Page 59 - 2022 NUROL YES SUSTAINABILITY REPORT
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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
           VALUE CHAIN MANAGEMENT



           Term Working Group” according to the scores they receive. In these evaluations,   We maintain our sensitivity in our subcontractors regarding the personal rights of all
           we take into consideration environmental and occupational health and safety     our personnel, which we do not make any concessions. We carefully follow all legal
           compliance as well as technical issues.                                         processes for each personnel starting from the recruitment process. During our head
                                                                                           office internal audits, we also audit the subcontractors we work with and provide
            In 2022, the “Supplier Preliminary Evaluation Form” was prepared in order      follow-up and support for the improvement of the deviations we identify. In addition,
            to address suppliers from a life cycle perspective.                            we observe our subcontractors on environmental and occupational health and safety
            Within the scope of the form, information on quality, OHS and environment was   issues during our daily and weekly field audits and report non-conformities to them.
            collected from suppliers and this information was reflected in the selection processes.
                                                                                           SUPPLY CHAIN ENVIRONMENTAL AUDITS
                                                                                           In 2022, within the scope of our projects, we carried out periodic audits of our
                                                                                           contractors in terms of environmental criteria on a daily, weekly and monthly basis. We
                                                                                           report the environmental nonconformities detected in our work sites inspected by our
                                                                                           project OHS-E teams in coordination with our Central Integrated Management Systems
                                                                                           department through official letters or corrective actions and ensure their follow-up.

                                                                                           In 3-month periods, we organised meetings with our subcontractors on the environment
                                                                                           with the participation of the Employer’s Representative and Environmental Responsible
                                                                                           of the companies.During the meetings, we discussed working requirements in line
                                                                                           with our environmental policy, temporary storage of waste, what to do in case of
                                                                                           environmental accidents, environmental drill planning, measures to be taken against
                                                                                           dust and noise and waste water management. With the subcontractor meetings
                                                                                           held, we established strong communication for possible problems and solutions in the
                                                                                           applications. In our domestic projects, we provided support in official applications such
                                                                                           as sending the wastes of our subcontractors to licensed waste processing facilities,
                                                                                           making branch registrations to the Integrated Environmental Information System
           By including our subcontractors and suppliers in the OHS-E Boards and OHS-E     (IEIS), making declarations for the Reduction of Major Industrial Accident Risks (MIAR),
           coordination meetings we organize in our projects, we increase our awareness of   and Mobile Waste Tracking System (MWTS) applications.
           the environment and OHS issues, and we contribute to their processes by sharing
           our  practices  with  them.  We  include  our  subcontractors  and  suppliers  in  our   In our Izmir Çiğli Tram Line Project, 97 non-conformities were notified to subcontractors
           training programmes and make suggestions for the development of trainings. In   and completed with field observation reports in 2022.
           addition, we plan second party audits for our subcontractors and suppliers at the
           beginning of the year and we audit these stakeholders with our internal auditor   In our Boukhroufa Dam Project, at the end of the meetings, we provided vehicles
           teams on legal requirements, occupational health and safety, and environmental   to transport the hazardous wastes in the field to our waste storage area, and we
           management systems. We share the audit results with subcontractor and supplier   provided all-terrain vehicle support to reduce the effect of dust. We recommended
           company officials by preparing an audit report. We follow up the findings identified   them to use the oil storage areas belonging to our project for waste oils and in this
           in accordance with our corrective actions and provide support by mentoring on   way, we took hazardous wastes under control.
           issues that are open to improvement. We share our own practices and contribute
           to their development. In our projects, we do not compromise on the personnel    We subject the suppliers and subcontractors planned to work in our Ümraniye-
           rights of our subcontractors, and we carefully follow the legal processes of the   Ataşehir-Göztepe Metro Line Project to a special approval process. We set rules on
           subcontractor employees since their employment.
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