In the Paperboards &
Specialty Papers Business, samples of Companys value-added products used for
packaging food and pharmaceutical products are tested annually by an independent reputed
laboratory for compliance with US FDA standards. All suppliers of inputs for the
manufacture of these value-added products also have to certify that the supplies are
compatible with the prescribed Safety norms. In the Leaf
Tobacco Business the products are manufactured as per customer specifications. The
customers in this business are large Cigarette Manufacturers and international Tobacco
Merchants who themselves have well laid down Health and Safety Guidelines. Besides, both
Anaparti and Chirala GLT plants have been certified under ISO 14001 for environment
management and OSHAS 18001 for occupational health and safety management systems.
In the Packaging & Printing Business the products
are mostly secondary packaging and are designed in consultation with the customers.
In the Hotels Business, policies are in place to ensure
the highest standards of customer Health and Safety. The policies are prominently
displayed at conspicuous locations in the hotels. Customers are encouraged to participate
in various Safety exercises and activities.
The Foods Business ensures adherence to highest levels
of quality standards in designing, manufacturing and selling packaged branded food
products.
Raw materials are sourced through established internal/external vendors, who are
periodically monitored for quality of supplies. Vendors are selected after evaluation on
parameters of quality and consistency.
The Business operates on a model of outsourced manufacturing. The base premise of the
agreements with the manufacturers is adherence to quality standards, more stringent than
the existing statutory requirements. The quality performance of each manufacturer is
monitored on a daily basis apart from periodic quality audits. All the manufacturers are
encouraged to obtain certification in accordance with HACCP (Hazard Analysis &
Critical Control Point) requirements. 16 out of 31 outsourced manufacturers have already
received HACCP certification, and the rest are in various stages of progress.
The supply chain is designed to ensure highest levels of hygiene across the
material/product handling chain. System for identification and destruction of
old/damaged/defective products is strictly implemented and monitored in the entire chain.
The Lifestyle Retailing Business ensures adherence to
Health & Safety Standards in its Products by following guidelines set by International
Retailers right from the Product Design and Development stage.
Identification and choice of Fibres & Fabrics is preceded by rigorous evaluation of
the mills and their facilities as well as validation of conformity to product
specifications drawn out through benchmarking conducted with assistance of internationally
accredited Textile Testing Laboratories. All raw materials/products are tested in
ITCs in-house state-of-the-art Testing Laboratory and only those products conforming
to the standards set through Product Protocols are allowed to pass muster. |
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ITCs products are manufactured in
state-of-the-art plants equipped with the best-of-breed machineries, with laid down
processes designed to deliver quality as per internationally accepted Statistical Quality
Control norms. ITCs products are also evaluated from the Consumers View
Point by subjecting them to an internal Product Quality Rating System (PQRS).
While all the businesses treat customer-related information as strictly Private and
Confidential, the procedures, management systems & compliance mechanisms vary in view
of the diverse nature of ITCs businesses. Customer-related information is
consciously and discerningly made available to only those individuals in the organisation
who interface with customers and require this information to ensure that customers are
delighted with the fulfillment of their exacting needs and requirements.
Consumer information in the FMCG-Cigarettes Business is
gathered by nominated external agencies on behalf of ITC. In the process of collecting
this information, all contact with the consumer for market research is conducted with
complete adherence to the code of conduct stipulated by MRSI (Market Research Society of
India). This policy applies to all market research conducted across India.
Specific clauses on Consumer privacy and confidentiality of information are
incorporated in documents like Questionnaires and Discussion guides. Compliance with these
clauses is ensured by agreements with agencies, which require complete confidentiality of
information gathered from the consumer. Access to consumer information is restricted and
information cannot be traced back to specific individuals.
In the Leaf Tobacco Business, all customer-related data
is treated as private and confidential. The data is made available only to the authorised
Managers, who are all bound by the confidentiality clause. Further, the business has a CRM
(B2B Portal) website targeted at its customers. This serves both as an information and
transaction Portal. Access to all relevant data pertaining to customers sample
requirements, order, processing, shipment and other quality-related information is made
accessible through a secured account (specific Login ID and Password) only.
In the Hotels Business, policies & procedures have
been clearly laid down to protect the privacy of guests. The systems and procedures are
also regularly audited.
In the Foods Business, consumer information/feedback is
gathered by nominated external agencies on behalf of ITC. In the process of collecting
this information, all contact with the consumer for market research is conducted with
complete adherence to the code of conduct stipulated by MRSI (Market Research Society of
India). This policy applies to all market research conducted across India. The Kitchens of
India and Candyman websites state the privacy policy for the consumer.
The Lifestyle Retailing Business ensures that all
consumer-related information is kept private and confidential. Access to the same is
available only to authorised Managers in the organisation and nominated agencies who
interface with the consumer. |