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ICRES Employee Bengaluru Handbook December 2021
ICRES Employee Bengaluru Handbook December 2021
Bengaluru
Table of Contents
What is ICRES?........................................................................................................3
Capgemini Bengaluru Offices...................................................................................4
ICRES Workplace Services Organization.................................................................11
ICRES Offerings.....................................................................................................11
Workplace Services................................................................................................12
o Ally Workplace Services Assistant......................................................................12
o Stationery requests.........................................................................................15
o Workplace Services: Escalation Matrix................................................................19
o Food and Beverage Services.............................................................................19
o Food and Beverage Services: Escalation Matrix....................................................24
Transport Services.................................................................................................24
Transport Services..........................................................................................25
o
Transport Services: Escalation Matrix.................................................................35
o
Seat Management and Automation Services...........................................................37
o Seat Management: Escalation Matrix.................................................................38
Health, Safety & Environment................................................................................39
o Health & Safety – Physical and Psychological Well-being.......................................41
o Health & Safety Initiatives – How Can You Contribute?.........................................41
o Health & Safety – Incident Reporting Procedure..................................................42
o Health, Safety & Environment: Escalation Matrix..................................................43
Physical Security & Safety Services........................................................................44
o Physical Security- SOS ‘WS Desk’......................................................................44
o Physical Safety & Security Services....................................................................45
o Workplace / Women Safety Guidelines...............................................................46
o Secure area / ODC awareness:.........................................................................47
o ID card Management.......................................................................................47
o Material Management......................................................................................48
o Clean Desk Policy............................................................................................50
o Fire Safety and Evacuation procedures...............................................................51
o Emergency Evacuation:...................................................................................51
o Contacts in case of emergency..........................................................................52
o Physical Security Services: Escalation Matrix.......................................................53
Transport Services – FAQs.....................................................................................54
Workplace Services - FAQs.....................................................................................55
Seat Allocation and Movement - FAQs....................................................................56
Health, Safety & Environment - FAQs.....................................................................56
Physical Safety & Security Services - FAQs.............................................................56
ICRES HUB Page....................................................................................................58
Home Page
EPIP Office
Capgemini Technology Services India Ltd. Capgemini Technology Services India Ltd.
No. 158-162 (P) & 165-170 (P), EPIP Phase No. 155 - 156 (P) EPIP Phase II, Whitefield
II, Whitefield, Bengaluru - 560066, Karnataka, India.
The Capgemini owned facility is located in EPIP zone Whitefield built in 16 acres of land with a built
up area of 1,254,128 sqft with seating capacity of 10433 seats
Campus is located in Whitefield EPIP zone , Bengaluru and can be accessed from Airport, Railway
Station and Bengaluru Majestic Main Bus Stand. The approximate distance and time required from
airport, railway station and bus stand is provided below.
5B Office
How to reach?
Campus 5B is located on the Sarjapur outer ring road, Bengaluru and can be accessed from Airport,
Railway Station and Bengaluru Majestic Main Bus Stand. The approximate distance and time
required from airport, railway station and bus stand is provided below.
6B Office
The Capgemini leased facility is 6B Pritech Park. Bellandur. It shares the same entrance of Eco space
Tech Park. In addition to Capgemini, Accenture, Intuit, Wipro, Microland, HP are other IT and ITES
companies that operate out of this IT Park. Located in Sarjapur outer ring road.
How to reach?
Campus 6B is located on the Sarjapur outer ring road, Bengaluru and can be accessed from Airport,
Railway Station and Bengaluru Majestic Main Bus Stand. The approximate distance and time
required from airport, railway station and bus stand is provided below.
DTP – B5
DTP – A5 & A6
The Capgemini office is located at Whitefield. In addition to Capgemini, Accenture, Wipro, Tesco,
Huawei etc. are a few companies that operate out of this IT Park. The biggest landmark to reach
DTP is the GE campus which is across the road.
How to reach?
Divyasree Tech Park is located in Whitefield, Bengaluru and can be accessed from Airport, Railway
Station and Bengaluru Majestic Main Bus Stand. The approximate distance and time required from
airport, railway station and bus stand is provided below.
The Capgemini office is located at Mahadevapura road as a part of the Brigade Metropolis. In
addition to Capgemini, Volvo, Ernst & Young etc. are a few companies that operate out of this IT
Park.
How to reach?
BMP is located in Mahadevapura, Bengaluru and can be accessed from Airport, Railway Station and
Bengaluru Majestic Main Bus Stand. The approximate distance and time required from airport,
railway station and bus stand is provided below.
