Professional Documents
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PVCMT Policy Handbook
PVCMT Policy Handbook
Handbook
www.pvcleanmobility.com
EMPLOYEE HANDBOOK I PVCMT-HRM-01
CONTENTS
ABOUT THE MANUAL 03
MESSAGE FROM CEO 04
GRADE STRUCTURE 05
EMPLOYMENT GUIDELINES 08
ATTENDANCE & OFFICE TIME 13
LEAVE POLICY 19
TRANSFER POLICY 23
RETIREMENT & LONG SERVICE AWARD 27
SEPARATION POLICY 29
EMPLOYEE WELFARE POLICY 32
SALARY ADVANCE & CONTINGENCY LOAN 41
TRAVEL POLICY 44
INTERNET REIMBURSEMENT POLICY 52
INTERNET USAGE & ELECTRONIC MAIL POLICY 54
POSH - SEXUAL HARASSMENT POLICY 58
GRIEVANCE REDRESSAL POLICY 61
EMPLOYMENT SUGGESTION SCHEME 64
WHISTLE BLOWER POLICY 67
MEDIA POLICY 71
PATENT POLICY 74
CODE OF CONDUCT 76
02
EMPLOYEE HANDBOOK I PVCMT-HRM-01
ABOUT
THE MANUAL
This Human Resource Manual (HR Manual) is designed to provide employees of PV Clean
Mobility Technologies Pvt. Ltd. (“PV Clean” or “the Organization”) with information on HR
policies, practices, and operating procedures that are currently applicable in the
Organization.
3. To communicate and establish the desired culture and working environment for the
Organization.
The Organization reserves the right to interpret, modify, revise, supplement, or rescind
any policies or portion of the policies from time to time as it deems appropriate. Such
revisions may be made at the Organization’s sole discretion and may be made with or
without prior notice. Any changes made thereof shall be communicated to all employees.
The information contained herein is the property of PV Clean Mobility Technologies Pvt.
Ltd. (hereafter referred as PVCMT in the manual) This Manual is for the information of
employees within the Organization only and its content should not be distributed to any
person outside the Organization. Any duplication and re-issue of the material contained
herein would be construed as an infringement.
The Manual, therefore, should be treated with utmost confidentiality and the contents
shall not be reproduced in part or in full without the prior permission of the HR Head.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
MESSAGE
FROM CEO
Dear Colleagues,
On behalf of your colleagues, I welcome you to PV Clean Mobility Technologies and wish
you every success here. It gives me great pleasure in releasing this Employee Handbook.
We are glad to have you onboard as a team member of PV Clean Mobility Technologies,
you are an essential part of the team effort. We hope that you will find your position with
the Company rewarding, challenging and productive. Every Employee has an important
role in our operations, and we value the ability and experience you bring with you to the
organization. You, and other Employees, are vital to the success of PVCMT.
Being an important part of this organization, you have an important and pivotal role to
play in moving diversity, equity, and maintaining decorum. Not only you all are ultimately
accountable for the results, but also set the tone for how it will be received and
expectations to proceed. This organization believes in equality that requires confidence
and a belief that how you will succeed. Your role requires you to persist in pushing forward
and bringing your organization along with you.
This handbook will enable openness and transparency within the employees and the
organization. This document has been prepared to acquaint you with the employment
policies and practices of PVCMT. We are sure that this will clarify many of your queries
regarding the employment.
Lastly, the door to the CEO office is always open for discussions, let us all grow together &
achieve the impeccable success in a sustainable manner.
Further to this, we will continue to make the best practices within the organization and
continuously amend the policies in this handbook.
Ananda Reddy,
CEO, PV Clean Mobility Technologies
04
GRADE
STRUCTURE 01
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The objective of this section is to provide clarity on the Band and Grade Structure in the
Organization
Grade Structure
§ The Organization has grouped jobs in Bands on a comparative basis, as per relative
hierarchy of the worth of job-roles.
§ Bands indicate a job responsibility level and are not linked to the individual's ability,
potential, performance or personality traits. Enhanced volume of work does not qualify
a person to a higher Band
§ A review of Bands by HODs & HR, will be carried out when there is a qualitative change
in job content, arising out of changes in technology or environment
§ The Band Structure does not ensure a predefined salary or subsequent increments for
a level.
The Band structure for the roles at PVCMT as is represented in next page:
We hope that your experience at PVCMT will be challenging, enjoyable and rewarding.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
UNCLASSIFIED
4A MANAGER
5C DEPUTY MANAGER
07
EMPLOYMENT
GUIDELINES 02
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Recruitment
We employ talented, idea-oriented people, who demonstrate respect for other people,
exhibit a sense of competitive pride, display an eagerness to excel, and put their Clients /
Organizations interests, first.
3. Investment declaration
7. Medical claim form (for coverage of self and dependents), this form is required at the
time of joining
Probation / Confirmation
The employee is required to undergo a 6-month probationary period, before his/her
appointment is confirmed. There will be a formal assessment / appraisal by the
Department head / Office head at the end of probation. Appraisers are required to take
the process seriously, by monitoring and reviewing the performance of the employee on a
regular basis and providing immediate feedback, especially where the performance is
below expectation. Probation can only be extended once by 3 months.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Hiring Policy
PVCMT is an equal opportunity employer and is committed to treating job applicants and
employees equally, irrespective of color, creed, caste, race, religion, nationality, ethnic
origin, sex, marital status, disability, or age.
Re-Hire Policy
Former employees could be considered for re-employment, provided the following
requirements are satisfied:
1. The overall performance review of the ex-employee at the time of exit shows
satisfactory performance.
2. The Plant Head / Departmental Head of the person at the time of leaving gives positive
feedback.
4. The person is not leveraging this policy to bypass the organizational hierarchy.
■ The candidate clears all stages of the recruitment process like any other external
candidate to ascertain his/her eligibility for re-employment.
■ The benefits as applicable to the person during his/ her previous tenure may or may
not be continued unless required by law.
1. If a person is rehired within 1 year of leaving (Exception Cases), then he/she should be
given the compensation and designation that he was enjoying at the time of his exit.
2. If he/she is rehired after 1 year of exit, then HR needs to benchmark and ensure fitment
of the employee.
Relatives Hiring
For the purposes of this section, "relatives" shall include:
“Father, mother, son, daughter, brother, sister, uncle, aunt, first cousin, nephew, niece,
husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law,
sister-in-law”
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
PVCMT is not averse to hiring relatives. However, the following guidelines need to be
followed.
1. Related employees are not in a direct or indirect reporting relationship.
3. Related employee currently working at PVCMT should not associate himself / herself at
any stage of the selection process of the applicant
■ At the time of joining, it is the responsibility of the candidate to clearly declare the
relationship (If-any) in the organization.
■ It is the duty of the employee to declare any future relationship happening within
the organization (For example- an employee is getting married to another employee
OR 2 employees become close relatives by marriage within the family). One of the
employees will be transferred to another department within 6 months. However,
where no position is available in any other department, management will take a
decision on the next steps.
■ In case 2 employees refer the same candidate, the employee who sent the resume first
will be eligible for the reward.
■ If the resume has already been received by Human Resource department through any
other source, the same will not be eligible as a valid employee referral.
■ A candidate once referred and rejected cannot be referred again for the same/similar
vacancy in that Department for a period of 6 months.
■ However, a candidate has been referred for a vacancy which stands closed before
initiation of the recruitment process, the employee can refer the candidate again for
an identical / similar vacancy.
■ After the resume has been shortlisted, the referral candidate will go through the
normal process of recruitment.
■ Please note that no referral bonus shall be payable for candidate recommended for a
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
■ The referral bonus shall be paid only if the new employee stays in the Organization for a
minimum period of 6 months, only on confirmation (referring employee should be
part of the organization (even during Notice Period) at the time of pay-out).
■ The amount of award will be a fixed amount as per band at which the referred
individual joins.
