[Type&text]& & & & ! FAIR&LABOR&ASSOCIATION& & 2012& INDEPENDENT&EXTERNAL&MONITORING& & AGRICULTURAL&REPORT&&& & & & & & COMPANY:&Syngenta&India&Ltd.& & COUNTRY:&India& PROVINCE:!Andhra&Pradesh& & MONITOR:&T.&Group&Solutions&Pvt.&Ltd.& & AUDIT!DATE:!March&18&–&21,&2013! PRODUCTS:&Rice& & NUMBER!OF!WORKERS:&11& NUMBER!OF!WORKERS!INTERVIEWED:&11& & NUMBER!OF!FARMS!VISITED:&30& & TOTAL!AREA!COVERED!IN!AUDIT:&39.25&Acres& PROCESSES:!Chemical&Spraying,&Pollination,&Weeding& & & & & & & & & & To&view&more&about&the&FLA’s&work&with&Syngenta,&please&visit&the&FLA&website&here.& & & & CONTENTS:! & Code&Awareness:&.........................................................................................................................................&3& Code&Awareness:&.........................................................................................................................................&4& Code&Awareness:&.........................................................................................................................................&5& Code&Awareness:&.........................................................................................................................................&6& Forced&Labor:&Employment&Terms/Voluntary&Agreement&..........................................................................&7& Forced&Labor:&Employment&Terms/Prohibitions&..........................................................................................&8& Forced&Labor:&Individual&Contracts&(Verbal/Written)&..................................................................................&9& Forced&Labor:&Personal&Worker&Identification&and&Other&Documents&......................................................&10& Child&Labor:&Proof&of&Age&Documentation&.................................................................................................&11& Child&Labor:&Other&Means&of&Age&Verification&...........................................................................................&12& Child&Labor:&Children&on&Premises&.............................................................................................................&13& Harassment&and&Abuse:&General&Compliance&Harassment&and&Abuse&.....................................................&14& Harassment&and&Abuse:&Discipline/Fair&and&NonbDiscriminatory&Application&..........................................&15& Harassment&and&Abuse:&Discipline/Worker&Awareness&............................................................................&16& Harassment&and&Abuse:&Discipline/Training&..............................................................................................&17& Harassment&and&Abuse:&Grievance&Procedure&..........................................................................................&18& Health&and&Safety:&General&Compliance&Health&and&Safety&.......................................................................&19& Health&and&Safety:&Document&Maintenance/Worker&Accessibility&and&Awareness&..................................&20& Health&and&Safety:&Health&and&Safety&Management&System&.....................................................................&21& Health&and&Safety:&Communication&to&Workers&........................................................................................&22& Health&and&Safety:&Access&to&Safety&Equipment&and&First&Aid&...................................................................&23& Health&and&Safety:&Personal&Protective&Equipment&...................................................................................&24& Health&and&Safety:&Chemical&Management&and&Training&..........................................................................&25& Health&and&Safety:&Machinery&Maintenance&and&Worker&Training&...........................................................&26& Health&and&Safety:&Medical&Facilities&.........................................................................................................&27& Health&and&Safety:&Drinking&Water&............................................................................................................&28& Health&and&Safety:&Rest&Areas&...................................................................................................................&29& Freedom&of&Association&and&Collective&Bargaining:&Other&........................................................................