Page 45 - Nurol YES Sustainability Report
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Dialogue Platforms and Frequency with Our Stakeholders                                                                 Stakeholders       Communication Platform            Frequency of Dialogue                          Topics

        Our key stakeholders include our Employers, Consultant,   by carrying out purchasing activities from local channels for all                                                                  Project technical interviews, implementation of the project,
        Subcontractors,  Suppliers,  Partners,  Employees,  Financial  possible situations in our projects.                                                                                          daily field checks, working schedules, project drawing
        Institutions, Legislative and Regulatory Institutions, Consultants,   In the working schedule of the subcontractors we will work with in our                                                 minutes approvals, progress payments, materials and quality
                                                                                                                                                                                                     control, manufacturing material issues, occupational health
        Civil Society Organizations and Local Communities with which we are   projects, in addition to the evaluation of the o ers, the subcontractor                                                and safety and environmental issues, o cial correspondence
        in contact.                                           mobilization times, construction method, similar work completion                    Visits, dialogues, employer audits, creditor audits, e-mail,   Continuous, daily, weekly,   via the Administration, Supervision Agency and the
        By preparing the stakeholder dialogue tables for all our stakeholders   and references, the qualified personnel list foreseen for the project,   Employer – Domestic  o cial correspondence, meetings, reports, agreements,   monthly, in case needed  Employer, e-mail messages, on-site job deliveries, following
                                                                                                                                                                                                     job request forms, as-built project approvals, quality control
                                                                                                                                                  activity report, allowance, permits, project approvals
        that we have identified, we can share our dialogue platforms (reports,   machine list, firm quality documents and "Subcontractor Selection                                                     experiments and reports, sampling, citizens and other
        meetings, correspondence, etc.), our frequency of dialogues, the   Process OHS-E Evaluation Form" responses given by the company,                                                            administrations,  working  schedules,  quarries  and
        topics discussed, etc.  we have defined for all our locations. We   records related to past OHS and environmental performances are                                                            expropriation matters, field visits, participation in the
        develop our dialogues with our stakeholders in accordance with the   taken into consideration. It is decided by the project management                                                       coordination meetings under the chairmanship of the
                                                                                                                                                                                                     Regional Manager at the Project Manager level, audits by
        principles  of  transparency  as  a  requirement  of  our  culture  and   that they  are su cient to do the work after subcontractors are                                                    project creditors, field production permits
        reflected in the way we do business.                   evaluated before bidding according to the criteria mentioned above.
                                                                                                                                                                                                     Project progress, quality, OHS-E, allowance payments,
        We convey detailed information about our company to our external   In our projects, apart from routine field activities and follow up of   Employer – Abroad  Meetings, correspondence, reports, presentations  Weekly, monthly,   technical, financial, administrative and contractual issues
        stakeholders in transparency through the o cial website of Nurol   other processes for the evaluation of the subcontractors’                                                 in case needed  related to the project
        Construction that we actively use. We also actively utilize social media   performances, system audits are carried out within the annual plan
        elements with the same approach. We have added our Sustainability   and the findings resulting from this audit are reported to the                                                            Administration and employer correspondence, e-mail
                                                                                                                                                                                                     correspondence, implementation of the project, job
        Report to these communication channels, which we have been   subcontractors.  Corrective  action plan  is requested  from   Consultant – Domestic  Visits, dialogues, audits, e-mail, o cial correspondence,   Daily, weekly, monthly,  deliveries in the site, job request forms follow-up, as-built
        developing every day, and we share our environmental, social and   subcontractors and all these findings are followed. Subcontractor       meetings, reports, job request forms, quality test forms  in case needed  project approvals, technical discussions on productions,
        economic performances openly with all our stakeholders through this   Performance Evaluations are performed once a year and whether the                                                      project quality control tests and reports, sample testing
        report. Our report on our website is accessible by all our stakeholders.   subcontractor's workable or not is evaluated by the projects.   Meetings, correspondence, reports, presentations,   Weekly, monthly,  Project  progress,  quality, OHS-E,  allowance  payments,
        We are aware of the importance of communication and collaborations   End-of-job  evaluations  of  our  subcontractors,  whose  contracts  are   Consultant – Abroad  site visits  in case needed  project issues
        with project stakeholders for the  continuity and continuous   completed, are conducted at all times.                                     Meetings, dialogues, o ers, agreements, o cial     Project matters, work schedules, drawing deliveries, work
        improvement of our performance in terms of sustainability, therefore                                                   Subcontractors     correspondence, dialogues, e-mails, trainings, OHS   Daily, weekly, monthly,  progress and planning, OHS, quality and environmental
        we address stakeholder expectations during managing project risks.                                                                        committees, audits, site visits, warning and safety signs,   in case needed  issues, allowance payments, work deliveries, coordination
        We prepare “Employer Satisfaction  Surveys”  once a  year for our                                                                         reports, ethical statement                         meetings, reporting
        Employers we work with and we receive the opinions and suggestions                                                     Suppliers          Meetings, o ers, agreements, o cial correspondences,   Daily, weekly, monthly,   Payments, standards, quality, OHS and environmental
                                                                                                                                                  e-mail, trainings, OHS committees, audits, site visits,