■ The referral bonus award will be treated as salary income to the employee and will
come under the purview of the existing income tax laws, as applicable.
■ The policy is not applicable for employees in HR department, Band 2 and above.
Designation Amount
Band 1 42,000
Band 2 32,000
Band 3 15,000
Band 4 12,500
Band 5 5,000
Band 6 3,000
12
ATTENDANCE
& OFFICE TIME 03
EMPLOYEE HANDBOOK I PVCMT-HRM-01
This Policy is designed to reduce absenteeism and set clear and consistent expectations
to improve employee productivity. The policy sets forth PVCMT procedures for handling
employee absences and tardiness.
Office Timings
Punctual and regular attendance is essentially the responsibility of each employee.
1. Employees will report to work as scheduled, on time and be prepared to start working.
3. Employees do not arrive late or leave early or remain absent without due cause during
scheduled work hours, as this is disruptive.
Employees will have daily working hours of 8 hours 30 minutes, including all breaks of
30 minutes. However, standard working hours are as mentioned in the above table.
Core Timing for Flexi hours: All staff members of flexi hours working pattern should
be present during core timing i.e., between 1 0:30 am to 4:30 pm. An average of 8 hours
30 minutes per day must maintain on monthly basis (excluding weekly off, Saturday &
Sunday). Shortfall if any can be adjusted via Leave or LOP (in case Leave balance is
insufficient).
Timeliness and hard work are two independent attributes and should not be
confused with each other.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
■ Overall nature of work, for e.g., Blue-Collar employees it is difficult to implement at the
moment for the Blue-Collar employees for manufacturing and some testing engineers
for non-manufacturing.
Conditions:
■ Core working Hours must be adhered to across the department for operational
requirements.
■ If at any stage employee’s performance does not meet the expectations of the
manager, the manager has the right to change/withdraw the Flexible Working
arrangement.
■ The employee must not be engaged in alternate employment and/or any commercial
engagements (directly or indirectly) during Flexible working time.
■ The department head may make the weekly roster on work from home schedule of the
members adhering the role suitability and eligibility criteria.
■ Eligibility criteria: Company laptop, high speed internet connectivity for voice and
video calls.
■ HOD and managers have rights to call the employee to office even after he is scheduled
to work from home.
■ Weekly off and other holidays will not be counted as Work From Home. Therefore, WFH
will not generate any C-off.
■ The employees will be required to make available a suitable space in their home with
comfortable working conditions. Suitable arrangement if not already available in their
home would need to be arranged by employee.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
■ If required by task, employee need to extend his online presence beyond defined
working hours.
■ When working remotely, employee should attend the calls, video calls, respond emails
quickly.
■ Be available during the core working hours and any deviation need to be approved by
the HOD.
■ Ensure fitness for work requirements are met. If employee is unwell or unable to work
due to other reasons, then leave entitlements are to be accessed.
■ Take reasonable precautions necessary to secure the PVCMT’s data and network
resources.
■ Must devote the agreed working hours from home to their work.
■ Must produce the same quality of work as an equivalent staff member in the office.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Attendance is computed based on entry time and exit time of the employees. Entry time
and exit time of the employees are registered in the system.
In case, the employee’s attendance is not recorded correctly due to any reason the
respective employee will have to regularize the attendance on Keka as per the guidelines.
However, since it is in the best interest of the employees and the company that the
attendance is registered through the Keka or Attendance Readers. The maximum 5
instances of regularization are allowed in a month.
Movement from office during the Working hours – The employees should register all
their entries and exits to/from plant through the Keka or Face Readers as this is required
for various reasons (along with attendance) and by law also. Employees taking short time
out for personal reasons should do with the permission of immediate supervisors.
Utilization of Leaves and Leave Application – Employees should be careful at the time of
Leave application and should refer the Leave policy rules and leave balances. They should
apply through web-based system and should inform the immediate supervisor to get it
approved. All the leaves should get approved in advance and in case of emergency one
can apply on next immediate working day. Absence from office up to 5 hours will be
counted as ½ day leave and more than that will be counted as 1 day leave.
All sanctioned leaves will be counted as presence for the purpose of salary payment.
Working on Weekly Off or Paid Holidays – An employee needs to take the prior approval
from his/her immediate reporting authority for working on weekly off or on paid holidays.
Compensatory Off for extra work – The employee working on their weekly off or paid
holidays will get compensatory off as follows:
The employees eligible for the Compensatory off should avail the same within 30 days
with prior approval of department head, after 30 days compensatory off not availed will
expire. Employee can apply the Compensatory off on Keka.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Employees who need to leave work before the end of their scheduled shift must notify a
supervisor immediately. Tardiness and early departures are both eligible under this policy
for disciplinary action.
Disciplinary Action
So, what results in disciplinary action?
Other Guidelines
Staff on outdoor work or on official tour should keep Reporting Managers informed in
advance before the shift timings.
18
LEAVE
POLICY 04
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The purpose of this policy is to encourage the employees to take needed breaks from
work, as this provides for a healthy and efficient staff. The leave policy sets out the various
types of leaves that any employee is eligible for and outlines the procedure.
Leave Rules
Every Employee is entitled to 35 days leaves in a year.
• Unplanned leave taken 3 or more days, requires a medical certificate, from a Certified
doctor to be counted as Medical Leave.
*For the purpose of leave encashment, last drawn gross salary will be considered while
processing the payment
*For the purpose of leave, “Year” shall mean the year commencing on the first day of
January.
Public Holidays
Public holidays are observed each year, by offices at different locations. The list of holidays
would be notified at the start of every year.
Short Leave
All employees are entitled to 2 hours of short leave twice a month.
Compensatory Off
1. An employee at levels below Manager/Group leader are eligible for Compensatory off
only when the HOD/Vertical Head approves the requirement to work on a
holiday/weekly off/overstay at workplace.
2. Any employee cannot decide on his own, to work on a holiday and then seek
compensatory off without HOD’s approval.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
For this purpose, employees are required to provide adequate documentary proof.
Maternity Leave
Female employees of the Company are entitled to a maximum of 6 Months of Maternity
Leave up to a maximum of 2 children. This will be as per the Maternity Benefit Act. (Not
included in Total Annual Leaves, only applicable to female employees)
■ Maternity leave should overlap across the expected delivery date as per the
recommendation made by the employee’s gynaecologist.
■ The employee should also submit a copy of her doctor’s certificate to confirm the above.
■ 8 weeks extension can be sought on maternity leave (as per the approval of respective
group heads). These leaves will fall in the category of Leave without pay.
Paternity Leave
■ Male employees of the Company will be entitled to a maximum of 1 0 days Paternity
Leave for up to a maximum of 2 children born during the tenure with the
organisation.
■ Paternity leave can be availed in case the employee has legally adopted children.
Bereavement Policy
■ PVCMT recognizes that a time of bereavement is a very difficult one for an employee. In
this regard, every effort will be made to ensure that the employee is able to attend to
family matters.
■ Each employee may use up to five (5) days special leave per calendar year in the event of
the death of an immediate family member.
■ Unused bereavement days do not carry over from one year to the next. The organization
reserves the right to require proof of death and familial relationship.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
General Rules
■ Leave applications are to be applied on KEKA for approval.
■ Should the employee not submit the leave application in advance, it must be submitted
on the day he/she resumes work, or else the employee will be treated as absent and pay
will deducted.
■ Leaves cannot exceed more than 15 days at one time. After that discretion of HR head /
CEO.
■ Staffs are entitled to combine leave with holidays either before or after the leave period.
■ Sundays, Saturdays and other holidays within the leave period will not be counted as
leaves.
22
05
TRANSFER
POLICY
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The transfer policy is applicable only for outstation transfers within India. Outstation here
refers to locations exceeding 40 kilometers from the employee’s current work location.
Content
1. Entitlements
a) Expenses & Allowances
The expenses of the transferred employee and his/her family (spouse and own
children) shall be taken care of up to the limit permissible for the employee for a period
of 14 days. Out of these, 7 days can be used in advance for a house hunting trip to the
new location. The employee is expected to utilize this time to find alternate
accommodation and settle down in the respective location. Accommodation can be
availed for single, or family as needed.
