rising technologies cop report 2018-2019

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Rising Technologies COP Report 2018-2019 Content : 1. Social Ethics / CSR System 2. 2018 Overall Activity Plan and Report 3. Supplier Social Ethics / CSR Management 4. Customer Social Ethics / CSR Management 5. Employee Handbook – Company Regulation 6. Environmental, Health, and Safety 7. CSR Activity

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Page 1: Rising Technologies COP Report 2018-2019

Rising TechnologiesCOP Report 2018-2019

Content :1. Social Ethics / CSR System2. 2018 Overall Activity Plan and Report3. Supplier Social Ethics / CSR Management4. Customer Social Ethics / CSR Management5. Employee Handbook – Company Regulation6. Environmental, Health, and Safety7. CSR Activity

Page 2: Rising Technologies COP Report 2018-2019

Social Ethics / CSR System

Page 3: Rising Technologies COP Report 2018-2019

Commitment Letter

Page 4: Rising Technologies COP Report 2018-2019

Company Policies

Page 5: Rising Technologies COP Report 2018-2019

Company Policies

Page 6: Rising Technologies COP Report 2018-2019

Company Policies

Page 7: Rising Technologies COP Report 2018-2019

Company Policies

Page 8: Rising Technologies COP Report 2018-2019

Company Policies

Page 9: Rising Technologies COP Report 2018-2019

Company Policies

Page 10: Rising Technologies COP Report 2018-2019

Company Policies

Page 11: Rising Technologies COP Report 2018-2019

Company Policies

Page 12: Rising Technologies COP Report 2018-2019

Company Policy

Page 13: Rising Technologies COP Report 2018-2019

Company Policies

Page 14: Rising Technologies COP Report 2018-2019

Company Ethics Objective Target

Page 15: Rising Technologies COP Report 2018-2019

CSR Organization Chart

Page 16: Rising Technologies COP Report 2018-2019

Procurement Control - Agreement

Page 17: Rising Technologies COP Report 2018-2019

Procurement Control - Agreement

Page 18: Rising Technologies COP Report 2018-2019

Internal Ethics Survey – 1/2Declaration for New Employee

Page 19: Rising Technologies COP Report 2018-2019

Internal Ethics Survey 2/2

Page 20: Rising Technologies COP Report 2018-2019

2019 Evo Vadis Assesment Result

Noted :The medals are a CSR recognition program based upon percentile ranking of Eco Vadis score

Page 21: Rising Technologies COP Report 2018-2019

2019 Overall Activity Plan and Report

Page 22: Rising Technologies COP Report 2018-2019

Activity Plan 2019

Page 23: Rising Technologies COP Report 2018-2019
Page 24: Rising Technologies COP Report 2018-2019

Supplier/CustomerSocial Ethics / CSR Management

Page 25: Rising Technologies COP Report 2018-2019

Control of Supplier and Purchasing Procedure

Page 26: Rising Technologies COP Report 2018-2019

Control of Supplier and Purchasing Procedure

Page 27: Rising Technologies COP Report 2018-2019

Control of Supplier and Purchasing Procedure

Page 28: Rising Technologies COP Report 2018-2019

Control of Supplier and Purchasing Procedure

Page 29: Rising Technologies COP Report 2018-2019

Supplier Performance 2015 - 2019

Page 30: Rising Technologies COP Report 2018-2019

Supplier Performance

Purchasing Dept. - To Achieve 98% of Supplier Delivery Performance

Page 31: Rising Technologies COP Report 2018-2019

Customer Satisfaction 2015 - 2019

Page 32: Rising Technologies COP Report 2018-2019

Customer Satisfaction 2015 - 2019

Page 33: Rising Technologies COP Report 2018-2019

Supplier Social Ethics / CSR CommunicationSummary List

Page 34: Rising Technologies COP Report 2018-2019

Supplier Social Ethics / CSR CommunicationSample of Communication

Page 35: Rising Technologies COP Report 2018-2019

Sample of Supplier Lab Test Report

Rising UL Label Supplier Free Banned Substance Declaration

Page 36: Rising Technologies COP Report 2018-2019

Rising Declaration to Customer

Social Ethics / CSR Communication to Customer

Page 37: Rising Technologies COP Report 2018-2019

Employee Handbook – Company Regulation

Page 38: Rising Technologies COP Report 2018-2019

Company Regulation 2019-2021

Page 39: Rising Technologies COP Report 2018-2019

Environmental, Health, and Safety

Page 40: Rising Technologies COP Report 2018-2019

ISO Certificate – Quality Management System

Page 41: Rising Technologies COP Report 2018-2019

ISO Certificate – Environmental Management System

Page 42: Rising Technologies COP Report 2018-2019

Water and Electricity Control Consumption

Water Consumption Target : Previous Ave Man Hour Consumption – 5%

Electricity Consumption Target : Previous Ave Man Hour Consumption – 5%

Page 43: Rising Technologies COP Report 2018-2019

Company UL Certificate

Page 44: Rising Technologies COP Report 2018-2019

Generally company Environmental have meet with Local Env. Legal & OtherRequirements, which regularly report (Env. Monitoring and 3rd Party Measurement) to Env. Ministry UKL-UPL = Environmental Monitoring and Conservation Report