The Capgemini office is MFAR Manyata Tech Park. In addition to Capgemini, ANZ, Phillips, Mansanto,
IBM, Genpact are other IT and ITES companies that operate out of this IT Park. Located in Hebbal
outer ring road.
How to reach?
MFAR is located in Manyata Tech Park, Hebbal, Bengaluru and can be accessed from Airport, Railway
Station and Bengaluru Majestic Main Bus Stand. The approximate distance and time required from
airport, railway station and bus stand is provided below.
From Bengaluru International Airport From Bengaluru railwaystation & Bus Stand
Home Page
Workplace Services
ICRES Offerings
Home Page
The ICRES Workplace Services Desk provides 24X7 supports for all facilities related
queries, requests and feedback. You can register your requests on ICRES Workplace
Services Desk through the following channels:
https://talent.capgemini.com/in/pages/
supportfunctions/icres/
Workplace_Services/
ally__your_workplace_services_assistant/
Housekeeping services
Decoration Policy
For decorating the workstation, employees should take prior approval from the respective
ICRES building manager
Banners / Posters / Decorations should be displayed in a manner so as not to obstruct the
view to signage indicating direction / location of “Exit” and “Fire Extinguishers”.
No decorative material should be pasted on painted walls, ceiling, electrical fixtures or fire
sprinklers. Do not use any permanent markers / colors whilst decorating
Do not use flammable material like cotton, cellophane, streamers especially in close
proximity to electrical / electronic equipment.
While putting up decoration, appropriate equipment like ladders, floor mats, carpet covers,
gloves, etc. should be used to ensure safety of staff and protection of office equipment. Even
before doing so, please take ICRES approval.
Do not use double sided tape for posting on glass walls / doors / windows. This causes
permanent damage and has major cost implications for the company.
Do not use pins to stick displays on gypsum walls.
Heavy items like flower pots, etc. should not be placed on cube partitions. If these falls, then
not only will they damage office equipment but can also cause injury to staff.
Please keep the work area clean after completing with the decorations required
No decoration material should affect the normal aisle space and specially those leading to
emergency exits.
No proposals for keeping animals / aquariums of any sort can be entertained. This is
mandated in view of practical as well as legal implications.
All old displays should be removed upon completion of the event.
Any display has to have an end date by the specific project / team, after which they it will be
removed. However, the displays without any such end date specified, will be removed after
one month of display.
No one is allowed to play with colors (Powder / wet) at workplace / on floors / company
premise; if anyone found doing so then strict action will be taken through Human Resources.
Decorative lightings are prohibited
Any damage caused to organisation’s infrastructure, repair cost for the same will be billed to
the project.
The company endeavors to provide safe bottled water supply to all associates / visitor / vendor from
the license holder / ISI product water supply Company.
Bottled water jars are placed across the offices to provide drinking water to employees.
Servicing of the water dispensers is done on a fortnightly basis by the vendor.
Meeting rooms / conference rooms / cabins are provided with bottled water in jugs. The
water jugs and glasses provided are cleaned every day and water replenished as required
and glasses provided are cleaned every day and water replenished as required.
Stationery requests
Stationery request should be raised through stationary tool. Link Here :
https://stationery.in.capgemini.com/stationery/
For specific stationery (other than the list attached) requirement, Stationery request form
needs to be filled and approved by Senior Manager and above only.
Specific stationery items which are not mentioned in the list below will be procured by
Procurement Department on the basis of shopping carts raised in IBX. The cost is debited to
concerned project / department.
If more than 2 pieces of stationery requirement or for any bulk requirement or if the
stationery requirement is not for an individual and is project specific, Stationery request form
needs to be forwarded to procurement team representative. Request form needs to be
approved by Senior Managers and above only. The cost will be debited to the concerned
project / department
Distribution of stationery is as per defined timings, from 10.00 am to 12.00 pm and 04.00
pm to 06.00 pm.
List of stationery items provided is attached below.
The PO is sent to the vendor and the items are sent within 4 days on receiving the PO.
Once the items arrive, the ICRES team member sends out a mail to the requester to collect
the items.
The bill along with the PO copy / approval mail and DC is submitted to finance by ICRES
team member as per the Finance payment cycle cut.
A Mail Request with all the Stationery details and necessary approvals has to be sent to
ICRES team id- bpoadminbangalore.in@capgemini.com ICRES team will raise a GPOC
Mail room
Function of mail room is to receive and send documents internally (within different locations of
Capgemini ACIS India offices) and externally (to Capgemini offices, clients and vendors around
the world) through tie-ups with courier companies and only related to official mails and couriers,
it does not entertain personal mails and couriers.