In case the transferred employee and his/her family (spouse and own children) make
own arrangements, the allowance as specified below for this case applies. This
allowance includes expenses for boarding as well and no additional daily allowance will
be paid.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Class of vehicles: Class of vehicles for above purpose will be as per Domestic Travel
policy.
Generally, company approved service provider shall be used for availing this service. In
the absence of company approved service providers in certain locations, the employee
needs to submit 3 quotations from different freight forwarders to HR for approval
before finalizing the vendor. HR will select the appropriate vendor and communicate
to the concerned employee to go ahead with shifting arrangements with the selected
vendor. Shifting of any vehicles (4 wheelers/ 2 wheelers) depending on the distance as
below. Distance above 500km: Vehicle shall be shifted through cargo (road/ rail).
Distance below 500km: Can get reimbursement of actual fuel costs (maximum of INR
15/ per kilometer) with bill.
In case of vehicle transfer and re-registration required then re-registration cost will be
reimbursed by the Company.
d) Relocation Leave
Transferred employee shall be eligible for 5 days paid leave (at a stretch) for the purpose
of arranging transport, packing and shifting household goods and setting up a new
residence etc.
The above leaves can be availed within 6 months of transfer, as the case may be. When
applying for a relocation leave, holidays or weekend in between shall not be
considered.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
2. Entitlements
a) Gratuity
Gratuity payment shall be transferred in case employee changes legal entities with the
transfer. The HR of the new location has to request the transfer of the Gratuity.
b) Provident Fund
Provident Fund (PF) shall be transferred from the old to the new location. The HR of the
new location must request the transfer of the PF.
c) Leave
In case the employee transferred to a location within the same legal entity the leave
account is transferred to the new location. In case the employee transferred to a
location in a different legal entity the account must be settled before the transfer.
d) Continuity of Service
The count for years in service continuous with the transfer. There is no break in
continuity of service.
All the above benefits are applicable only for employees who are getting transferred from
one location to another based on business requirement. This will be not applicable to new
joiners or employees who request for a transfer for their personal reasons.
All the above reimbursements and family assistance allowances will be recovered from
the employee in case of cessation of employment by the employee within 18 months from
the date of transfer.
Any exceptions to this policy must be signed off by HR head & CEO.
3. Applicability
To all confirmed employees
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06
RETIREMENT & LONG
SERVICE AWARD
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Retirement
Retirement age is 60 years.
Reward Amount
S. No. Service Tenure
(INR)
28
07
SEPARATION
POLICY
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The objective here is to spell out the process of separation between the Employee & the
Organization and to ensure interests of both parties are safeguarded.
Notice Period
■ Assistant Manager & Above 60 Days Period
3. The option to relieve an employee prior to completion of the mentioned notice period
rests exclusively with the company.
Termination
The company reserves the right to terminate employment without notice on grounds of
breach of policy, misconduct, employees absconding, disciplinary issues, failure of
background check or conviction under any court of law etc.
Separation Process
PVCMT is always unhappy to see an employee go, but if an employee has decided to resign
and leave the organization, s/he must submit a letter of resignation to the reporting
manager, copying HR. Once the resignation is accepted:
1. The employee must fill in the No- Dues Checklist, and get it signed by the reporting
manager and other function heads.
2. Employee should also attach pending claims, if any within 7 days of the acceptance of
the resignation.
4. A relieving letter will only be issued after the No- Dues form is submitted to HR
department.
Please note- In case the employee is absconding, strict Legal action will be taken against
the employee.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Exit Interview
The employee will be required to complete an exit interview with the Human Resources.
Department. During the exit interview, the employee can express him/herself freely. All
information will be kept strictly confidential and will in no- way affect any reference that
PVCMT management will provide to another employer.
31
EMPLOYEE
WELFARE POLICY 08
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Birthday Celebration
It only happens once a year and employees will be made to feel special.
We at PVCMT like to celebrate the day and make it special for you.
Wedding Gift
The gift can be handed over to the employee either while attending the wedding or by
visiting the employee at his/her residence. The amount given as gift shall be added to the
employee’s income for the purpose of taxation. On the wedding (Self), a gift cheque of
Rs. 11,100/- shall be given by the manager of the department to the concerned employee.
Newborn Baby
The employee shall be presented with a gift cheque for Rs. 5,100/- by the employee’s
Reporting manager. The gift per child shall be applicable to two children only. The
amount given as the gift shall be added to the employee’s income for the purpose of
taxation.
Transportation
Cab/ Transportation Benefit: To ensure the employees reach office on time we will provide
shared cabs/ bus facilities to its employees on point-to-point basis.
If employee staying late for work more than one hour, a drop facility is provided to the
employee. However, to avail this:
1. The employee must have HOD’s approval on staying late for work.
2. Taxi bills with HOD signatures need to be submitted to finance by the 25th of every
month.
Should anyone be found misrepresenting ‘staying late for work’, as a penalty last 3 months
of reimbursements against cab bills will be deducted.
Transport Facility
Company has a transport facility for staff employees who have opted for company
transport. Employees must adhere to their pick-up points, routes and timings. There will
be monthly deduction of INR 1100/-. Deductions will be on monthly basis, once employee
opted the company transport facilities then deductions will be a p p l i c a b l e f o r e n t i r e
months. If someone want to discontinue company transport facility, need to inform in
advance to HR prior to minimum one month.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Arrival and departure times of company transport needs to be honoured by each & every
employee as its common transport for everyone. Employees using company transport
and must work late (minimum 01 hours) can use taxi service providers (like Ola / Uber etc.
by approval of his/her supervisor) to go home and claim the expenses.
Type of car: Eligible employees will have flexibility to select a car of their choice provided
the following criteria is fulfilled:
1. Engine capacity should be less than 2500 cc
2. An employee cannot avail Car lease scheme for more than one vehicle at any time and is
required to close the existing lease before initiating a new request.
Leasing Period: The company will be acquiring the car on lease from appointed leasing
company for the period of 3 or 4 or 5 years as per option exercised by the employee.
Vendor Details: The leasing company will finance the car for the leasing period. Current
vendor for PV Clean is the company “Lease Plan” and this may be subject to change based
on the requirements.
■ Employee is responsible to ensure the vehicle is insured at all times without any lapse in
policy.
■ Employee is required to ensure all complaints against vehicle are responded on timely
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
manner including any payment of penalties, challans issued by Traffic Police etc.
■ The employee shall not undertake any modifications to the vehicle or replace parts of
the vehicle, which results in reduction in its value or adversely affects its performance.
Lease Payment:
■ The payment of lease rental shall commence from the month the car is delivered to the
employee if the delivery is before 15th of the month. If the car is delivered after 15th of the
month, rental payment will commence from the next month onwards.
■ All amounts of lease rental are adjusted from Special Allowance of employee by HR
team before processing of monthly payroll.
■ Fuel and maintenance and insurance of the car will be the responsibility of the
employee.
Eligibility:
■ Employees who are managers and above level and have a minimum of one year
experience in the company.
■ The amount equivalent to the EMI will be drawn from other allowance and adjusted in
CTC.
Band 3 50,000
Band 4 40,000
■ Employees availing CLC will be eligible to avail reimbursements for fuel, car insurance,
maintenance and driver salary as mentioned as per appointment letter. For more
details please discuss with HR.
Taxation:
■ The employee will be liable to pay income tax on the value of the perquisite under the
Income Tax Act, 1961 as may be applicable from time to time. Any change in income tax
liability on account of changes in rules and regulations prescribed under the Income
Act, 1961 shall be borne by the employee.
■ The below amount is added into the perquisite income of the employee irrespective of
lease rent and other reimbursements:
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
■ Employee can avail all the discounts available from dealer & manufacturers which are
made available to retail consumers.
