Page 23 - 2022 NUROL YES SUSTAINABILITY REPORT

OCCUPATIONAL WORKING OUR PERFORMANCE APPLICABLE
CORPORATE FINANCIAL SUSTAINABILITY ENVIRONMENTAL VALUE CHAIN UNGC CONTENT
PROFILE OUTLOOK GOVERNANCE APPROACH AWARENESS HEALTH AND MANAGEMENT LIFE IN NUROL CONTRIBUTION TO INDICATORS INDEX GRI SECTOR
SAFETY CONSTRUCTION SOCIETY DETAILS STANDARD
GOVERNANCE

RISK AND OPPORTUNITY MANAGEMENT GOVERNANCE RULES AND ETHICS MANAGEMENT
Process Risk and Opportunity Assessment Works were started in 2017 with an
understanding that tries to spread the risk-based mindset to all processes. Also in Policies and Principles for Practice
the year 2022, works are ongoing to improve this process assessment and to make Codes of Conduct prepared for Nurol Group Companies include all standards
it more effective. and mindset for business relations and transactions of Nurol Construction. The
principles are binding and explanatory for risk management, working principles,
Activities to identify risks, to evaluate identified risks, to identify and monitor risk ethical principles and internal control.
reduction or prevention methods are carried out within a certain methodology and
importance rating for all our processes. After these works, the methods to be used
to manage the related risks and opportunities are determined. The objective is to Accountability
carry out activities preventing repetition in order avoid similar risks. We are all responsible from our own actions

“Process Risk Assessment Teams” established at our headquarters and projects
convene on a quarterly basis o review the “Risk and Opportunity Management
Plan” that have prepared for the project, evaluate the planned activities Honesty
and update the plan when necessary. Nothing counts like reality

Risks and opportunities identified for the Business
Development and Tender stages are also examined, taking
into account the cost, duration, scope, operational,
environmental and social impacts.
RULES AND
Measures to be taken for process-based risks are defined Integrity
within the “Risk and Opportunity Management Plan” WORKING We walk the talk
and actions are taken in accordance with the deadlines
set. In 2022, there are no significant or very significant PRINCIPLES
process-based risks identified.

Works on determining the OHS hazards and assessing
their risks, as well as the environmental aspects are
determined through the “Risk Assessment Procedure”. We Clarity
carry out these works in our central office and all our projects Sincere and direct answers to questions
in accordance with our procedure, which explains the principles of
determining and managing risks in OHS-E issues. We follow the risk
control methods determined to manage risks and share our risk assessment
results with all our subcontractors working in our field. OHS-E risk assessment
studies are reviewed at least once a year. OHS and Environmental risk assessment
studies were actively carried out in all our projects in 2021, and the assessment Respect
teams came together and carried out the updates whenever required. We respect all individuals and treat in a
dignified, respectful and thoughtful manner 23