6B Office Ground floor 09:00 hrs. – 18:00 hrs. (either all small or all big)
DTP Office 1st floor 09:00 hrs. – 18:00 hrs. (either all small or all big)
BMP Office 1st floor 09:00 hrs. – 18:00 hrs. (either all small or all big)
EPIP Campus Ground floor 09:00 hrs. – 18:00 hrs. (either all small or all big)
Mail room boy will collect the courier covers and sign acknowledging the receipt of the courier
E-mail notification will be sent to employees to collect their mails from mail room.
Mails will be stored for 30 days only.
Any unclaimed letter or courier for more than 30 days will be destroyed without further
intimation.
Mail room will accept documents / letters only. Credit / Debit Cards will not be accepted.
Mail room will not responsible to pay charges of postage.
Employees should follow the process while collecting mails from mail room.
Employee Guidelines
Every new employee should visit mail room at their base location and register by giving
details as required for receiving mails.
If employee has not registered, mail room will not be responsible for the mails received.
All employees should use following format to furnish address to the senders:
Full Name of the Recipient (with First and Last names)
Name of the project / Department
Complete address of the facility
Extension number and Mobile number of the recipient
Outbound Mail
Accepting the mail, the timings are: 09:00 hrs. to 16:00 hrs.
Only official courier will be accepted by mail room along with ‘Courier Request Form’
(applicable only for domestic and international courier) with project code.
For sending CDs / DVDs / Tapes / any other device or packet / parcel, BU Head’s approval is
required. Mail room needs declaration letter on company letterhead, invoice copy of the
material on company letter head, indemnity letter (in case things are fragile), three copies of
Shipper’s Certification for Non- Hazardous Cargo on company letterhead & Gate pass along
with the packet / parcel.
Mail room will check all parcels and seal the same in front of employee.
Employees are requested to adhere to all rules of the courier companies and cut-off time for
handover of outbound mails which is displayed outside the mail room.
All mail / packets should be furnished with sender’s name, address / details of addressee,
project name & charged code.
Mail will be handed over to the courier agency and the airway bill receipt is collected from the
Vendor. Mail will be tracked and follow up will be done with courier agency in case of a
complaint by the employee, if the courier is not being received or in case of urgent official
documents.
Responsibility
Any complaints / queries on mail room services to be directed to ICRES Workplace Services Desk or
the ICRES facility person.
Company provides facility at central location within premise for inward & outward mails. This facility
is available for official mail only. Employees should not make office address as personal address for
personal mails. All domestic and international mails should be sent to all official addresses by the
authorized courier agency.
Mail ids:
Bengaluru: mailroom-blr-psn.in@capgemini.com
mailroom-blr-6b.in@capgemini.com
mailroom-blr-dtp.in@capgemini.com
courierdesk.ig@capgemini.com
Incoming courier:
You will receive an email from the Mail Room as intimation for receipt of your courier. Any
communication pertaining to your courier may please be addressed to the mailroom id -
above mentioned location mail room
Pls collect your mails from Mail Room within 7 days from the date of receipt of the first
intimation Email.
Any mail arriving in the name mentioned for Ex. As in Kumar; there may be too many with
the same names in the facility. These will be considered as a Generic Mail and details of the
same will be displayed on the notice board outside the Mail Room. For such cases, there will
not be any intimation Email sent to anyone.
Mail retrieval:
Mails that are not collected within 7 days from the date of receipt will be moved to the
inactive pigeon holes post which a request need to be placed with the Mail Room for retrieval
Pls bear with the Mail Room for 24 Hours for retrieval of your old mails from the inactive
pigeon holes.
Ordinary postal mails -
Ordinary post will be sorted and stored in the Mail Room. Employees are requested to visit
the Mail Room often to collect your ordinary postal mails. No intimation emails will be sent for
Ordinary post. Ordinary post will be available in the Mail Room for 10 days from date of
receipt post which the same will be destroyed.
Personal couriers:
Personal courier both domestic and international can be booked at the Mail Room but will be
limited to only a few service providers. Cash need to be paid and receipt collected during
booking. Tariff is available at Mail Room. Mail Room will only coordinate between the sender
and the courier company for any loss/delay of courier sent. Mail Room will not be responsible
for any loss incurred by the sender.
*Please note – no cash or meal coupons & certain banned commodities (list available with
Mailroom) should be sent by courier. Any loss resulting from such transactions will be at the
sender’s risk.
Visiting Cards:
Managers from O-6 level and above are only eligible to apply for Visiting Cards.
Request to be raised in stationery portal for visiting cards need to be sent to the ICRES team
member on the with approval mail from their N+1
The ICRES team member will share the template which needs to be filled and sent back.