&30& Wages,&Benefits&and&Overtime&Compensation:&Worker&Wage&Awareness&...............................................&31& Wages,&Benefits&and&Overtime&Compensation:&Record&Maintenance&......................................................&32& & & & & & & & & & 2& & & & Code!Awareness:! GEN.1&Establish&and&articulate&clear&and&written&workplace&standards.&Formally&convey&those&standards& to&company&growers&and&seed&organizers.! Noncompliance& ! ! Explanation:!!Workplace&standards&have¬&been&communicated&to&growers.&The&company&is&still&in& the&process&of&introducing&formal&communication&systems&for&communicating&workplace& standards.& ! Plan!Of! 1.&During&preseason&meetings,&growers&will&be&educated&about&the&company’s&workplace& Action:!! standards.&&&&&&&&&&&&&&&&&&&&& & 2.&The&code&of&conduct&(COC)&will&be&communicated&through&pamphlets;&posters;&snake& and&ladder&games;&and&wall&paintings&in&all&of&the&villages.& ! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! ! & & & & & & & & 3& & & & Code!Awareness:! GEN.2&Ensure&that&all&company&growers,&as&well&as&seed&organizers,&inform&their&workers&about&the& workplace&standards&orally&and&through&the&posting&of&standards&in&a&prominent&place&(in&the&local& languages&spoken&by&workers)&and&undertake&other&efforts&to&educate&workers&about&the&standards&on& a®ular&basis.! Noncompliance& ! ! Explanation:!!Workplace&standards&have¬&been&communicated&to&workers.&There&are&no&postings& posted&or&handouts&distributed.&The&company&is&still&in&the&process&of&introducing&formal& communication&systems&for&educating&workers&on&workplace&standards.& & Plan!Of! 1.&During&preseason&meetings,&growers&and&family&laborers&will&be&educated&about&the& Action:!! company’s&workplace&standards.&Growers&are&to&ensure&to&bring&at&least&1&nonbfamily& worker&representative&to&the&preseason&meeting.& & 2.&The&COC&will&be&communicated&through&pamphlets;&posters;&snake&and&ladder&games;& and&wall&paintings&in&all&of&the&villages.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 3.&The&field&team&will&be&educated&by&the&CSR&Team&and&will&communicate&codes&to& workers&during&their®ular&farm&visits.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 4.&Syngenta&will&explore&using&more&women&mobilizers&who&will&be&engaged,&meet& workers&on&their&farm,&and&communicate&the&message.& & Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! ! & & 4& & & & ! Code!Awareness:! GEN.3&Develop&a&secure&communications&channel,&in&a&manner&appropriate&to&the&culture&and&situation,& to&enable&company&employees,&supervisors,&and&employees&of&seed&organizers&to&report&to&the& company&on&noncompliance&with&the&workplace&standards,&with&the&security&that&they&shall¬&be& punished&or&prejudiced&against&for&doing&so.! Noncompliance& ! ! Explanation:!!No&such&system&developed/introduced.&The&company&is&still&in&the&process&of&introducing& formal&communication&systems&for&communicating&workplace&standards.! Plan!Of! 1.&Syngenta&has&developed&a&grievance&policy&for&growers&and&workers.& Action:!! 2.&The&grievance&policy&is&communicated&to&all&workers&and&growers&during&various& channels&and&campaigns&in&preseason&and&midseason&meetings.& 3.&We&have&developed&various&informational,&educational,&and&communication&(IEC)& materials,&such&as&pamphlets,&posters,&and&wall&paintings,&which&will&help&us&in& communication.& ! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! ! & ! & & 5& & & & ! Code!Awareness:! Other&(Company&Internal&Grievance&Policy&and&Procedures)! Noncompliance& ! ! Explanation:!!No&grievance&policy&and&procedures&have&been&established.&The&company&is&still&in&the& process&of&introducing&formal&secure&channels&to&report&noncompliances.! Plan!Of! 1.&Syngenta&has&developed&a&grievance&policy&for&growers&and&workers.& Action:!! 2.&The&grievance&policy&is&communicated&to&all&workers&and&growers&during&various& channels&and&campaigns&in&preseason&and&midseason&meetings.& & 3.&We&have&developed&various&informational,&educational,&and&communication&(IEC)& materials,&such&as&pamphlets,&posters,&and&wall&paintings,&which&will&help&us&in& communication.& ! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! ! & & & ! ! & 6& & & & Forced!Labor:!Employment!Terms/Voluntary!Agreement! F.3&Employment&terms&shall&be&those&to&which&the&worker&has&voluntarily&agreed,&in&as&far&as&those& terms&do¬&fall&below&provisions&of&local&laws,&freelybnegotiated&and&valid&collective&bargaining& agreements,&or&the&FLA&Workplace&Code&of&Conduct.! Noncompliance& ! ! Explanation:!!There&are&no&written&employment&agreements&between&workers&and&organizers.& However,&workers&had&no&complaints.&The&company&has&yet&to&introduce&and&implement& the&required&documentation&to&comply&with&the&COC.! Plan!Of! 1.&Syngenta&has&an&exclusive&agreement&with&the&organizer&and&growers.&It&has&clearly& Action:!! explained&about&complying&with&the&codes.&Syngenta&will&encourage&growers&to&have&a& formal&agreement&with&workers.& 2.&During&grower&meetings,&Syngenta’s&team&will&educate&them&on&maintaining& documentation&with&worker&agreements.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! ! & & & & & & & 7& & & & & Forced!Labor:!Employment!Terms/Prohibitions! F.4&There&can&be&no&employment&terms&(including&in&written&or&verbal&contracts&or&any&other& instruments&or&in&any&formal&or&informal&recruitment&arrangements)&which:&specify&that&workers&can&be& confined&or&be&subjected&to&restrictions&on&freedom&of&movement;&allow&growers&to&hold&wages&already& earned;&provide&for&penalties&resulting&in&paying&back&wages&already&earned;&or,&in&any&way&punish& workers&for&terminating&employment.! Noncompliance& ! ! Explanation:!!There&are&no&written&employment&agreements&between&workers&and&organizers.& However,&based&on&feedback&from&workers,&there&are&no&such&terms&restricting& movement/holding&back&wages&or&punishments&of&any&sort.&The&company&has&yet&to& introduce&and&implement&the&required&documentation&to&comply&with&the&COC.&&! Plan!Of! 1.&Syngenta&has&an&exclusive&agreement&with&the&organizer&and&growers.&It&is&clearly& Action:!! explained&about&complying&with&the&codes.&Syngenta&will&encourage&growers&to&have&a& formal&agreement&with&workers.& 2.&During&grower&meetings,&Syngenta’s&team&will&educate&them&on&maintaining& documentation&with&worker&agreements.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! ! & & & 8& & & & Forced!Labor:!Individual!Contracts!(Verbal/Written)! F.12&Where&more&than&1&person&belonging&to&a&worker&household&is&employed,&each&member&of&the& household&employed&by&the&farm&will&have&individual&terms&of&employment&and&will¬&be&linked&to&the& employment&of&the&other&family&member.&Where&a&particular&activity&is&assigned&to&a&group&of&workers& and&the&remuneration&is&prebdetermined&for&the&activity,&the&workers&in&the&group&will&have&the&freedom& to&be&part&of&the&group&or&leave&the&group.! Noncompliance& ! ! Explanation:!!There&are&no&written&employment&contracts&between:&a)&the&organizer&and&workers&and& b)&growers&and&workers.&Employment&terms&are&communicated&verbally&and&mutually& agreed&upon.&The&company&has&yet&to&introduce&and&implement&the&required& documentation&to&comply&with&the&COC.! Plan!Of! 1.&Syngenta&has&an&exclusive&agreement&with&the&organizer&and&growers.&It&is&clearly& Action:!! explained&about&complying&with&the&codes.&Syngenta&will&encourage&growers&to&have&a& formal&agreement&with&workers.& 2.&During&grower&meetings,&Syngenta’s&team&will&educate&them&on&maintaining& documentation&with&worker&agreements.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 9& & & & Forced!Labor:!Personal!Worker!Identification!and!Other!Documents! F.13&Workers&shall&retain&possession&or&control&of&their&identity&cards,&identity&papers,&travel&documents,& or&any&other&personal&legal&documents,&such&as&land&deeds&or&house&mortgage.&Growers&shall¬&retain& any&such&documents&or&restrict&workers’&access&to&them&for&any&reason&whatsoever,&including&in&order&to& ensure&that&workers&shall&remain&in&employment&in&the&farm.&Growers&may&obtain&copies&of&original& documents&for&recordbkeeping&purposes.! Noncompliance& ! ! Explanation:!!No&identification&records&for&workers&or&growers’&family&cards&are&maintained.&The& company&has&yet&to&introduce&and&implement&the&required&documentation&to&comply& with&the&COC.! Plan!Of! 1.&The&company&has&prepared&documentation&kits;&they&are&ready&to&distribute&to& Action:!! growers.&The&documentation&kits&include:&a&seed&production&policy;&a&social&compliance& contract;&Health&&&Safety&Aspects;&local&laws&related&to&the&agricultural§or;&the& minimum&wages&applicable&for&the®ion;&a&list&of&records&to&be&maintained&on&the& farms;&emergency&number&contact;&and&labor&attendance&sheets.&& & 2.