        of our Employers. We analyze all correspondence from our employers                                                                        order letters, ethical statement   in case needed  issues, sectoral developments, financial issues, security
        through the representatives of Integrated Management Systems and
                                                                                                                                                                                                     Business, SSI, OHS, environment, tax law issues, permits,
        if there are articles in the form of employer complaints, we treat them                                                Legislative and    Corporate visits, dialogues, o cial correspondence,   Weekly, monthly, annually,  expropriation,  public  order  and  security  issues,
        as corrective activities and carry out activities to prevent repetition.                                               Regulatory Institutions  meetings, site visits, seminars, permits, presentations  when necessary  administrative procedures,  project permits, infrastructure,
        We receive their opinions through regular meetings with our                                                                                                                                  energy permits, transfers, displacements, line acceptance
        subcontractors. We exchange views with our employees on various                                                                           Board meeting, Executive board meeting,            Project progress, quality, OHS-E, mutual interactions, site
        platforms, the details of which are explained in the report. We visit our                                              Partners           correspondence, Regional Directorate meetings, ethical   Monthly, semi-annually,  management issues, partnership matters, sectoral matters
                                                                                                                                                                                     if necessary
        main suppliers or get their opinions with other means of                                                                                  statement, project partnership meetings, dialogues
        communication. We  communicate  with  local  administrations,                                                                             Trainings, social events, e-mail correspondence,   Informing the employees about their duties in the project,
        legislators and regulators. We communicate with local people through                                                                      meetings, notice boards, intranet, trainings, contracts,   construction site information sessions, Integrated
        local authorities and we strengthen the communication with local                                                       Employees          Nurol Construction Family Talks organizations, internal   Daily, weekly, monthly,   Management Systems informing, OHS-E informing, labor
                                                                                                                                                                                     in case needed
                                                                                                                                                  communication materials, corporate web page, Nurol
        commercial institutions within the scope of developing the economy   Our suppliers, on the other hand, are assigned levels by considering   Publications, coordination meetings, ethical statement,   law issues, employee personal rights, job descriptions,
        locally. We strengthen our relations with the local community by   the criteria of the material to be one that directly or indirectly a ects   social organizations                          administrative a airs issues, Nurol Code of Governance
        providing sta  from the locals in all possible situations.   quality. Suppliers with a direct impact on quality are evaluated at least                                       Monthly, yearly,
        We also consider sustainability issues during the selection of   once a year according to the “Supplier Performance Evaluation   Union    Meetings, correspondence           in case needed  OHS, employee personal rights
        subcontractors and suppliers, among our key stakeholders with whom   Procedure”. In addition to the supplier evaluations the results of which   Regional and project management visits, accounting   Daily, weekly, monthly,   Project and investment issues, deposit transactions,
        we have relations in our projects. We include the organizations'   are monitored through the ERP program, the environmental and   Financial Institutions  department visits, o cial correspondence, dialogues, visits  in case needed  payments
        occupational health and safety and environmental performances in   social performances of the suppliers are also measured through the
        the selection processes. We question whether the institutions whose   second party audits. The findings pertaining to the suppliers thatare   O cial correspondence, dialogues, non-governmental   Project related requests and complaints, environmental
                                                                                                                                                  organizations, media, social responsibility activities,
        financial structures are evaluated, have any deficiencies regarding   audited in scheduled audits, are conveyed in a report and their results   Society  ethical statement     Monthly, in case needed  issues, project information, expropriation issues
        their employees.                                      are tracked through corrective actions. During the corrective action
        By being fair to all parties, we make our choices by taking into   development process, our subcontractors and suppliers are provided   Media  Press releases, interviews, social media, project   Yearly, in case needed  Project news, social responsibility news, project
                                                                                                                                                                                                     presentation, project progress
                                                                                                                                                  management visits
        consideration the competenciesand criteria regarding the   with information and experience support through our Integrated
        specifications and requirements determined for the service or product   Management Systems Department.                  NGOs               E-mail, correspondence             Yearly, in case needed  Opinions on legislation, certification
        demanded by the relevant units. Subcontractors are determined by   We utilize various dialogue platforms to learn about our stakeholders'   Advisor                                          Project implementation, work progress, working schedule,
        the tender method as described in the Subcontractor Tender and   expectations  from us  on sustainability issues and  to inform our       Correspondence, site visits, meetings, workshops, report  Monthly, in case needed  allowance payments, OHS-E, technical, legal and financial
        Selection Procedure, and the supplier selection is proceeded by the   stakeholders on these issues. We follow all these dialogue channels                                                    a airs
        tender method as described in the Purchase Procedure. We support   through stakeholder dialogue tables.                Universities       O cial correspondence, visits, dialogues  When necessary  Awareness, personal development trainings, experiments,
        the economic development and development of the local community                                                                                                                              scientific subjects, academic studies, internships


         44   NUROL YES SUSTAINABILITY REPORT 2019                                                                                                                                                               SUSTAINABILITY APPROACH  45
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