The ICRES team member will forward it to the relevant vendor, who will process and send
the cards within 7 days from the date of order.
Pest Control
Pest Control is done once in a fortnight for mosquitoes, cockroaches and Rodents with
authorized vendors given by Procurement team.
The ICRES team member will monitor this activity as per the schedule.
Escalation Mobile
Role Name Email ID
Level Number
ICRES 9945233898
2nd Level Ravi Prakash Ravi.prakash@capgemini.com
SPOC Ex. 8081132
Home Page
Cafeteria management
Purpose
The need to have catering guidelines is to ensure smooth and efficient catering services at
Capgemini. These guidelines form the basis for assessing the performance of the caterers and
services rendered. These guidelines would additionally assist the food committee in planning,
deciding and optimising the services of the caterer in terms of variety, quality, hygiene &
punctuality.
Meal Timings
Variety
Variety is ensured through a menu which is checked and approved by the Food Consultant
and the details are displayed on notice board by the respective counters.
Rate
Rates for most of the regular food items are standard across all our locations within city. There is
no subsidy provided on meals and these rates are pre- approved by procurement team. List of
items available and the cost is displayed in every cafeteria next to cash counter.
Suggestions / Complaints
Suggestions / Complaints are most welcome and the same can be put across to ICRES either -
Helpdesk – Ally
Suggestions / complaints are checked by F&B CoE team / ICRES person of particular location
and feedback is provided to the caterer.
Food Committee
The CHO team of the respective location is involved in forming the Food Committee. Food committee
comprises of employees across different locations of the city. The process to be part of the Food
committee is as follows:
Any food needs to be necessarily had in the Cafeteria as food or Beverage is not allowed in
the work / floor area.
There is a common cafeteria in 2nd floor of Summit A which is run by Brigade Hospitality
Services from 8:00 hrs. to 22:00 hrs. While this is not directly under our control, we can
influence the vendor for any hygiene or food quality issues.
Any special lunch request in the cafeteria has to be routed the ICRES team, who will
coordinate with the Brigade Hospitality team to prepare and serve.
Brigade Hospitality team do not allow any outside food in the second-floor cafeteria.
However, they will allow home food. Hence, if any special lunch request is there, then we
need to necessarily use the caterers in 2nd floor.
There is an option of using the cafeteria space for having food on Pot luck which has a fee of
Rs. 15/- per person.
Pot luck requests should be sent at least 3 days in advance to ICRES team, who will
coordinate with BHS team and confirm to the requester.
The charges will be debited to the respective Engagement upon receiving the bill from BHS.
Apart from the above Facility, there is an Arcade within the gate of BMP and opposite Summit
A & B, which has many eateries at fairly good pricing.
Escalation Mobile
Role Name Email ID
Level Number
Home Page
Transport Services
Objective:
To provide efficient, reliable and safe transportation services to all Employees and Contractual staff
of Capgemini and to make Travelers aware of the Transport policy i.e., enrolling, availing and
booking the transport services in the Company. Further, to apprise all Travelers with ‘Do’s and
Don’ts’ while travelling via Company Transport.
Ethos: S A F E
S: Secure (Safety is our primary motto, all deployed escort guards and drivers are thoroughly verified)
A: Advanced (Accessible anytime anywhere via web and app)
F: Futuristic (AI based routing for optimized routing & cost efficiencies)
E: Environment friendly (Strong focus and transformation to electric vehicles for business commute)
Abbreviations used:
BU Business Units
SPOC Single Point Of Contact
COE Center Of Excellence
ICRES India Corporate Real Estate Services
EV Electric Vehicles
TAT Turn Around Time
Definitions:
Traveler/s: Employees and Contractual staff who have opted for Company Transport facilities.
Transport Facilities:
Transport Facilities:
Pick and Drop from Routes Type Charges/Fees
At Subsidized fees.
Predefined Fixed
Bus Transport Services / Pre-defined nodal
as fixed by the Chargeable
General Shift Transport Services points
Company
Predefined Fixed
Predefined nodal
Shuttle Transport Services as fixed by the Chargeable
points
Company
Daylight Hours
Shift Transport Services (Predefined nodal Dynamic Chargeable
points)
(Refer Annexure for complete Non chargeable
Silent Hours (Doorstep
city wise silent hours timings) Dynamic during night
up to Motorable)
hours.
Booking Cancellation
Before Friday 23:59 Hours Pickup 9 Hours
Regular
for next week Drop 1.5 Hours
Pickup 12 Hours Pickup 9 Hours
Unscheduled
Drop 2.5 Hours Drop 1.5 Hours
5. Tracking:
Traveler/s will get their travel details from transport team via a short messaging
service (SMS) and / or Transport Mobile App.
