New Product Development - Mahindra Susten · Total 89.43 Project Gyandeep • Equipping schools...
Transcript of New Product Development - Mahindra Susten · Total 89.43 Project Gyandeep • Equipping schools...
Board Review 2017-18
Disclaimer : All the images shown in this presentation are actual site photographs.
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Sustainability Framework
Susten adopted Mahindra Sustainability Framework in FY17-18 & framed its Strategy
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Carbon Neutrality 8 % 13 %
Water Security 8.5 % 15 %
2017 2018
20 % 25 %
2019 2020
30 % 35 %
Zero Waste to landfill 30 % 10 % 5% 5 %
Biodiversity
Reduction in sp.Carbon Emissions
Reduction in Sp. Water consumption
% waste to landfill
No. of habitat 4 6 8 10
Reduction in paper consumption
40 % 50 % 60 % 80 %% Reduction in sp.
paper consumption
No. of saplings planted
3500 4500 6000 8000
Baseline Setting
Baseline Setting
2016Baseline
50 %
0
37 %
500
MOPObjectives
Planet: Rejuvenating the Environment – Roadmap
2019
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Sustainability Performance & Projects
65 % in Specific Scope 1 emissions 75 % in paper consumption over 2014-15
0.00844 0.00848
0.0065080.006183
Baseline2015-16
Actual2016-17
Actual2017-18
Target2018-19
Reduction in Sp. CO2 Emissions tCO2/MWh Target
22% Reduction in emissions wrt 2015-16
Projects on Carbon Neutrality
• LED as design policy
• Early Grid connection for construction
• Diesel benchmarking
• GHG inventory mapping by WRI,
• Training for Employees, core team, suppliers
• Commitment on Science Based Targets
Carbon Emission
0.219
0.119
0.1560.156 0.1482
Baseline2015-16
Actual2016-17
Actual2017-18
Target2018-19
Reduction in Sp. water consumption (m3/MWh) Target
29% Reduction in water wrt 2015-16
Projects on Water Security
• Water injection mechanism for cleaning
• Rain water harvesting (RWH) in 100% sites – a
design policy
• Total water harnessing capacity by design :
4328 cum
• Internal training & capacity building
Water
100%
63%
45%
25%25% 20%
Baseline 2014-15
Actual 2015-16
Actual2016-17
Actual2017-18
Target2018-19
Specific Paper consumption Target
Projects on Paper Reduction
• OLA corporate
• Portal for CTC & NON CTC claims
• Sodexo coupons replaced with prepaid
meal card
• Digital Signature for PO
Paper
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Sustainability Performance & Projects
500
3250
48706000
1
3
910
0
2
4
6
8
10
12
0
2000
4000
6000
8000
Baseline 2015-16
Actual2016-17
Actual2017-18
Target2018-19
No. of sapplings No. of habitats
Projects on Biodiversity
• Biodiversity Assessment at 4 sites
• Implemented Natural Capital Action Plan at 3 sites & 4th Site WIP
• Training on biodiversity
• Projects for linking biodiversity & Community
• Smokeless Chullah Project at Charanka
• Livelihood Project at Rewa
Endangered Species spotted at site
Biodiversity
Projects on Waste Management
• Composting at HO and 3 sites
• Creating playscape from scrap materials
• Upcycling of wastes at sites
• 21.96 kg of E-waste disposed responsibly
• Rewa site made free of plastics
50%
5% 5%5% 5%
Baseline2015-16
Actual2016-17
Actual2017-18
Target2018-19
Percentage Waste to landfill Target
Waste
Playscape
Mr.Anand Mahindra tweet on Playscape
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Sustainability Performance & Projects
Making Sustainability Personal
Puppetry show on say no to Plastics
Organic Holi Celebration
Projects on Making Sustainability Personal
• 137 Employees signed petition on Say NO to Plastics & carrying cloth bags
• Around 20% employees participated in Personal Sustainability
Personal Sustainability Challenge
R&R for Employees
Making Supply Chain Sustainable
Projects on Supply chain sustainability
• Creation of Supply Chain Charter & Roadmap for 3 years
• Safety & waste management practices implemented at Gee Aar
Power, Silvassa (Supplier)
• Capacity Building of 34 suppliers have been done on Sustainability
• Started creating database for monitoring Scope 3 emissions from
Suppliers
Capability development at Supplier Site
Session by WRI on Supplier Meet
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Awards and achievements- (Sustainability & CSR)
Progressive performer Award for Sustainability
Rise Award - Game Changer for Project Surya Shakti
ET Now CSR leadership award for Project Sustainable Schools
Rise Award – ESOPs for Project Sustainable Schools
First Prize in World Class Safety Practices for Business Sustainability
Special Mention in Sandvik Diversity Award
Winner of ESOPs Champion Award
Winner of ESOPs Champion Award
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▪ 100% + Budget utilisation
▪ Reached out to close to 60% of employees
▪ 30 % Increase in total no. of volunteers
28
849
109710971200
28
449511511
600
Baseline2015-16
Actual2016-17
Actual2017-18
Target2018-19
ESOPs Volunteer (Total)
ESOPs Volunteer Unique
ESOP’s Volunteers
1028
4410
66416641
8000
Baseline2015-16
Actual2016-17
Actual2017-18
Target2018-19
ESOPs Hours Target
ESOPs Hours
2.8
5.5
7.647.648
Baseline2015-16
Actual2016-17
Actual2017-18
Target2018-19
ESOPs Hours / employee Target
CSR Performance
ESOPs hrs/employee
▪ Districts covered in FY18 : 5
▪ Beneficiaries impacted in FY18: 5000 +
▪ Third party need assessment conducted in 2 districts in FY18
Gyaandeep Samantar SehatGram Vikas
Key focus areas
Education Self Defence Infrastructure Health
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Objective : Rural infrastructure through expertise in Construction.
