, Maharashtra, India 411004
www.techmahindra.com
Copyright © 2013, Tech Mahindra. All rights reserved.
WHISTLEBLOWER POLICY
Company-Confidential
Table of Contents
1.
OBJECTIVE .................................................................................................................................. 3
2.
SCOPE .......................................................................................................................................... 3
3.
WHISTLEBLOWER COMPLAINT ................................................................................................ 3
4.
PROTECTION AFFORDED TO A WHISTLEBLOWER ............................................................... 3
5.
WHISTLEBLOWER PROCESS .................................................................................................... 3
6.
CORPORATE OMBUDSMAN ...................................................................................................... 5
7.
INVESTIGATION PROCEDURE .................................................................................................. 5
8.
RETENTION OF DOCUMENTS ................................................................................................... 5
9.
AMENDMENT ............................................................................................................................... 5
10.
NOTIFICATION ............................................................................................................................. 5
11.
ANNUAL AFFIRMATION .............................................................................................................. 5
12.
ROLES AND RESPONSIBILITIES ............................................................................................... 6
13.
DOCUMENT HISTORY
HR-PO718, | 1.1
Sharda Centre, Off Karve Road, Erandwane,
Pune, Maharashtra, India 411004
www.techmahindra.com
Copyright © 2013, Tech Mahindra. All rights reserved.
WHISTLEBLOWER POLICY
Company-Confidential
Table of Contents
1.
OBJECTIVE .................................................................................................................................. 3
2.
SCOPE .......................................................................................................................................... 3
3.
WHISTLEBLOWER COMPLAINT ................................................................................................ 3
4.
PROTECTION AFFORDED TO A WHISTLEBLOWER ............................................................... 3
5.
WHISTLEBLOWER PROCESS .................................................................................................... 3
6.
CORPORATE OMBUDSMAN ...................................................................................................... 5
7.
INVESTIGATION PROCEDURE .................................................................................................. 5
8.
RETENTION OF DOCUMENTS ................................................................................................... 5
9.
AMENDMENT ............................................................................................................................... 5
10.
NOTIFICATION ............................................................................................................................. 5
11.
ANNUAL AFFIRMATION .............................................................................................................. 5
12.
ROLES AND RESPONSIBILITIES ............................................................................................... 6
13.
DOCUMENT HISTORY