&The&kits&will&explain&workplace&standards&and&help&growers&maintain&attendance& records,&wages&paid,&working&time,&labor&details,&etc.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 10& & & & Child!Labor:!Proof!of!Age!Documentation! CL.3&Company&will&assist&the&grower&in&maintaining&proof&of&age&documentation&for&all&young&workers&in& the&farm&and&it&is&recommended&to&maintain&proof&of&age&documentation&for&all&workers&in&the&farm,& including&long&term&and&casual&workers.! Noncompliance& ! ! Explanation:!!No&proof&of&age&documents&are&maintained&for&workers.&The&company&has&yet&to& introduce&and&implement&the&required&documentation&to&comply&with&the&COC.! Plan!Of! 1.&During&awareness&meetings,&growers&will&be&educated&and&motivated&on&the& Action:!! requirement&related&to&maintaining&records&on&farms.& & 2.&Copies&of&birth&certificates,&school&certificates,&ration&cards,&medical&certificates,&local& government&birth&records,&etc.,&are&accepted&as&age&proof&documentation;&a©&of&any& one&of&these&records&can&be&kept&on&the&farms.& 3.&The&company&is&planning&to&distribute&documentation&kits&to&all&growers.&The&kits&will& include&the&age&verification&procedure&and&will&be&maintained&by&growers.& & 4.&The&company&has&given&clear&instructions&about&and&informed&growers&on&maintaining& the&records&mentioned&above.! ! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 11& & & & Child!Labor:!Other!Means!of!Age!Verification! CL.4&In&those&cases&where&proof&of&age&documentation&is¬&readily&available&or&unreliable,&grower&will& take&precautions&to&ensure&that&all&workers&are&at&least&the&minimum&working&age,&including&medical&or& religious&records,&school&records&or&other&means&considered&reliable&in&the&local&context.! Noncompliance& ! ! Explanation:!!No&other&age&verification&process&has&been&implemented.&The&company&has&yet&to& communicate&the&requirements&and&standards&to&the&internal&monitoring&system&(IMS)& staff&and&growers.! Plan!Of! 1.&During&awareness&meetings,&growers&will&be&educated&and&motivated&on&the& Action:!! requirement&related&to&maintaining&records&on&farms.& & 2.&Copies&of&birth&certificates,&school&certificates,&ration&cards,&medical&certificates,&local& government&birth&records,&etc.,&are&accepted&as&age&proof&documentation;&a©&of&any& one&of&these&records&can&be&kept&on&the&farms.& 3.&The&company&is&planning&to&distribute&documentation&kits&to&all&growers.&The&kits&will& include&the&age&verification&procedure&and&will&be&maintained&by&growers.& & 4.&The&company&has&given&clear&instructions&about&and&informed&growers&on&maintaining& the&records&mentioned&above.! ! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 12& & & & Child!Labor:!Children!on!Premises! CL.9&The&grower&will&ensure&that&children&(all&children,&including&those&residing&in&the&farm)&will¬&have& access&to&areas&such&as&machine/electric&operation,&application&of&pesticide&and&fertilizers,&storage&areas,& and&others&where&there&are&activities&that&can&cause&harm&to&the&child.! Noncompliance& ! ! Explanation:!!There&is&no&designated&or&restricted&area&for&children&near&the&farms.! Plan!Of! Growers&and&workers&will&be&educated®arding&having&children&on&the&premises;&their& Action:!! general&safety;&protecting&them&from&different&hazards&like&machinery&and&electrical& connections,&etc.&Hazardous&areas&will&be&marked&as&restricted&areas&for&children.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 13& & & & Harassment!and!Abuse:!General!Compliance!Harassment!and!Abuse! H&A.1&Growers&shall&comply&with&all&local&laws,®ulations&and&procedures&concerning&discipline,& violence,&harassment,&and&abuse.! Noncompliance& ! ! Explanation:!!Growers&and&workers&are¬&aware&of&harassment&and&abusebrelated&concerns.&The& company’s&staff&has¬&created&any&awareness&on&the&COC.! Plan!Of! 1.&During&preseason&meetings,&growers&will&be&educated&on&the&company&workplace& Action:!! standards.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 2.&Documentation&kits&and&informational,&educational,&and&communication&(IEC)& materials&were&prepared&and&will&be&distributed&to&all&growers.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 3.&COC&will&be&communicated&through&wall&paintings&in&all&villages.