Page 77 - Nurol YES Sustainability Report
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VALUE CHAIN MANAGEMENT





                                                                                                                               SUSTAINABILITY FOR SUPPLY CHAIN

               PROVIDING PRODUCTS AND SOLUTIONS THAT PERFECTLY MEET THE                                                        Our company's reputation by the institutions and organizations is   higher OHS-E performance in the subcontractor selection process, we
                                                                                                                                                                                     also aim to raise awareness on sub-contractors on OHS-E issues
                                                                                                                               undoubtedly related to the principles of ensuring trust, justice and
              CUSTOMER NEEDS IS THE ULTIMATE GOAL OF NUROL CONSTRUCTION.                                                       sustainability in all its activities. We treat all our customers, suppliers   during the tender stage.
                                                                                                                               and subcontractors equally fairly, responsibly and ethically considering   In addition to the subcontractor contracts made in our projects, the
              ESTABLISHING HEALTHY AND SECURE COOPERATION WITH ITS VALUE                                                       the related laws and regulations.                     "OHS-E Specification" includes general principles regarding
                                   CHAIN IS THE ESSENCE OF THIS GOAL.                                                          In selecting the subcontractors that will undertake the execution of   occupational health and safety  and environmental issues that the
                                                                                                                               Nurol Construction’s projects, we follow the stages of preparing
                                                                                                                                                                                     subcontractor will apply during its activities. Subcontractor agrees
                                                                                                                               tender  files, collecting  and  evaluating  the  o ers,  obtaining  the   that it will fulfill all the legal requirements related to OHS and the
                                                                                                                               necessary approvals in accordance with the size of the work package,   environment together with the OHS-E Specification, and will continue
        As Nurol Construction, we create a developer relationship with our suppliers and subcontractors by creating a working environment based on   selecting the subcontractor to do the work, preparing the contract   in accordance with ISO 45001 and ISO 14001 standards, zero accident
        partnership. With this expectation, we aim to improve our operations by creating a reliable supply chain (product/service), and we try to benefit   sets and signing it to the subcontractor in all our projects and we are   culture,  best practices, current  OHS and environmental policies,
        our stakeholders. To provide the output of the benefits we generate, we want to ensure economic and social outcomes by contributing to them   managing these processes centrally in all our projects. In order to carry   procedures and plans of our company.
        to become structures that serve in a sustainable structure in our supply chain.                                        out this process more e ectively, we also published the   During the project, we hold regular meetings with our subcontractors
        Herein below, we summarize our general approach for using subcontractors and/or suppliers and the circumstances where we prefer to use   “Subcontractor Tender and Selection Procedure” and forms describing   and discuss their environmental and social performances at these
        subcontractors/suppliers:                                                                                              this process in 2019.                                 meetings. The decisions taken at the meetings, the results of which
        In the projects where we act as employer; our wish to focus on project management renders partnerships with subcontractors and suppliers   The “Subcontractor OHS-E Assessment Form”, which we introduced in   are recorded, are then followed. Meeting minutes are notified to our
        attractive due to the ability and speed of subcontractors providing employment, flexible working structures and cost advantages. Besides; we also   2018 to include environmental and social issues in the subcontractor   subcontractors.
        prefer  to  partner with  subcontractor  and  suppliers  where special  expertise  required and  the  related  business  volume  does  not  cover  the   selection processes, was published by the Central Integrated   We also measure the performance of our subcontractors at least once
        investment cost.                                                                                                       Management Systems Department in 2019. The form contains   a  year  with  performance  evaluation  forms.  We  also  evaluate  our
        In accordance with the Articles of Association of our company, we determine the most suitable subcontractor that can share the responsibilities   questions that inquire the subcontractor's competencies in   subcontractors, who finalize work during the year, at the end of their
                                                                                                                               environmental, OHS and social issues. This record, which is included in
        to the Employer and ensure that the related activities of the subcontractor are followed. By making periodic evaluations of subcontractors, we   the tender dossier, contains the subcontractor’s quality, OHS and   work. At the end of the year, subcontractors are categorized by the HQ
        ensure that a database about subcontractors is created at the end of the job.                                          environmental management systems competencies, policies,   Integrated Management Systems Department according to the scope
        We select our subcontractors based on the criteria set out below and evaluate their activities within this scope.      organizational structure of the OHS-E teams, OHS and environmental   of the contract and the performance evaluation results are analyzed.
                                                                                                                                                                                     The tables where the performance evaluation results are analyzed
                                                                                                                               non-compliance management, accident data, camp site conditions,   according to the fields of work are shared with the Business
                                                                                                                               training, the process of ensuring legal conditions, risk management,   Development, Tender, Project Control Departments and sent to all our
              If it is a company that has not worked with us before, it is requested to document similar completions.          the OHS measures it plans to take on site, how it is included in the   projects. In sub-contractors working in di erent projects, separate
                                                                                                                               participation and consultation processes of the employees, and   evaluations are made for each project, and the value resulting from
              In companies that have worked with us before, the performance score is checked.                                  requests records proving their practices in these issues. The   the average scoring is taken into account as sub-contractor evaluation
                                                                                                                               evaluation form received from the subcontractor is evaluated by the
              Technical (compliance with specifications, documentation requirements, machinery and equipment)                   OHS-E  Department  Managers  of  the  projects.  Then,  a  report  is   points  by  considering  all evaluation  results.  It  is  planned  that  the
            competence is requested from the companies that will participate in the tender.                                                                                          evaluation process of the subcontractors will be followed via our ERP
                                                                                                                               prepared and sent to the department that prepares the tender. With   program SAP in 2020 which we started to work this year.
              Assessments are made on quality and OHS-E issues.                                                                this application, while aiming to work with organizations that have