■ Once the quotation is uploaded, rental calculation (rate chart) is generated shared
over email to the HR (for approval) and to the employee (for information)
■ Once the notification mail is received, the HR approves the request through the salary
plan website after verifying eligibility & special allowance amounts.
■ After the request is approved by the HR, Lease Plan (vendor) will release the Purchase
Order (PO) to the dealer
■ Employee will receive the car delivery based on availability of model & color selected by
employee.
■ Employee database and details will be downloaded from the lease plan website and
the changes in payroll will be made accordingly.
■ In case of foreclosure, employee must contact the HR for further steps as defined
below.
■ In case of normal closure of the car lease, lease plan will notify the employee for further
actions as defined below and proceed accordingly.
■ On completion of the lease period and on settling of the car to the leasing company,
the employee will be entitled to rejoin the car scheme.
■ Please note the Car Lease can be initiated only for new vehicles delivered from
company authorized dealer’s showroom and can not be supported for purchase of
used vehicles either from retail or agents.
■ Employee need to sign the necessary agreement for availing the car lease.
1. Buy the car by paying the residual value as specified in the lease calculation sheet plus
taxes.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
2. Surrender the car to the lease company following guidelines as stated in beginning of
car lease.
Foreclosure of lease
Employees have an option to foreclose the company car lease scheme due to any of the
following reasons:
3. Personal Reasons
In such cases, the foreclosure charges/expenses shall be borne by the employee in totality.
On separation of the member will have to foreclose the lease, below are options available
to the member. The member also has to get a no due clearance from the lease company in
order to get their full and final settlement and the relieving letter.
■ If the resignation is between the 1st and 15th of the month, the lease will be terminated
at the end of that particular month. The foreclosure value will be generated as per that
month end.
■ If the resignation is between the 15th and end of the month, the foreclosure value will
be generated a of the subsequent month and the lease rent for the subsequent month
will have to be paid.
■ Member has the option to foreclose the lease and purchase the car by paying up a
predetermined Lease Terminal Value to the Lease Company (Lease Terminal Value- is
the value determined using a standard formula by Lease Company as an amount that
needs to be paid up the individual in case of foreclosure of the lease)
■ In case the member is joining another employer, member also has the option to
transfer the lease agreement to new employer (However this is subject to the
acceptance of the other leasing company and to their arrangements, if any, with the
new employer).
■ Member can also allow leasing company, to sell the car in the market and pay up the
difference between the lease terminal value as applicable and the market rate (in case
the market rate is lower than the lease terminal value). Here the market valuation of
the leasing company will be treated as final.
In cases where employee fails to make the payment of Residual Value or Foreclosure
charges (as applicable) to leasing company, Company reserves the rights to initiate
necessary steps to collect the vehicle from employee or deduct the amounts from Payroll
& Final Settlement deductions.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Policy Governance
Any clarifications, exceptions under this policy are required to be brought to the attention
of Compensation an Benefits team. All revisions, deviations require written approval from
HR Head.
■ When employee accumulates 4 (Half Day) or 8 (Full Day) Point., It will be converted to
C-off and paid to employee along with salary. The accumulated c-off will be paid as per
below table and no monthly carry forward will take place.
1 to 3 0
4 to 6 0.5
7 to 10 1
11 to 14 1.5
15 - 18 2
and so on
■ The employee has option to get the check-up done, from any hospital of his/her
choice, subject to the overall limit as per his/her entitlement.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
■ The company shall reimburse only to the extent of his/her respective entitlement and
rest of the amount shall be borne by the employee himself/ herself.
■ The different category for the purpose of Periodic Health Check Up have been
mentioned as under:
■ The employee will be entitled for this scheme after one year of continued service.
■ For GM & Above, whose age>55, must undergo for the medical check-up every year.
■ The paid health check-up bills in original must be handed over to the Accounts
department for reimbursement, HR must approve all the bills.
Professional Courses
The purpose of this policy is to define the conditions under which PVCMT supports the
employee to pursue professional courses as a development and retention measure.
39
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Reimbursement Guidelines
■ Employee must take the approval from the department head & CEO.
■ To get the reimbursement, the employee must initiate for the approval with following
details:
1. Approval must be initiated within 30 days from the date of result announcement.
2. Must attach the approval email along with the course completion certificate.
3. Approvers must be Supervisor > Department Head > CFO > CEO.
40
09
SALARY ADVANCE &
CONTINGENCY LOAN
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The objective of this policy is to assist those employees facing urgent family exigencies
which require immediate financial assistance.
Policy Guidelines
Many a times, an individual comes under temporary financial distress. As a good
employer, PVCMT is resolved to take care of its employer in certain financial emergencies.
The same are stated below:
■ Medical emergencies of family members (i.e., Self, Spouse, Children, dependent parent).
The proposed service tenure, maximum permissible limit of financial assistance and
repayment period is mentioned in below table:
Deviation, if any, in amount of loan or repayment period shall only be made after specific
written approval of CFO and CEO.
Procedure
■ An employee wanting a salary advance/ contingency loan should submit a written
request to the Function Head/Plant Head through the respective Reporting Manager.
■ CFO & CEO shall approve the request for salary loan upon the recommendation of
Reporting Manager & HR Head and forward to the accounts department to release the
advance amount.
■ The employee shall be required to sign a demand promissory note in favour of the
organization.
■ Should there be any grounds for rejections of a request, the concerned employee, HR
Head, and the Department Head will be notified.
Repayment
■ Accounts Department on being satisfied about the eligibility of the application
received shall process the application and release the amount within 1 week of receipt
of request.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
■ In the event of an employee resigning, before the salary advance has been repaid, the
entire outstanding becomes immediately repayable.
■ In case of death of an employee, who has availed personal loan from company and has
not repay it fully, the residual amount would be recovered from his/her full & final
settlement.
■ Since the loan is interest free, the benefits of the same shall be treated as perquisites
under Income Tax Act, 1961 and shall be treated accordingly.
43
TRAVEL
POLICY 10
EMPLOYEE HANDBOOK I PVCMT-HRM-01
PVCMT ensures that employee travel is consistent with the business objectives to provide
fair and equal treatment of employees by defining procedures for authorized business
travel and guidelines for expense reimbursement.
Travel Policy
■ All travel should be consistent with the business need and with prior approval of
Reporting Managers.
■ Post travel, the dully filled 'Travel Expense Form', needs to be approved by the Reporting
Manager and Function Head.
■ All Travel Expense Statements must be supported by actual bills and vouchers.
■ Employees will not be allowed to pursue any personal work while on official tour.
■ No leave shall be granted to the employees while on official travel, unless otherwise
approved.
Local Travel
■ Employees are entitled to take the best option available and will be reimbursed on
actuals.
■ Additionally, grades below entitlement, carrying heavy goods, can avail individual cabs.
45
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Own Transport: Employees using their personal vehicles for official work shall be
reimbursed as below.
Domestic Travel
■ Reimbursement for travel domestically will be made on an actual basis subject to the
limits specified in the tables below.
■ Employees travelling for business purposes can avail of the following modes of
transport, based on their position in the Company.
Hotel / Lodging
Grade Mode of Travel allowance
(on actual up to)
A / B / C Cities * (In Rs.)
46
EMPLOYEE HANDBOOK I PVCMT-HRM-01
47
EMPLOYEE HANDBOOK I PVCMT-HRM-01
■ Boarding and lodging allowance @ 25% will be paid in case of own arrangements.
■ Maximum duration of tour will be 5 days at a stretch and stay beyond need to be
approved by CFO/CEO.
■ The policy does not provide for an element of profit or remuneration. Hence staff is
expected to use their discretion in choosing the appropriate travel and boarding
option.
■ In case traveling in groups, employees may choose to downgrade from their eligibility,
and be part of the team.
■ Staff has the right to claim an advance, to cover travel expenses, in case of travel
beyond 5 days. The amount would need to be requisitioned, with approval from the
respective Manager.