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 14& & & & Harassment!and!Abuse:!Discipline/Fair!and!NonSDiscriminatory!Application! H&A.2&Growers&shall&apply&disciplinary&rules,&procedures&and&practices&developed&by&the&company&in&a& fair&and&nonbdiscriminatory&manner&to&all&workers.! Noncompliance& ! ! Explanation:!!No&such&procedures&developed&and&communicated&by&the&company.&They&have&yet&to& implement&these&systems.! Plan!Of! The&company&has&developed&the&seed&production&policy,&which&explains&workplace& Action:!! standards&and&FLA&codes.&&&&&&&&&&&&&&&&&&&&& & Actions:& & 1.&During&preseason&meetings,&nonbdiscrimination&will&be&explained.& & 2.&The&topic&is&also&explained&in&IEC&materials&that&have&already&been&distributed&to& growers.&&&& & 3.&Wall&paintings&are&planned&in&all&villages&to&convey&this&message&to&everyone.! Deadline! December&2013& Date:!! ! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 15& & & & Harassment!and!Abuse:!Discipline/Worker!Awareness! H&A.3&Grower&will&follow&disciplinary&practices&that&are&fair&and&are&clearly&understood&by&the&workers.& The&grower&will&take&necessary&steps&to&ensure&that&the&farm’s&disciplinary&procedure&is&clearly& understood&by&the&workers.! Noncompliance& ! ! Explanation:!!No&awareness&program&has&been&conducted.! Plan!Of! 1.&The&implementing&team&will&educate&workers&during&their&field&visit.& Action:!! 2.&The&company&has&developed&IEC&materials&for&distributing&to&laborers.& 3.&Dissemination&of&the&compliance&message&through&wall&paintings&in&all&of&the&villages&is& ongoing.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 16& & & & Harassment!and!Abuse:!Discipline/Training! H&A.4&Grower/Organizer/Company&will&provide&training&on&appropriate&disciplinary&practices&to&persons& who&supervise&the&workers.! Noncompliance& ! ! Explanation:!!No&such&training&provided.! Plan!Of! 1.&The&implementing&team&will&educate&workers&during&their&field&visit.&&&&&&&&& Action:!! 2.&The&company&has&developed&IEC&materials&on&code&awareness&and&will&distribute&them& to&laborers.& 3.&Dissemination&of&the&compliance&message&through&wall&paintings&in&all&of&the&villages&is& ongoing.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 17& & & & & Harassment!andAbuse:!Grievance!Procedure! H&A.12&Company&shall&have&in&place&grievance&procedures&that&allow&first&an&attempt&to&settle& grievances&directly&between&the&worker&and&the&grower,&but,&where&this&is&inappropriate&or&has&failed,&it& is&possible&for&the&worker&to&have&the&grievance&considered&at&one&or&more&steps,&depending&on&the& nature&of&the&grievance&and&the&structure&and&size&of&the&enterprise.&Company&shall&ensure&that&workers& know&the&grievance&procedures&and&applicable&rules.! Noncompliance& ! & ! Explanation:!!No&such&procedure&is&in&place.&The&company&has¬&yet&developed&and&communicated& any&such&procedures.! Plan!Of! 1.&Syngenta&has&developed&a&grievance&policy&for&growers&and&workers.& Action:!! 2.&The&grievance&policy&is&communicated&to&all&workers&and&growers&during&various& channels&and&campaigns&in&preseason&and&midseason&meetings.& 3.&We&have&developed&various&IEC&materials,&such&as&pamphlets,&posters,&and&wall& paintings,&which&will&help&us&in&communication.! ! Deadline! December&2013& Date:!! ! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 18& & & & Health!and!Safety:!General!Compliance!Health!and!Safety! H&S.1&Growers&shall&comply&with&all&local&laws,®ulations,&and&procedures&concerning&health&and& safety.&In&any&case&where&local&laws&and&the&Workplace&Code&of&Conduct&are&contradictory,&the&higher& standards&will&apply.&The&grower&will&possess&all&legally&required&permits.! N& oncompliance& ! Explanation:!!Adequate&precautions&are¬&taken&while&using&chemicals.&No&arrangements&are&made& for&first&aid&and&safe&drinking&water.&The&company&has&neither&communicated&nor& monitored&these&aspects&to&ensure&compliance&with&requirements.! Plan!Of! Syngenta&has&developed&a&comprehensive&H&S&management&system;&it&is&covered&in&the& Action:!! best&seed&production&practices&document&and&pamphlets&that&are&distributed&among& growers&and&workers.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & Actions:&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 1.&The&company&is&focusing&on&conducting&separate&training&programs&for&growers&and& workers&on&the&safe&handling&of&chemicals.& & 2.&Syngenta&has&developed&different&communication&tools,&which&explain&guidelines&and&& procedures,&like&the&Do’s&and&Don’ts&related&to&chemical&handling.