NOTE: It is advisable the Traveler/s avails the Transport services after making a request as
each No Show will have a cost impact on the Company.
Security Escort Guard Provision: Security escort guard is provided to all lady Traveler/s
travelling alone or to be picked up first or to be dropped last during night/silent hours as
applicable to the city.
For Silent Hours-Please do not board the vehicle in absence of security escorts and kindly
highlight the unavailability or the absence of security escorts immediately on the
Transport helpline number.
In the event, female Traveler is the first one to be picked and last to be dropped in silent
hours, Escort Guard should be allowed to sit in the front seat with the driver.
At places (narrow lanes, road work in process, etc.) where movement of transport vehicle
is not possible to the designated entrance of the female Traveler’s residence, Traveler will
be dropped at their society gate or nearby location and the Security Guard will escort
the Traveler. In such situations, where possible, it is the duty of the female Traveler to
provide prior intimation to the Transport Team so that female traveler is escorted to the
gate of residence/ society.
Don’ts
Unacceptable / unprofessional behavior while interacting with the transport team,
transport staff and/or co- passengers.
To ensure buses remain clean, Traveler/s should not litter in the buses.
Refrain from misusing the Transport facility and/ or attempting to change any defined
schedule or defined pick-up / drop points or other elements of the policy for personal
convenience. Any request by Traveler/s to the driver to stop the bus/cab at any other
unauthorized points shall not be entertained.
Do not share any personal details contact numbers with driver or transport staff or any
unknown person.
Do not reprimand/ debate with the Transport team and transport staff (both drivers &
supervisors) while they are seeking Traveler’s ID card/Bus Pass as a verification of
Exception:
Any deviations/exceptions to the policy document from the above guidelines mentioned in
the policy will have to be approved by the Head – ICRES/ Transport COE
Management Rights
Capgemini reserves the right to amend this policy from time to time, without prior notice.
The decision of Capgemini in terms of making any decisions, allotment or scheduling under
this policy shall be final and binding on the Employees/Travelers.
Annexure:
Refer Annexure for your City in Policy
Bus Cab Timings
Transport Perimeter-Cab
Travel time SLA
Escalation Matrix
Escalati Mobile
Role Name Email ID
on Level Number
Transport
1st Command transporthelpdesk.bengaluru.in@c 080- 67398673
Command
Level Center apgemini.com
Center
shanthakumar.bidarakere-
Shantha BM 9620918884
2nd mahalingappa@capgemini.com
Site Leads
Level
Bhuvan B 9900224422
bhuvanesh.b@capgemini.com
sunil.kumar-
3rd Transport Sunil
shivanna@capgemini.com 9880441199
Level City Lead Shivanna
Transport
4th
COE Deputy Deepak Tiwari deepak.tiwari@capgemini.com 9560886456
Level
Head
Workplace
5th Renukesh renukesh.mahadevappa@capgemi 96320333744
Services
Level Mahadevappa ni.com Ex. 8091105
Head
Transportati
6th
on COE Vijay Rego vijay.rego@capgemini.com 9920141505
Level
Head
Home Page
Seat request by PM / PMO on space management portal for single / bulk seats (all seat
requests are required to be raised on SMP selecting name of employee & project codes)
Approval by BU SPOC
Seat allocation / Blocking by Space Management Team
The system provides a complete mapping and allocation of seats across our facilities along with
relevant floor plans and reports. There are in-built features like on screen navigation, that will help
you navigate through Capgemini Offices globally, providing information about facilities, available
Space
Management priya.aggarwal@capgemini.co
Priya
1st Level and 9820449844
Aggarwal m
Automation
Lead Bengaluru
Space
Management &
3rd Level Arun Y arun.y@capgemini.com 9845466665
Automation
COE Head
Head- Asset
vijay.chandramohan@capge
4th Level Management & Vijay C 9850976021
mini.com
Strategy
Initiatives – How
Can You Contribute?
While in office, employees can dial the existing emergency number (4001) to reach security
personnel, who will be the first point of contact for medical emergencies.
First aid box is available at the reception security desk and available 24X7.
Over the counter medicines (OTC) which can be given to patients without prescription will be
provided at OHCs. The standard approved medicine list by Apollo and CG team will be dispensed to
employees. In case of emergency, on advice from Doctor, employees will be taken to the nearest
hospital in Ambulance. The hospital charges need to be borne by the employee.
Dormitories are available at all the locations except BMP. Employees can use this facility. However,
priority will be for the patients rest on Doctors advice. A register is maintained with the security
team and employee needs to make an entry with some contact details while using the dormitory.
