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WHISTLEBLOWER POLICY

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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
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