&These&Do’s&and&Don’ts& are&also&made&into&wall&paintings&in&selected&villages.& 3.&Our&field&team&also&educated&workers&during&their&field&visit&and&will&continue&to&do&so.& Syngenta&will&identify&hired&workers&involved&in&hazardous&tasks&from&each&cluster/village& and&train&them&with&external&experts.& & 4.&Exclusive&field&safety&training&is&planned&for&growers&and&workers.&Syngenta’s&sales& team&will&support&organizing&this&training.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 5.&The&team&has&received&training&on&first&aid&management&by&specialists.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 6.&The&company&has&already&supplied&first&aid&kits&and&antibvenom&kits&to&all&locations.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& ! Deadline! December&2013& Date:!! ! Action! ! Taken:!! ! ! & 19& & & & Plan! Complete:!! Plan! ! Complete! Date:!! ! ! & Health!and!Safety:!Document!Maintenance/Worker!Accessibility!and!Awareness! H&S.2&All&documents&required&to&be&available&to&workers&and&growers&by&applicable&laws&(such&as&health& and&safety&policies,&MSDS,&etc.)&shall&be&made&available&in&the&prescribed&manner&and&in&the&local& language&or&language(s)&spoken&by&the&workers&if&different&from&the&local&language.&If&the&workers&are& illiterate,&the&company&shall&make&an&effort&to&provide&pictorials&that&the&workers&can&easily&understand.! Noncompliance& ! & ! Explanation:!!No&documents&are&maintained.&Material&data&safety&sheets&(MSDS)&are¬&available&in& areas&where&chemicals&are&handled.&IMS&staff&is¬&aware&of&the&requirements.! Plan!Of! We&have&developed&a&comprehensive&H&S&management&system;&it&is&covered&in&the&best& Action:!! seed&production&practices&document&and&pamphlets&that&are&distributed&among&growers& and&workers.&Each&and&every&chemical&that&growers&buy&from&the&market&has&a&MSDS& leaflet&inside&the&pack.&All&the&contents&in&this&leaflet&are&explained&in&the&local&language.& Hence,&Syngenta&will&create&awareness&among&growers&to&use&the&MSDS&provided&by&the& company.& & Actions:&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 1.&The&company&is&focusing&on&conducting&separate&training&programs&for&growers&and& workers&on&the&safe&handling&of&chemicals.& & 2.&We&have&developed&different&communication&tools,&which&explain&guidelines&and&& procedures,&like&Do’s&and&Don’ts,&which&will&also&be&covered&in&wall&paintings.& 3.&Our&field&team&also&educated&workers&during&their&field&visit&and&will&continue&to&do&so.& Syngenta&will&identify&hired&workers&who&are&involved&in&hazardous&tasks&from&each& cluster/village&and&train&them&with&external&experts.! ! Deadline! December&2013& Date:!! Action! ! & 20& & & & Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & Health!and!Safety:!Health!and!Safety!Management!System! H&S.4&The&health&and&safety&policy&shall&contain&the&framework&for&a&comprehensive&health&and&safety& management&system&within&which&growers’&responsibilities&and&workers’&rights&and&duties,&various& responsibilities&of&designated&personnel,&procedures&that&enable&workers&to&raise&health&and&safety& concerns,&and&procedures&for&reporting&death,&injury,&illness,&and&other&health&and&safety&issues&(for& instance,&nearbmiss&accidents)&are&clear&and®ularly&tested&and&reviewed.! Noncompliance& ! & ! Explanation:!!The&related&management&system&is¬&effective.&No&internal&monitoring&system&has&been& introduced.&&! Plan!Of! The&company&has&a&systematic&internal&monitoring&procedure&and&it&already&has&been& Action:!! implemented&in&this&location.&Further&steps&will&be&taken&to&strengthen&this&internal& monitoring&system.& Actions:&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 1.&A&comprehensive&H&S&management&policy&has&been&developed;&it&is&covered&in&the& seed&production&procedure.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 2.&Educate&growers&and&workers&about&this&policy.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 3.&Distribute&IEC&materials&related&to&the&Do’s&and&Don’ts&to&growers&and&workers.& & Deadline! December&2013& Date:!! Action! ! Taken:!! & 21& & & & Plan! ! Complete:!! ! ! Plan! Complete! Date:!! ! ! & Health!and!Safety:!Communication!to!Workers! H&S.5&The&health&and&safety&policy&shall&be&communicated&to&all&workers&in&the&local&language&or& language(s)&spoken&by&workers&if&different&from&the&local&language.! Noncompliance& ! & ! Explanation:!!This&policy&is¬&communicated&to&workers.