Escalation
Role Name Email ID Mobile Number
Level
Home Page
Employee
Safety
It is essential that we stay alert and vigilant at all times - inside or outside the work
premises.
This SOS App ‘WS Desk’ provides an easy solution during emergencies. An immediate SMS
is triggered to the SOS command center team as well as the emergency contact identified in
the app by the employee. This in turn triggers a call back to employee on his or her status
from the command center
Installation instruction see below given ppt.
To learn how the app works please visit the ICRES Hub here
Do’s
Employee must display their Capgemini ID card at all times while at work inside the facility.
All Employees are required to swipe their access card on Entry & Exit
Visitors will be escorted at all times
Get familiar with all emergency exits on floors of work and building safe assembly points
Wear helmets / seat belts while driving inside campus
All employees are required to lock their drawers when unattended.
The employee should ensure a “clear desk “policy, leaving no confidential documents on the
table.
Don’t
Carry materials like personal laptop, pen drive, CDs, floppy, etc inside Campus / Restricted areas
Carry Camera inside the campus
Tailgate [Please swipe your access cards prior to Entry & Exit]
Take Photograph using Camera / Camera phone or any Other Gadget inside Restricted / General
area
Tamper with any security or safety equipment like Manual Call Point, access reader, CCTV
camera and should not attempt to access restricted area, which he / she is not entitled.
Process and Guidelines for Availing Night Transport (Applicable to All Business Units)
The Transport Desk will arrange escort guards for female colleagues availing cabs during
Slient hours if they are the first scheduled pick-up, or the last scheduled drop.
Slient Hours:
Silent hours for Mumbai and Pune is 20:00 - 07:00 hrs. and for rest of India is
20:00 - 06:00 hrs.
If escort guards are absent, colleagues are requested to report this immediately to transport
helpdesk, and wait for further assistance.
If a woman colleague is not using the company transport for any reasons or is using a
personal transportation, an undertaking to this effect must be provided to the security at the
time of exit.
You can download the online Declaration Form by clicking below.
https://indiaapps.in.capgemini.com/Aspxpages/frmAuthentication.aspx
Navigation Path - India Application Portal > Facilities > Silent Hours Application > Form.
In cases where a female colleague is scheduled as the second pick-up but there is a no-show
by the first pick-up male colleague, Transport Desk will make alternative arrangements-
either by requesting the third pick-up male colleague to pick the female colleague, or by
arranging an escort guard from another cab.
Female colleagues must use company transport facility for login / logout during slient
hours. and must confirm their safe home reach through smart commute mobile app.
In case a female colleague does not use company transport during the night hours, she must
sign the declaration / indemnity form at the security desk, before leaving the office
premises.
ID card Management
Process of getting the access card and SLAs
On receipt of ID Card Issue form / notification from the HR, ID Card Cell will process the
request & send confirmation to employee to collect the ID Card
General Access will be provided as default
Access to High security zones is provided on separate approval from Account owner /
PMO.
In case of Loss or Damaged ID Card – Employee should fill in the form for Duplicate card
issue and submit at ID Card Cell for Issue of Duplicate ID Card. There is a penalty of Rs
500 in case of Loss of ID Card
Material Management
All Capgemini / Contractor material are regulated using online Material Management
System
All material should be authorized before exiting Capgemini premises.
Mobile Handset, Charger, Head Phone, Handbag, Money Purse, Pens, Pen Stand, Any Decorative
Items
At the end of each day:
Dispose of any sensitive information in a secure manner, Tidy up and secure sensitive material
Lock drawers and file cabinets, secure expensive equipment such as laptop etc.
Visitors including vendors and contractors are only to be admitted to secured areas, only after
they completion of visitor management system.
Visitors like Clients are only to be admitted to secured areas after they complete the registration
at visitor management system. They will be escorted by respective CGBSIL employee.
A CGBSIL employee must escort visitors at all times
The Photo ID card must be displayed out above the waist and clearly visible at all times.
Loaning the Access Control Card or allowing it to be used by anyone other than the original
recipient is strictly prohibited.
Exit / Absconded Employees will be treated as normal Visitors and will necessarily have to go
through the Visitor approval procedures.
Affixing labels or other items to a Photo ID Card is prohibited. All information on the Photo ID
Card must remain readily visible at all times.
Photo ID Card holders are responsible for safeguarding, loss, damage and shall never leave their
card unsecured.
All entrances into buildings or spaces used by CGBSIL, are equipped with an electronic access
control system utilizing Access Control Card readers.
An Access Control Card shall be issued by the Facility Manager to identify individuals authorized
to be on site and provide different levels of access into the building and various CGBSIL internal
spaces. The Facility Manager will review all requests for Access Control Cards and associated
access.