■ Laundry expenses are reimbursed when the period of stay exceeds three days.
International Travel
These guidelines cover employees working in all the establishments of the company
and are applicable to all types of foreign travel up to 6 months.
Employees must claim the daily allowance as per the attached Annexure I.
Daily Allowances:
45% of the allowance is meant to cover lodging (accommodation expenses) and the
remaining 55% to cover Boarding and other Incidental Expenses. The further break-up of
boarding allowance is as under:
In case Lodging expenses are more than 45%, the same will be reimbursed at actual on
production of hotel / service apartment bill. Booking cost to be aligned with HOD, CFO /
CEO before travel. Lodging expenses will include service charges, taxes if any. If breakfast
is included in lodging, the employee is required to reduce his boarding allowances to the
extent of 15% of the 55% allowance available to him/her.
When clients are entertained by an employee for breakfast, lunch, or dinner, he/she is
required to reduce his boarding expenses to the extent of the relevant above-mentioned
items of the boarding expenses. Likewise, if an employee is entertained by client or office
colleague, the employee is required to reduce his boarding expenses to the extent of the
relevant above-mentioned items of boarding expenses.
Similarly, if lunch or dinner is provided by the company or institute as part of the training,
conference, or workshop, the employee is required to reduce his boarding expenses to the
48
EMPLOYEE HANDBOOK I PVCMT-HRM-01
It is necessary to submit the entertainment expenses with all original bills, receipts, etc.,
with full details including names of persons entertained and name of the Company as per
the new Income Tax rules.
For the day of departure and the day of arrival, any necessary expenses incurred may be
reimbursed upon the receipt of bills supporting the claims.
International Business Tour Allowance will be applicable for any tour lasting up to 30
calendar days. If an employee is on business tour for more than 30 calendar days, he will be
entitled to Deputation Allowance after the first 30 calendar days.
Conveyances expenses should be detailed in the currency in which they are incurred on
day to day and receipts and vouchers wherever possible are to be submitted with Foreign
Tour Expense Report (FTER).
FTER along with necessary bills and receipts (original) to be submitted to HR department
within 7 days after his/her return for settling the accounts.
Employees are given foreign currency as sanctioned by the RBI. Excess foreign currency,
i.e., difference between foreign currency received and his entitlement as per company's
rules, must be surrendered within 7 days after his/her return.
Foreign currency is given to employees to meet the expenses such as lodging, boarding,
conveyance, etc., as per rules of the Company. As such, employees are required to use the
foreign currency for Company’s business only. Unutilized foreign currency will be
surrendered to RBI. In view of this, employees cannot utilize the foreign currency for
personal use.
Kit Allowance of Rs.7500/- will be paid against bills for the employees who are travelling
abroad to buy necessary items like suitcases, warm clothes, blazers, etc. This will be paid
once in 3 years.
Travel Approval
CFO & CEO can approve the travel based on Company’s business requirement.
The following allowances are applicable to the employee towards the incidental expenses.
49
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Annexure I
(International Business (Deputation
Country
Tour Allowance) Allowance)
ASIA (Euros) (Euros)
Aden 56 42
Bahrain 81 61
Bangladesh 56 55
China 73 55
Hong Kong 125 94
Indonesia 98 74
Iran 110 83
Israel 83 62
Japan 127 95
Jordan 81 61
Kuwait 120 90
Korea, South 121 91
Malaysia 73 55
Philippines 73 64
Saudi Arabia 76 57
Singapore 96 72
Sri Lanka 55 41
Taiwan 96 72
Thailand 73 62
Turkey 72 54
Oman 90 68
Qatar 73 55
United Arab Emirates (UAE) 85 64
Vietnam 73 55
AFRICA
Egypt 59 44
Kenya 60 45
Nigeria 85 64
South Africa 56 42
Zimbabwe 48 36
Zambia 57 43
AMERICA
Canada 85 64
USA 101 76
Brazil 80 60
Mexico 85 64
AUSTRALIA
Australia 98 74
New Zealand 80 60
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Annexure I
(International Business (Deputation
Country
Tour Allowance) Allowance)
EUROPE (Euros) (Euros)
Aden 56 42
Austria 72 54
Belgium 85 64
Bulgaria 67 50
Czech Republic 76 57
Denmark 90 68
Finland 93 70
France 76 57
Germany 80 65
Greece 72 54
Greenland 70 53
England 97 73
Hungary 72 54
Ireland 106 80
Italy 104 78
Latvia/ Estonia 67 50
Lithuania 77 58
Luxemburg 85 64
Netherlands (Holland) 78 59
Norway 95 71
Poland 44 33
Portugal 77 58
Romania 59 44
Sweden 145 109
Switzerland 91 68
Commonwealth of 69 52
Independent States
Ukraine 78 59
Spain 84 63
Yugoslavia 63 47
51
INTERNET
11
REIMBURSEMENT
POLICY
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Level/Category (INR/Month)
Band 3 on Actual
Band 5 & 6 Rental Plan Rs. 399 or as per approved tariff plan
*The plan can be revised as per tariff revisions by telecom operator. *Key management bill will be paid on actual.
Reimbursement
■ Employees should directly submit bills/receipt for their own mobile phones to the
accounts department for reimbursement, clearly distinguishing between official and
personal calls.
■ Expenses for International calls* made for official work will be completely borne by the
Company for which the employee should make a clear declaration in the bill. This
should be duly authorized by concerned Department/Function Head before
submitting to the Administration Department for reimbursement or payment to the
Mobile service provider.
■ Reimbursement limits and the classification of Roles as External Interfacing and non-
External Interfacing will be redefined from time to time based on requirements.
■ Reimbursement will include call expenses as well as fixed rentals reimbursement over
and above the defined limits will only be entertained upon submission of official call
records subject to approval from operations CFO or CEO.
■ International call will be activated with approval of HOD, CFO or CEO after filling the
request form (Form can be collected from HR Dept).
53
INTERNET USAGE &
12
ELECTRONIC MAIL
POLICY
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The purpose of this policy is to define the appropriate uses of the Internet by employees
and affiliates.
Allowed Usage
Internet usage is granted for the sole purpose of supporting business activities necessary
to carry out job functions. All users must follow the corporate principles regarding
resource usage and exercise good judgment in using the Internet. Questions can be
addressed to the IT department.
Acceptable use of the Internet for performing job functions might include:
5. Research
Personal Usage
Using company computer resources to access the Internet for personal purposes, without
approval from the user’s manager and the IT department, may be considered cause for
disciplinary action up to and including termination.
All users of the Internet should be aware that the company network creates an audit log
reflecting request for service, both in-bound and out-bound addresses, and is periodically
reviewed. Users who choose to store or transmit personal information such as private keys,
credit
Prohibited Usage
■ Acquisition, storage, and dissemination of data which is illegal, pornographic, or which
negatively depicts race, sex or creed is specifically prohibited.
■ The company also prohibits the conduct of a business enterprise, political activity,
engaging in any form of intelligence collection from our facilities, engaging in
fraudulent activities, or knowingly disseminating false or otherwise libellous materials.
55
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Software License
The company strongly supports strict adherence to software vendors’ license
agreements. When at work, or when company computing, or networking resources are
employed, copying of software in a manner not consistent with the vendor’s license is
strictly forbidden. Questions regarding lawful versus unlawful copying should be referred
to the IT Department for review or to request a ruling from the Legal Department before
any copying is done.
Other Guidelines
■ All computers should be strictly used for official purposes. Only authorized persons may
access the computers. GAMES ARE STRICTLY PROHIBITED. Personal CD’s/Pen drives
are not allowed to be used on company computers except with granted permission and
upon scanning for viruses. Permission must be sought f rom the IT/Admin
Manager/Management for using personal devices or accessories.
■ Website access is monitored, and disciplinary action will be taken against person who is
found to be doing any illegal activity.
■ Company reserves the right to intercept and filter out incoming mails/attachments
especially the executables/documents whenever a virus threat is anticipated.