              Documentation indicating that the company is financially solvent and does not have any outstanding tax and SSI debt is requested.
                                                                                                                                              NUMBER OF SUBCONTRACTORS, THE PERFORMANCE OF
                                                                                                                                                            WHICH ARE EVALUATED IN 2019: 142
        Nurol Construction is a member of the Women's Empowerment Working Groups established by UN Global Compact Supply Chain Secretariat
        Turkey. Since the use of subcontractors is high in our sector, we care about the works related to the supply chain and we try to support the increase
        of sectoral prevalence. In this context; within the scope of the activities carried out connected to the Supply Chain Working Group, we aim to share   In order to recognize our suppliers technically and commercially, we   Supplier performance evaluations are carried out annually under the
        our experience with our subcontractors, disseminate good practice examples in the sector and improve our subcontractor management processes.  generate a “Supplier Database” at our headquarter and projects. At   responsibility and coordination of the Purchasing Department, and we
                                                                                                                               the beginning of our business relation with our suppliers, the   evaluate the supplier as “Unworkable, Development Group and Long
                                                                                                                               information is obtained from the supplier candidate for the database   Term Working Group” according to the score it receives. In our
                                                                                                                               by the Purchasing Department and this information is entered into   evaluations, we take into account the company's compliance with the
                                                                                                                               the database. After our business relation with the supplier ends, we   environment and OHS as well as technical issues. In our projects,
                                                                                                                               evaluate the performance with the “Supplier Performance Evaluation   supplier evaluations are made through ERP programs, and all of our
                WE SHARED DETAILED TABLES ABOUT OUR SUPPLY CHAIN IN OUR                                                        Form”. In our first work with our suppliers that are not included in the   evaluation questions have been transferred to the SAP system we
                                                                                                                               supplier database, we make our choices considering the criteria such
                                                                                                                                                                                     passed in 2019, and works have started for its use.
                        PERFORMANCE EVALUATION SECTION OF THE REPORT.                                                          as references about the company, impression visits, recognition of the   By including our subcontractors and suppliers in the OHS-E Boards
                                                                                                                               company, job completion competence, qualified trained personnel
                                                                                                                               structure, information performance about the material at the o er   and OHS-E coordination meetings we organize in our projects, we
                                                                                                                                                                                     increase our awareness of the environment and OHS issues, and we
                                                                                                                               stage and after delivery.




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