All Access Control Cards are encoded to allow a certain level of access during employee work
hours.
Employees are to position their Access Control Cards (swipe or allow proximity recognition) in
the access card reader system during each entry to verify that the card is active, and the entry is
logged into the system.
Post on boarding of the new joiners, HR will communicate the list of new joiners on the same
day. Access card will be mapped and restricted to the floor the employee belongs to &
common access to 3rd and 10th floor will be given to all employees. The access cards will be
issued to the new joiners on the same day.
Post On boarding, New Joiners will be escorted by HR Spoc to Admin department for
collecting their respective Access cards.
HR to provide the complete details of New Joiners including Emp ID to the Admin
department on the next day of on boarding and the details will be mapped accordingly
against the respective user Access Cards in the Access System.
In case of access to restricted areas (viz., IT Server Room, IDF rooms, and ITICS rooms) the
same will be provided on getting the approval from IT Manager.
During the induction, the new joiners will be briefed about access control & its importance.
In case of I Prime batch, post receipt of the details from HR, access card will be issued on the
first day of joining, mapping general access by default (3rd floor & 10th floor). Subsequent
confirmation on new joiner’s details from HR, appropriate engagement floor access will be
provided within maximum 2 working days.
Procedure to issue access cards on transfers from different locations / within the location
Employees on getting transfer from different locations, HR will send intimation to
Administration providing Employee Name, Employee ID, and transferred from & to Location,
Transfer effective date and engagement name. On receipt of the intimation, access card will
be mapped & issued.
Employees getting transfers from one engagement to another within the location has to
complete the transfer formalities on line. Admin will validate the transfer form; the existing
access card will be mapped to the new engagement for required access levels.
Procedure to deactivate the cards – on Exits and on Loss of the card / Abscond
On employee’s exit – the exit formalities to be completed. When the employee meets the
administration team for exit formalities, the access card along with the photo ID card will
be collected back. Within one working day the card will be deactivated.
In case if employee lost the access card, employee will send a mail to Administration
team immediately and the access card will be deactivated. New access card will be issued
after collecting the penalty fee of 300 INR.
In case of employee absconding, HR will intimate us about the same and the access card
will be deactivated immediately.
The photo id card of the exit employees is shredded.
Temporary access card, consolidation of access cards & loss of access card
The employees who forget to bring their access cards will be issued with temporary access cards at
the reception after necessary checks like verification of EMP Id, verifying with their N+1 and admin
team, ensure entries have been made in the issue register. The employee has to return the access
card to reception desk while leaving office on the same day. In cases of non-returned cards,
necessary communication will be sent on next working day. The reconciliation of the temporary
access card will be done once in a week.
If any discrepancy on non-receipt of card noticed during consolidation, the card will be deactivated
immediately, and an incident report will be raised and shared with Risk & Compliance team.
ID Badge/Access
ID Badge Register
Issued To Escort Required Card to be Comment
Type Name
received from
Photo ID
Permanent Access Card
Card with No Admin
Employees Issue Register
“E”
ID Badge will be collected
ID Badge from
Yes – Before back when Photo ID Card
Interim New Joiners as Security Access Card
collecting Access is issued.
Card Employees Access Card from Issue Register
Card. Access Card will be issued
Admin
after on boarding
CG employee
Interim Card is
Yes – Before Temporary a) After losing
Interim Permanent issued with Access
collecting Access Access Card Access card
Card Employees Card from Security
Card. issue Register Or has forgotten to carry
Desk
the Access card
Hardcopy Registers are kept at all the floors in security desk. During an emergency in lieu of access
control system, employees of that particular floor will display their Capgemini Photo ID card and
enter their details in the register kept at the security desk. “T” & “V” Card holders will be escorted
by respective authorized employee. If any employees not displaying the Capgemini Photo ID card or
“T” card, access to secure premises will be prohibited.
Every month first week on or before 5th, the swipe reports of the previous month will be circulated
separately to the concerned process engagement managers of their employees for their review and
feedback. In case of any failure in the access system, the date of the failure will be communicated
when we circulate the swipe reports.
DO’s
• Always carry your Access & ID card and display prominently.
• Cooperate with Security to prove your identity when asked for.
• Adhere to Security Rules.
• Always swipe the card in all the Entry/Exits.
• Report loss of Identity card immediately.
Don'ts
• Tailgate.
• Taking guests without proper authorization.
• Misuse of the access & ID cards.
• Proxy punch.
• Argue with Security.
Don’t Share your Access cards / ID cards with your colleagues or exited employees
Please note that workstations are not under CCTV Surveillance. Please take care of your personal
belongings and always keep them under lock and key or in a secure place when you are away from
your workspace.