Privacy Policy
The Company reserves the right, to inspect or monitor any information system, at any
time, without user consent or notice and irrespective of any password protection. Users
should not have any expectation of privacy with respect to any use of or information
contained on any Desktop/Laptop, whether personal or Office related.
1. The nature of work of the person is not “office based” (where a desktop can meet the
requirement)
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
2. There is a genuine need for the team member to stay connected on a 24-hour basis,
and therefore, it is imperative for him/her to have a laptop and data card.
3. The nature of work demands it (for example for the sales guys who are on the field,
■ After considering the facts of the matter, IT will assess as to whether the loss / damage is
attributed to the negligence / carelessness of the user in question.
■ The principle of natural justice shall be applied and an equal opportunity of being heard
shall be given to the user. If the user is found to be guilty of negligence / carelessness,
resulting in the loss / damage, the penalty for damages shall be decided by a committee
consisting of CEO, HR and Finance department.
■ The extent of penalty shall be decided after considering the circumstance of the
incident and age of the device.
■ It is the responsibility of the user to get documentation done along with the IT team, in
case, they file an insurance claim with respect to loss / damage (like the copy of FIR)
within the stipulated time limit.
57
PREVENTION OF
SEXUAL HARASSMENT 13
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The objective here is to lay down the detailed processes and rules to ensure protection of
all employees against sexual harassment at the workplace. Prevention and redressal of
complaints of sexual harassment as per The Sexual Harassment of Women at Workplace
(Prevention, Prohibition & Redressal) Act, 2013 are binding at the workplace.
Policy Details
“Sexual Harassment” includes any one or more of the following unwelcome acts or
behavior (whether directly or by implication) namely:
4. Showing pornography; or
In addition, prohibited forms of harassment include but are not limited to the following:
Other Guidelines
Internal Committee (IC)
Internal Complaints Committees (ICC) are constituted by PVCMT to address issues related
to sexual harassment raised by aggrieved employees and ensure time bound treatment
of the complaints as per The Sexual Harassment of Women at Workplace (Prevention,
Prohibition & Redressal) Act, 2013 and rules made there under the said Act.
Redressal Process
1. Any employee who feels and is being sexually harassed directly or indirectly may
submit a complaint of the alleged incident to any member of the Committee in writing
with her/his signature within 10 days of occurrence of incident.
2. The Committee will maintain a register to endorse the complaint received by it and
keep the contents confidential.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
3. The Committee will hold a meeting with the Complainant within five days of the
receipt of the complaint, but no later than a week in any case.
4. At the first meeting, the Committee members shall hear the Complainant and record
her/his allegations. The Complainant can also submit any corroborative material with a
Documentary proof, oral or written material, etc., to substantiate her/his complaint.
5. Thereafter, the person against whom complaint is made may be called for a deposition
before the Committee and an opportunity will be given to her/him to give an
explanation, where after, an “Enquiry” shall be conducted and concluded.
6. In case the complaint is found to be false, the Complainant shall, if deemed fit, be liable
for appropriate disciplinary action by the Management.
60
GRIEVANCE
REDRESSAL POLICY 14
EMPLOYEE HANDBOOK I PVCMT-HRM-01
This grievance redressal policy provides employees with an easily accessible process for
settlement of grievances. The objective is to provide employees a forum to confidently
voice their concerns or ask questions without fear of retribution. All this contributes to a
healthy work environment and improves the organization's productivity efficiency.
Grievance Handling
'Grievance' for the purpose of this scheme would mean a grievance relating to any
employee arising out of the implementation of the policies/rules or decisions of the
organization. The grievance can include any matter relating to wage/salary payment,
leave, increment, working conditions, seniority, work assignment, acting arrangements,
non-extension of benefits under rules, interpretation of Service Rules, settlements etc., of
an individual nature.
We are all expected to communicate honestly and openly with supervisors and others in
leadership positions and in good faith, raise concerns—including those about safety,
possible misconduct, and violations of laws, regulations or internal requirements.
When concerns are raised, employees in supervisory and other leadership positions are
expected to:
■ Employees in supervisory and other leadership positions may not retaliate, tolerate
retaliation by others, or threaten retaliation.
3. Records of an employee's appeal are not retained in any of his or her personnel folders
and no penalty results from using this process.
4. The employee will receive, through his or her supervisor, a written reply relating to the
issue from senior management.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Investigations
PVCMT takes allegations of misconduct seriously and will take appropriate action. All
reported violations of the Code of Conduct are investigated by a GRIEVANCE REDRESSAL
COMMITTEE.
HOD (Human Resources) will be In-charge of the Grievance Cell and will maintain a
Grievance Register and all the correspondence records etc. related to such grievances and
will liaison with concern authorities in this regard.
All grievances referred to the Grievance Redressal Committee/ Chief Executive Officer
shall be registered, maintaining employee confidentiality. The number of grievances
settled or pending will be reported to the C.E.O. every 6 months.
63
EMPLOYMENT
SUGGESTION SCHEME 15
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Here are the steps you can follow if you want to make suggestions:
2. If you have a suggestion, you can write it down and put it into the box and put your name
against it.
3. We regularly check the contents of the suggestion boxes, and your suggestions will
always greatly be appreciated!
But what makes for good suggestions? Suggestions will be rewarded should they
bring about:
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
What about suggestions that are invalid? Here are some examples of suggestions
that will not be accepted:
3. Complaints or Grievances.
The nature and value of the reward shall be determined based on the Merit Points
accorded to each 'Acceptable Suggestion' based on the following “Evaluation Plan”:
Score
S. No. Parameters
(Maximum)
Constitution of Suggestion Evaluation Committee (SEC) will include 3 HODs from across
functions and will rotate on an annual basis.
66
WHISTLE
BLOWER POLICY 16
EMPLOYEE HANDBOOK I PVCMT-HRM-01
PVCMT is committed to following the highest standards of ethical, moral and legal
conduct in all its operations.
The policy aims to provide employees a legitimate platform to raise concerns of violations
of legal or regulatory requirements, incorrect or misrepresentation of financial
statements and reports, etc.
Guidelines
The Whistle Blower (WB) Policy provides a secure framework, within which, employees
can play an important role in upholding PVCMT's Principles and Code of Conduct. The
Policy encourages employees of PVCMT to report unethical or improper practices or acts,
or violations of the Code of Conduct.
Under the Policy, every employee of the Group is expected to promptly report to the
Whistle Blower Committees (Delegation/Company) any actual or possible violation of:
Whistle-blower Complaint
Every Whistle Blower who believes they have a legitimate case is expected to read and
understand this policy and abide some basics, before going ahead with the complaint.
1. It is advisable that any individual only reports the violation after gathering adequate
facts/data to substantiate the complaint and not act merely based on hearsay or
rumour.
2. No action will be taken against the whistleblower, if the complaint was made in good
faith, but no misconduct was found upon subsequent investigation.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Protection to A Whistle-blower
We condemn any kind of discrimination, harassment, victimization or any other unfair
employment practices against whistleblowers. Complete protection is provided for
whistleblowers against any unfair practices; retaliation, threat, intimidation,
termination/suspension of service, disciplinary action, transfer, demotion, refusal of
promotion, or such like. This includes any direct or indirect use of authority to obstruct the
whistleblower's right to continue to perform his/her duties/functions in a free and fair
manner.
Whistle-blower Process
A Whistle Blower can raise a concern with the CORPORATE OMBUDSMAN by:
1. Place your text here
4. The CORPORATE OMBUDSMAN and the designated officer will provide feedback to the
Whistle Blower on the progress of the investigation.
5. The CORPORATE OMBUDSMAN shall submit a report of all the complaints received
during every quarter to senior management.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Confidentiality
All the complaints are treated in a confidential and sensitive manner. In specific cases
where it becomes critical and necessary to disclose the identity of the whistleblower, it
may be disclosed, only on a 'need-to-know-basis, with the prior approval of the
whistleblower, in the process of investigation.