&The&company&is&still&in&the&process&of& communicating&this&policy&to&workers.! Plan!Of! Syngenta&will&increase&the&outreach&of&various&activities&to&reach&a&wider&number&of& Action:!! workers&through&wall&paintings,&posters,&and&farm&level&worker&awareness&sessions.! Deadline! ! Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & 22& & & & & ! Health!and!Safety:!Access!to!Safety!Equipment!and!First!Aid! H&S.6&Company&should&ensure&that&growers&and&workers&have&access&to&safety&equipment&and&first&aid.! N& oncompliance! ! Explanation:!!Growers&and&workers&do¬&have&access&to&safety&equipment&and&first&aid,&as&they&have& not&been&provided&on&the&farms.! Plan!Of! Growers&and&workers&are&using&traditional&methods&of&safety&equipment.& Action:!! & Actions:& & 1.&Syngenta&has&already&supplied&first&aid&kits&and&antibvenom&kits&to&all&locations.& & 2.&During&awareness&campaigns,&company&will&educate&growers&and&workers&about&the& importance&of&using&personal&protective&equipment&(PPE).&& & 3.&The&team&is&also&educating&growers&on&the&maintenance&of&first&aid&kits&on&farms.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 4.&Planned&to&provide&kits&to&all&growers.& ! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 23& & & & Health!and!Safety:!Personal!Protective!Equipment! H&S.7&All&necessary&personal&protective&equipment&(PPE),&such&as&gloves,&eye&protection,&respiratory& protection,&etc.,&should&be&made&available&to&relevant&workers&to&prevent&unsafe&exposure&(such&as& inhalation&or&contact&with&solvent&vapors,&dust,&etc.)&to&health&and&safety&hazards.! Noncompliance& ! & ! Explanation:!!Growers&and&workers&do¬&have&access&to&PPE,&as&it&has¬&been&provided&to&the&farms.! Plan!Of! Growers&and&workers&are&using&local&methods&of&safety&equipment,&wearing&fullbarmed& Action:!! shirts,&using&towels&to&cover&their&faces,&etc.&&&&&&&&&&&&&&&&&&&&&&& Actions:& 1.&During&awareness&campaigns,&company&will&educate&growers&and&workers&about&the& importance&of&using&PPE.& 2.&Planned&to&provide&PPE,&like&shoes,&to&protect&workers’&feet&and&caps&for&protecting& their&heads&from&the&sun.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 24& & & & Health!and!Safety:!Chemical!Management!and!Training! H&S.8&All&chemicals&and&hazardous&substances,&farm&produce,&and&raw&materials&should&be&properly& labeled&and&stored.&The&grower&shall¬&use&any&banned&(either&by&national&or&international&laws)& pesticides,&fertilizers,&or&any&other&agro&chemicals&in&the&farm.&The&grower&shall&ensure&safe&disposal&of& waste&chemicals&or&empty&containers&of&chemicals&or&packing&materials.&The&grower/organizer/company& will&provide&the&necessary&training&to&the&workers&with®ard&to&handling&of&agro&chemicals&(pesticides,& fertilizers,&and&other&hazardous&substances),&their&application,&and&the&use&of&personal&protective& equipment.! Noncompliance& ! & ! Explanation:!!No&such&training&provided.&The&company&has&yet&to&provide&training&on&chemical& management.! Plan!Of! The&company&will&organize&exclusive&trainings&on&chemical&management&with&the&support& Action:!! of&the&sales&team.&The&field&team&will&educate&growers/workers&on&the&proper&usage&of& chemicals.& & Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & 25& & & & Health!and!Safety:!Machinery!Maintenance!and!Worker!Training! H&S.11&All&production&machinery,&equipment,&and&tools&shall&be®ularly&maintained&and&properly& guarded.&Workers&shall&receive&training&in&the&proper&use&and&safe&operation&of&machinery,&equipment,& and&tools&they&use.! Noncompliance& ! & ! Explanation:!!Electric&switch&boxes&had&no&covers.&Workers/Growers&are¬&aware&of&the&risks& associated&with&open&switch&boxes.&The&company&has&created&no&related&awareness& program.&Also,&no&internal&monitoring&system&has&been&introduced.! Plan!Of! 1.&The&company&will&educate&growers&on&electrical&safety&during&grower&meetings.&&&&&& Action:!! & 2.&The&company&will&track&related&progress&using&an&internal&monitoring&system.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 26& & & & Health!and!Safety:!Medical!Facilities! H&S.12&Medical&facilities&shall&be&established&and&maintained&as&required&by&applicable&laws.&In&cases& where&there&is&no&local&law,&the&company&should&ensure&that&the&growers&could&approach&them&in&case& of&medical&emergencies&and&have&the&local&medical&officer’s&contact&address&available&to&the&growers& and&workers.