In case of Emergency:
Be alert for emergency alarm/siren.
Wait for the PA system announcement & be ready for Evacuation.
If asked, leave your work place & assemble at designated Assembly Area.
Follow Exits/Fire Escape route while evacuating.
Do not panic, run or push while evacuating.
Use only staircase, keep to the walls/railings & move in single line & allow firemen to rush in.
Do not use elevators & do not return to retrieve your belongings.
Emergency Evacuation:
Evacuation drills are conducted on a periodic basis (Yearly twice) to help you understand the safety
procedures that are required to be followed during an emergency.
Following are some of the key points that you should adhere to for successful completion of such
drills:
Actively participate to ensure preparedness and avoid panic during a real emergency.
Be aware of the site evacuation plan, the nearest exit and safe assembly points.
Each module Floor layout is displayed showing emergency exit / safe assembly point
During the drill, follow the instructions given by the Emergency Response Team (ERT) and
security personnel.
Evacuate the building in an orderly manner during the drill.
Road Safety:
It is extremely important for all of us to adhere to the following traffic safety guidelines to ensure
personal safety.
Always carry your driving license and important documents such as your vehicle
registration certificate, insurance certificate, road tax, and P.U.C certificate with you while
driving
Do not drink and drive as it is violation of traffic regulations
Always wear a seat belt while driving a car and a helmet while riding a two wheeler
Do not speed. You may lose control and your life in the bargain.
Obey all traffic signals and signs
Use the indicator or hand signals when changing lanes and use your lights when riding at
night
Understand the signals given by other road users and use the same when driving
Don't use your mobile phone while driving. If you must, move to the left, halt your
vehicle, and then make the call
Always drive using the correct gear and avoid sudden braking. If needed, ensure both
brakes are applied gently.
Never stop abruptly in traffic. Move to the left and slow down.
Always ride with both hands on the handlebar except when signaling
Do not carry more than one pillion rider
Don't sit children on the fuel tank or make them stand them in front.
During your drive always stay alert and be considerate to pedestrians especially senior
citizens, persons with disabilities , women and children
Please use the pedestrian crossing or over bridge and avoid crossing over the boulevard
*All those riding two wheelers should wear helmets and those driving four wheelers
should wear seat belts while entering Capgemini premises. Helmets are mandatory even
for pillion riders.
*Please secure your helmet to avoid loss or interchange.
9986956704/
Security Command icressecuritycampusbanga
1st Level On Duty Officer 8036531
Centre lore.in@capgemini.com;
1800-267-4001
Chandra- 9848912586
Head- Physical Chandra Mohan
5th Level mohan.avalluru@capgemi
Security India Avalluru Ex. 4026031
ni.com
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3. What in case if I had applied & need to travel on the same day?
Ans: You can use the print out of the mail notification received by you in above point no 2.
For the next two working days.
6. How will I come to know that cancel application is effected after submission of bus
pass?
Ans: There will be mail confirmation sent to you after the travel desk administrator has
received your bus pass.
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2. Who can raise a request for seat and where to raise the request?
Ans: Project Manager / PMO / BU SPOC / RMG can raise seat request on ATON – Space
Management Portal
4. How is the movement of seats from one location to other location made?
Ans: All requests for movement to be requested on ATON - Space Management Portal.
5. What is the process to get ID card clearance during Exit / STT / LTT?
Ans: Submit ID card at ID card cell to get the clearance
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6. In case of damaged or lost card
Ans: Employee should report the loss of access card to security team immediately for
deactivation.
In case of damaged / de-faced card, Employee shall report to security and fill up the
requisition form for issuing duplicate ID Card. Penalty of Rs. 500 shall not be levied on the
Employees in case of the card has been damaged/de-faced due to normal wear & tear.
9. What should employee do in case they get stuck inside lift or Lift stopped working
in between?
Ans: Employee should not panic stay calm, they should press emergency button in each lift
to alert security. Note: All lifts are equipped with ERD (Emergency Response Device) which
brings lift to nearest floor and prevent from falling.
10.What is the process to allow family members in campus during off days?
Ans: Fill the Visitor Intimation Form signed by Physical security Head. Entry to work modules
/ restricted zone will not be allowed. To be intimated two business day in advance.
14.What is the Physical Security Services: Escalation Matrix in case of any queries?
Ans: Physical Security Services: Escalation Matrix
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For any information and queries, please visit our ICRES HUB
ICRES HUB Page Link: https://talent.capgemini.com/in/pages/supportfunctions/icres/
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Visit us at www.capgemini.com.
www.capgemini.com/in-en