Investigation Procedure
■ Stakeholders write to CORPORATE OMBUDSMAN and raise a concern with required
evidence and documents.
■ The Redressal Committee conducts an inquiry and comes up with a report within 15 to
45 working days from the date of the initial complaint.
Retention of Documents
All Complaints received in writing or documented along with results of the investigation
shall be retained by the Company.
70
MEDIA
POLICY 17
EMPLOYEE HANDBOOK I PVCMT-HRM-01
The objective of this policy is to ensure PVCMT public image is always safeguarded. The
policy lays down guidelines on how staff should effectively handle communications with
the media.
Policy Guidelines
■ Only approved and authorized spokespersons can speak to the media.
■ No employee can speak on behalf of PVCMT to the press unless they have been officially
deputed by Corporate Communication with approval of CEO.
■ Employee’s authorized to represent PVCMT to the media should not offer personal
views, opinions or speculation — or provide information on matters falling outside
his/her direct knowledge, involvement and responsibility.
■ Should employees be asked to write for a publication, this needs official authorization,
and all content must be approved by HR/Corporate Communications.
■ Should the media reach out directly to any employee, the employee must politely direct
the caller to Corporate Communications or the Company spokesperson by:
3. Avoid giving the media any informal information should they meet at a social
gathering
Company Spokespersons
For easy coordination between the Organization and the media, the contact person
would be MARKETING HEAD/CEO, for any communications please direct the query to the
concern person.
■ In case an employee comes across a report or a news item that misrepresents facts
about the organization or distorts a story out of context they must immediately notify
the Corporate Communications Department
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
Communications/Marketing/HR.
■ Employees are duty bound to read all the above policies and adhere to them; the HR
department is always on stand-by for clarity.
73
PATENT
POLICY 18
EMPLOYEE HANDBOOK I PVCMT-HRM-01
PVCMT believes it’s Intellectual Property is an important asset in the conduct of its
business and prohibits the unauthorized use or disclosure of this information.
Policy Guidelines
■ Employee of the organization may submit their innovation/invention by accessing the
Company Intranet and receive Invention Disclosure Number (ID).
■ Patent Committee forward the ID to the responsible Patent Professional (PP) to decide
about the ID (filing of an application, i.e. take it forward and file for a Patent or Release,
i.e., release the disclosure to the employee).
■ Release: Patent Committee sends release letter to inventor i.e. no longer interested in
the invention.
■ If a decision is taken to file invention, then they instruct the Legal Team to draft and file
an application with the Indian Patent Office or request filing licence to file outside of
India.
Rewards
This policy provides that employees receive cash reward when the ID is approved by the
Patent Committee and is filed as a Patent with the Authority.
The reward will be given as per following norms:
75
CODE OF
CONDUCT 19
EMPLOYEE HANDBOOK I PVCMT-HRM-01
We are committed to create a disciplined and healthy working environment, free from
harassment and discrimination. Please review the entire Code of Conduct and refer to it
whenever you have a question on the same. PVCMT can also request you to confirm in
writing that you have reviewed the Code and agree to all the company’s Core vale and
Reputation. .
■ Promote our qualities, the Code of Conduct and consistence with arrangements and
the law.
77
EMPLOYEE HANDBOOK I PVCMT-HRM-01
Code. If you observe violations of PVCMT’s values and principles, you are encouraged to
report such incidents to HR or email ethics@pvcleanmobility.com. PVCMT will protect
you and ensure that you are not retaliated against because of any report that you raise in
good faith. PVCMT does not tolerate any form of retaliation (whether by a manager, co-
worker or otherwise) against an individual because he or she made a good faith report of
an integrity concern. This protection also extends to anyone who assists with or
cooperates in an investigation or report of an integrity concern or question. We support
those who support our values.
■ Your manager
■ Human Resources
■ Email - ethics@pvcleanmobility.com
To put these values in practice, all of us must ensure that decisions affecting employees
are based on business factors only. For instance, decisions regarding hiring, promotion,
termination, transfer, leave of absence or compensation should only be based on relevant
business factors.
We must also ensure that we never verbally or physically mistreat others or engage in
offensive behavior, and we should not tolerate those who do. This includes harassing,
bullying, abusive or intimidating treatment, inappropriate language or gestures,
disorderly conduct, violence and any other conduct that interferes with a co-worker’s
ability to do his or her job.
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
To work effectively, all of us need a healthy and safe work environment. All forms of
substance abuse as well as the use or distribution of drugs and alcohol while at work is
prohibited. Unless required as part of your role (for instance for security personnel where
deemed necessary), possession and / or use of weapons / firearms or ammunition while
on business of the Company is prohibited. All of us should be safe at our place of work.
Should you observe any unsafe situations at work, please reach out to the HR department.
In official as well as personal capacity, employees at no times should indulge in any action
/ behavior that :
IMPROPER CONDUCT
■ Exercise of sound judgement and common sense will equip every employee to judge as
to whether his / her actions can be construed as improper conduct. The key question
that employees need to ask themselves at all times is whether this conduct befits a
cultured, mature, and socially responsible adult?
■ It also must be kept in mind that while major lapses of law and social behavior are
usually prevented very often seemingly minor mistakes can and do result in improper
conduct. Even such actions need to be avoided.
■ To be under the influence of liquor, narcotics or any other form of intoxication while
representing PV Clean or reporting to work at the PV Clean’s premises or at a customer’s
/ supplier’s premises.
■ Unreasonable criticism
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EMPLOYEE HANDBOOK I PVCMT-HRM-01
The range of possibilities covered by this policy is too wide for any pre-defined guidelines.
Respect for the self as well as for others must be the guiding principle for personal
conduct. However, it is imperative that employees remember to exercise sound
judgement and demonstrate a serious sense of responsibility and maturity all times and
in official as well as personal capacities.
PREVENTING CORRUPTION
Corruption diverts public resources from priorities such as health, education, and
inf rastructure and impedes economic growth. Corruption undermines public
accountability and the rule of law. Corruption is anti-competitive, increases costs of doing
business and introduces significant uncertainty into business. Bribery thus raises the risks
of doing business, putting a company’s bottom line and reputation in jeopardy.
Companies that pay bribes to win business ultimately undermine their own long-term
interests and the best interests of their investors.
We should never offer, directly or indirectly, any form of gift, entertainment, or anything of
value to any government official or commercial partners including customers or their
representatives to:
WHAT IS A BRIBE?
A bribe is anything of value that may be seen as an attempt to influence an action or a
decision to obtain or retain business or acquire an improper advantage. This could include
money, gifts, favors, use of company resources, entertainment, or other items of value.
WHAT IS A KICKBACK?
A kickback is a form of corruption that involves two parties agreeing that a portion of their
sales or profits will be kicked back (given back) to the purchasing party in exchange for
making the deal.
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PV Clean does not do any of these, nor do we allow third parties acting on our behalf, such
as vendors, agents, customers, consultants, alliance partners, suppliers and contractors to
make any such payments. Also remember that while managing these relationships, we
must be on the watch for any actions relating to bribery, kickbacks, improper payments, or
other corrupting influences. We can and will be held responsible for the conduct of our
third parties if they violate the law while working on our behalf.
When we offer a gift to a customer, a government official or any third party, we should
keep the following in mind:
CHARITABLE CONTRIBUTIONS
PVCMT believes that charitable contributions and donations are an integral part of its
corporate social responsibility. Typical areas for granting support are education and
research, social welfare, disaster relief and other similar social causes.
Before making a charitable contribution on behalf of PVCMT, we should keep in mind the
following:
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■ Any amounts contributed or donations made towards charitable causes shall be fairly
and accurately reflected in PV Clean’s books of accounts.
Keep in mind that the Company and individual directors, officers or employees may be
liable for a payment made by a third-party agent, if the Company makes a payment or
transfers other value to that third party agent knowing that it will be given to a
government official.
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■ Indication that ‘facilitation payments are required’ to ‘get the business moving’.