&In&the&case&of&a&medical&emergency,&e.g.,&injury&or&sudden&illness,&employers&will¬& unreasonably&delay&allowing&a&worker&to&have&access&to&medical&treatment.! Noncompliance! ! & ! Explanation:!!No&first&aid&supplies&available&on&the&farms.&The&company&has¬&provided&them&for& individual&farms.! Plan!Of! 1.&The&company&has&supplied&first&aid&kits&to&all&villages&and&has&planned&to&extend&the& Action:!! program&up&to&the&grower&level.&&&&&&&&&&&&&&&&&&&&&&&& & 2.&The&team&is&also&educating&growers&on&the&maintenance&of&first&aid&kits&on&farms.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& & 3.&Planned&to&provide&kits&to&all&growers.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 27& & & & Health!and!Safety:!Drinking!Water! H&S.13&Company&should&make&efforts&to&create&awareness&among&growers&and&workers&about&clean& drinking&water.&Growers&shall¬&place&any&undue&restrictions&on&drinking&water&in&terms&of&time&and& frequency.! Noncompliance& ! & ! Explanation:!!No&related&awareness&created.&Workers&drink&water&collected&from&open&wells.&The& company&has¬&created&awareness&on&safe&drinking&water.! Plan!Of! The&company&will&educate&and&motivate&growers&on&providing&workers&safe&drinking& Action:!! water.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 28& & & & Health!and!Safety:!Rest!Areas! H&S.14&Grower&shall&make&provisions&for&an&adequate&rest&area&for&workers&in&cases&of&extreme&weather& orhealth&emergency,&or&if&protection&from&animals&is&needed.! Noncompliance& ! & ! Explanation:!!No&rest&areas&provided.&No&awareness&has&been&created&on&providing&such&facilities.! Plan!Of! In&the&next&season,&the&company&will&educate&growers&about&having&a&rest&area&on&farms,& Action:!! which&will&be&used&for&taking&meals&and&resting&during&the&rest&period.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 29& & & & Freedom!of!Association!and!Collective!Bargaining:!Other! Other! Noncompliance& ! & ! Explanation:!!The&company’s&policy&on&freedom&of&association&(FOA)&and&collective&bargaining&(CB)&is& not&communicated&to&growers&and&workers.! Plan!Of! In&Indian&agriculture,&there&are&no&agricultural&unions.&We&have&never¬iced&an&issue&of& Action:!! FOA&in&the&last&7&years&of&internal&monitoring.&However,&the&company&will&educate& workers&about&this&during&preseason&campaigns.& ! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 30& & & & Wages,!Benefits!and!Overtime!Compensation:!Worker!Wage!Awareness! WBOT.6&Grower/Organizer/Company&will&make&an&effort&to&educate&workers&so&that&the&terms&of& employment,&wages,&benefits&and&deductions&shall&be&clearly&understood&and&acceptable&by&the&worker.! Noncompliance& ! & ! Explanation:!!Growers&and&workers&are¬&aware&of&the&legal&wages&they&should&be&paying&and&paid,& respectively.&They&are&aware&of&the&local&rates&paid&based&on&the&nature&of&operations,& which&could&be&less&than&the&legally¬ified&wages&for&these&operations.! Plan!Of! 1.&Syngenta&is&creating&awareness&about&minimum&wages&and&overtime&payments&among& Action:!! growers&and&workers&by&wall&paintings&in&all&villages.& 2.&In&the&long&run,&we&are&planning&to&address&this&issue&during&local&stakeholder& consultations.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & & 31& & & & Wages,!Benefits!and!Overtime!Compensation:!Record!Maintenance! WBOT.7&Company&shall&make&efforts&to&educate&and&assist&the&growers&in&maintaining&records&of&wages& provided&to&the&worker&in&cash&or&inbkind&or&both,&and&such&records&shall&be&acknowledged&by&the& worker.! Noncompliance& ! & ! Explanation:!!No&records&are&maintained&or&provided&bythe&company&to&growers.! Plan!Of! 1.&A&documentation&kit,&consisting&of:&a&seed&production&policy&document;&a©&of&the& Action:!! contract&between&growers&and&vendors;&health&and&safety&Do’s&and&Don’ts;&local&& agriculture&labor&laws&on&hours&of&work,&overtime,&and&minimum&wages;&grievance& procedure&with&telephone&number;&and&attendance&sheet/wage®ister&for&workers&will& be&supplied&to&all&growers&to&maintain&the&records.&Illiterate&farmers&will&be&supported&by& field&supervisors,&who&will&train&their&children&and&their&literate&workers&to&maintain&the& documentation&kits.& 2.&Syngenta&will&closely&monitor&wages&with&the&documentation&kits&and&data&collected& through&internal&monitoring&visits&by&field&staff.! Deadline! December&2013& Date:!! Action! ! Taken:!! Plan! ! Complete:!! Plan! ! Complete! Date:!! ! ! & & & 32& &