Environmental Report of The Organisation

Page 45: Rising Technologies COP Report 2018-2019

Half Yearly Environmental Measure by Independent Party – July 2019 Air and Noise

Page 46: Rising Technologies COP Report 2018-2019

Half Yearly Environmental Measure by Independent Party – July 2018Waste Water

Page 47: Rising Technologies COP Report 2018-2019

Environmental Awareness 1/2

lets ….. save the earth through use wisely …. energy and water resources.

Page 48: Rising Technologies COP Report 2018-2019

Hazardous Waste Disposal Cert by Licensed CompanyMay and August 2019

Page 49: Rising Technologies COP Report 2018-2019

Packaging Reused Box (pc’s) Project Monitoring

Page 50: Rising Technologies COP Report 2018-2019

Environmental Work Instruction 1/2

Page 51: Rising Technologies COP Report 2018-2019

Environmental Work Instruction 2/2

Page 52: Rising Technologies COP Report 2018-2019

ERP Procedure

Page 53: Rising Technologies COP Report 2018-2019

ERT Team

Page 54: Rising Technologies COP Report 2018-2019

Short Brief & Preparation

Yearly Fire Drill Exercise Report

Day/Date : Tuesday/19th Feb 2019Participant : Fire Drill CommitteeAim : To refresh the skill on how to handle fire and operate

fire equipment

Page 55: Rising Technologies COP Report 2018-2019

Fire Drill Exercise

Yearly Fire Drill Exercise Report

Page 56: Rising Technologies COP Report 2018-2019

2019 Emergency Evacuation Summary Report

Purpose of Drill : Testing of effectiveness of the Emergency Preparedness ProcedureScenario : Fire happen in Tinning ProcessDate & Time : 5th April 2019 Time : 02:45 pm to 02:57 pm Time Emergency Evacuation : 4.33 minutesTotal Time Needed : 13 minutes

Page 57: Rising Technologies COP Report 2018-2019

Emergency Evacuation Exercise – Empl Evacuation

Day/Date of Exercise : Friday, 5th April 2019Trainer : ERT TeamTrainee : All Empl.Method : Practical Aim : Fast, Effective and Safely Evacuation

HR Announce for EvacuationThe ERT member

activate the alarm

EvacuationEvacuation

Evacuation

Safety Comm. Check the Situation

Page 58: Rising Technologies COP Report 2018-2019

Briefing on Intention and Importance of Emergency Evacuation

Emergency Evacuation Exercise – Empl Evacuation

Report Submission Emergency Exercise

Safety Comm. extinguish the fire

Day/Date of Exercise : Friday, 5th April 2019Trainer : ERT TeamTrainee : All Empl.Method : Practical Aim : Fast, Effective and Safely Evacuation

The Leader Check the Staff

Page 59: Rising Technologies COP Report 2018-2019

First Aider Exercise – Empl. Casualty

Day/Date of Exercise : Friday, 5th April 2019First Aider : Trained and certified company First AiderCasualty Person : Tinning OperatorAim : Proper and correct first aider to victim

Page 60: Rising Technologies COP Report 2018-2019

Age Measurement

Page 61: Rising Technologies COP Report 2018-2019

CSR Activity

Page 62: Rising Technologies COP Report 2018-2019

Ethics Objective Target

Page 63: Rising Technologies COP Report 2018-2019

Management Communication, Meal and Fruit, Bonus 2019

Page 64: Rising Technologies COP Report 2018-2019

Blood Donation – Year 2019

Registration and Fill up the Form

Blood Examination

Page 65: Rising Technologies COP Report 2018-2019

Blood Donating

Blood Donation – Year 2019

Page 66: Rising Technologies COP Report 2018-2019

Nursing Home - Puri Kebajikan

Charity Activity – Year 2019

Management and HOD release the donation

Page 67: Rising Technologies COP Report 2018-2019

Orphanage - Qurrotu A’yun

Charity Activity – Year 2019

Page 68: Rising Technologies COP Report 2018-2019

Orphanage - Damai Sejahtera

Charity Activity – Year 2019

Page 69: Rising Technologies COP Report 2018-2019

SPORT AND RECREATION

Page 70: Rising Technologies COP Report 2018-2019

Thank You