CONFLICT OF INTEREST
WHAT DOES CONFLICT OF INTEREST MEAN?
When the interests or benefits of one person conflict with the interests or benefits of the
Company, a conflict of interest is said to occur. We must avoid situations involving actual
or potential conflict of interest so that even the slightest doubt about our integrity is not
raised.
Conflicts of interest also occur when we or our family members receive improper personal
benefits, or preferential treatment because of our position, or the position of a family
member, in the Company. Remember that such situations might impact our judgment or
responsibilities towards our Company and our shareholders and customers.
OUTSIDE EMPLOYMENT
If you take part in any activity that enhances or supports a competitor’s position or accept
simultaneous employment with any other company or business entity, it is considered
outside employment and a conflict of interest. This includes performing services as an
employee, agent or contractor for a customer, supplier or any other entity that has a
business relationship with the Company while working at PV Clean.
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RELATIONSHIPS AT WORK
Personal or romantic involvement with a competitor, supplier, or another employee of the
Company might affect your ability to exercise good judgment on behalf of the Company.
This could lead to conflict of interest. Personal relationships and romantic liaisons
between employees who are in a manager-employee reporting structure may lead to
team management challenges and reduced morale. Such relationships must be
disclosed to the manager immediately, who may take appropriate corrective action.
OUTSIDE INVESTMENTS
You should not have a financial interest, including through a relative, in any organization if
that interest would give or appear to give you a conflict of interest with the Company. You
should be particularly sensitive to financial interests in competitors, suppliers, customers,
distributors, and strategic partners.
POLITICAL ACTIVITIES
PVCMT reserves the right to communicate its position on important issues to the elected
representatives and other government officials. PV Clean’ funds or assets must not be
used as contribution for political campaigns or political practices under any
circumstances without the prior written approval of the MD and CEO. We do not seek
reimbursement for political contributions or use PV Clean resources for personal
political activities. We also do not indicate in any manner that we represent our
Company’s opinion about a candidate for office or any political cause or decision of any
government.
LOBBYING
If our work includes meetings with government, elected officials, all of which might be
construed as ‘lobbying’, we must be aware that such activities are regulated. We should
not claim to represent our Company at such meetings unless we are specifically
designated by the Company to do so. As in all other spheres of our activity, any meetings of
this sort should be carried out with high integrity.
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Unless the Company has provided its specific consent, which should preferably be in
writing, or there is a legal or professional right or duty to disclose, we are prohibited from
disclosing confidential Company information. Confidential or proprietary information
about clients, our organization, or other parties, which has been gained through
employment or affiliation with PV Clean, may not be used for personal advantage or for
the benefit of third parties.
IMPROPER OPPORTUNITIES
When we receive information as part of our job, we should not trade with it for our
personal benefit. Neither should we pass on the information to our friends and family
members or indirectly compete with the Company. Information obtained as part of our
job should not be taken advantage of even after we leave the organization.
Additionally, our Chief Executive Officer, Managing Director are the official Company
spokespeople for any matters. All inquiries or calls from the press and financial analysts
should be referred to the Corporate Communications team. We must not post or discuss
information concerning the Company’s product and solutions or business on the Internet
unless we are authorized to do so. Neither must we create a perception that we are
speaking or posting on behalf of the Company. Remember that your online posts will be
available for a long time, so think carefully prior to posting any information that could
affect our Company.
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Copyrighted materials (e.g., books, music, software, and magazines) should not be
reproduced, distributed, or altered without permission of the copyright owner or an
authorized agent. Software used in connection with the business of PV Clean should be
properly licensed and used only in accordance with that license. Using unlicensed
software could constitute copyright infringement and may be grounds for disciplinary
action.
EXPENSE CLAIMS
Each supervisor, manager, and individual employee has an obligation to each other and
to the Company to comply with PV Clean’s business expenses and reimbursement
policies and practices. All business-related expense claims must be authorized by your
manager before being incurred. Personal expenses will not be reimbursed by the
Company.
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manner that is representative of our values. The goodwill our Company enjoys is one of our
most important assets, and we must preserve and enhance our reputation through our
actions.
FAIR DEALINGS
We must deal fairly with the Company’s customers, suppliers, partners, service providers,
competitors and anyone else with whom we interact while at work. We should not take
unfair advantage of anyone through manipulation, concealment, abuse of privileged
information, misrepresentation of facts or any other unfair dealing practice.
■ You should not knowingly make false or misleading statements regarding our
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INDUSTRIAL ESPIONAGE
Our commitment to fairness includes respecting the rights of our competitors and
abiding by all applicable laws. As a lawful competitor and to help ensure the integrity of
the competitive marketplace, we must respect our competitors. Take care that we do not
appropriate or unlawfully use the information, material, products, intellectual property, or
proprietary or confidential information of anyone including suppliers, customers,
business partners or competitors.
SELECTING SUPPLIERS
The Company’s suppliers make significant contributions to our success. We strive to
create an environment where our suppliers are confident that they will be treated with
respect. We select our significant suppliers or enter into significant supplier agreements
though a competitive bid process where possible.
If you have responsibility for or any involvement in financial reporting or accounting, you
should have an appropriate understanding of, and you should seek in good faith to adhere
to, relevant accounting and financial reporting principles, standards, laws, rules and
regulations and the company’s financial and accounting policies, controls and
procedures. If you are a senior officer, you should seek to ensure that the internal controls
and procedures in your business area are in place, understood and followed.
AUDITORS
Our outside auditors have a duty to review our records in a fair and accurate manner. We
must cooperate with them in good faith and in accordance with law. We must never
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INVESTIGATIONS
We have put in place a process to review and investigate all potential legal or Code
violations. Investigations will be conducted in confidence and will be respectful and fair. If
an allegation is substantiated by an investigation, the appropriate management team will
review the findings and determine the outcome. Should you report a potential violation in
good faith, you are assured of all support by the Company. This support is extended to any
person who is assisting in any investigation or process with respect to such a violation as
well. You can report any potential violation in good faith without ever worrying, for
instance if it will affect you professionally. Any such retaliation may be immediately
reported to the HR. If you are the subject of an external investigation, you should
immediately report this to your manager unless it is prohibited by law.
ACKNOWLEDGEMENT
Employees and our Board of Directors are required to acknowledge that they have read
and understood the Code. Our Independent directors may be required to acknowledge
acceptance of the Code for Independent Directors as well. You must remember that
under no circumstances does your failure to read our Code, sign an acknowledgement or
certify online exempt you from your obligation to comply with our Code.
Disciplinary Actions
If you violate our Code, the Company will take appropriate disciplinary action.
The matters covered in this Code are of the utmost importance to the Company, its
shareholders and its business partners, and are essential to the Company’s ability to
conduct its business in accordance with its stated values. We expect all of our directors,
officers, employees and third party agents to adhere to these rules in carrying out their
duties for the Company.
We take violations of this Code, Company policies and applicable laws seriously. Where
appropriate, the Company takes prompt corrective action, up to and including
termination of employment. We strive for consistency and fairness in discipline for Code
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violations. Discipline may include a verbal or written warning; suspension with or without
pay; loss or reduction of variable pay/Bonus, demotion; or, for the most serious offenses or
repeated misconduct, termination of employment. Any disciplinary action depends on
the nature, severity, and frequency of the violation. It may vary depending upon local law.
Please understand that those who violate the laws or regulations mentioned in the Code
could expose themselves and the Company to substantial civil damages and criminal
penalties.
■ Direct others to violate the Code, Company policies and procedures, or applicable laws.
■ Retaliate against someone for reporting a concern in good faith or for participating in
an investigation of such a report.
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PV CLEAN MOBILITY TECHNOLOGIES PVT. LTD.
9.1 GURGAON - FAROOKHNAGAR ROAD,
VILLAGE DHANKOT, GURUGRAM, HARYANA, INDIA - 122001
e. hr.gurugram@pvcleanmobility.com