AfterBefore
Sample Speaks
Objective: Fostering education
ESOPs Hours
Sample Speaks
Building Play Friendly SchoolsExpense : 1 lakhBeneficiaries : 150
Target Beneficiaries: 4 Projects in 7 districts
Objective: Providing healthcare awareness and facilities to community stakeholders.
ESOPs Hours
Sample Speaks
Medical Camp for Villagers at RewaExpense : 2 lakhBeneficiaries : 1500
Target Beneficiaries: 4 Projects in 7 districts
Cumulative FY18
1576 929
Building classrooms & Refurbishing School BuildingsExpense : 9 lakhsBeneficiaries : 700
Target Beneficiaries : 11 Projects in 5 districts
Cumulative FY18
3062 1862
Cumulative FY18
1805 391
ESOPs Hours
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Target Beneficiaries : 5000 villagers in 5 Districts Target Beneficiaries : 3 Projects in 9 districtsSaplings Planted : 4870 planted in 8 districts
Sample Speaks Sample SpeaksSample Speaks
Objective: Promote biodiversity and offset carbon footprint
Objective: To have a cleaner and healthier environment to work and live in
ESOPs Hours
Objective: Bridging the gap of gender through supporting the girl child
Versova Beach CleanupExpense : 0.50 lakhBeneficiaries : 300
Mangrove Restoration driveExpense : 0.50 lakhBeneficiaries : 300
Self defence training- Nidar BetiExpense : 0.15 lakhBeneficiaries : 600
Swachh Bharat Abhiyan Tree Plantations
Cumulative FY18
1362 563
ESOPs Hours
Cumulative FY18
2182 1382
ESOPs Hours
Cumulative FY18
2092 324
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Financial Summary and Outlook for FY19
Financial Summary FY18 Outlook FY19
Project Wise Expenses
ProjectExpense (INR
Lakhs)
Gram Vikas 20
Hunnar 6
Gyandeep 9
Hariyali 3
Samaantar 2
Nanhi Kali 57
Swacch Bharat 2
Total Budget 114
Nanhi Kali 57
ESOPs Budget 57
Initiatives for FY19
TMW level of CSR Performance - FY 18 – Process – 5 & Result – 5TMW level of CSR Performance -FY 18 – Process – 5 & Result – 5TMW level of CSR Performance -
ProjectExpenses (INR
Lakhs)
Gram Vikas 9.37
Hariyali 0.83
Gyandeep 10.78
Hunar 5.00
Samantar 0.18
Sehat 12.52
Swachh Bharat 2.25
Nanhi Kali 48.50
Total 89.43
Project Gyandeep• Equipping schools with e-learning modules • Enhancing School infra.Project Hunnar• Livelihood Development through Skill Building
WorkshopsProject Sehat• Medical Camps• Smokeless chullahs to improve indoor air
quality.Project Gram Vikas• Tie up with Jal Bhagirathi for clean drinking
water.Project Swachh Bharat• Building toilets in schools• Composting
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SAFETY PYRAMID
ACCIDENT
MINOR INJURY
NEAR MISS
UNSAFE ACT & CONDITION
Industrial Incident
Ratio – HW Heinrich
SUSTEN
1 0
.1829
30003000
Accident – Fatal Minor Incident –Non reportableNear Miss – Incident did not take place but potential existed
300 09
Safety Statistics
Reporting IndicatorSBU – I SBU – II SBU – III SBU – IV SBU – V
Mahindra Susten HSE Statistics
Utility Solar Distributed SolarBuild
Solution O&M DevCo
Cumulative Man Hours 12,084,001 302,428 2,557,673 3,534,320 3,067,332 18,478,422
Total SWH without LTI 12,084,001 302,428 967,150 3,534,320 3,067,332 16,887,899
Near Miss 7,432 301 2,326 1,322 1,032 11,381
First Aid 144 4 124 16 17 288
Medical Treatment case 6 0 0 1 2 7
Lost Time Accident 0 0 1 0 0 1
Reportable 0 0 1 0 0 1
Trainings (No.s) 5,621 973 4,529 1,926 1,875 13,049
Incident Rate (FY 17-18) 11.85 11.5 35.07 1.38 11.53 15.47
Frequency Severity Index 0 0 0.1 0 0 0.02
Reportable Injury – Non fatalBU – Build Solution, Site – Sharanpur, Railway depot for AlstomDate – 2nd Dec 2017Injury – Fracture at right thigh due to fall of shuttering plate during material shiftingInjured person – Mr Barma, contract labour, Age – 29 yrsTreatment – Hospitalized & operatedCondition leading to incident – Safe access arrangement was not followed & unsafe handling practices of shuttering plate by co-workers
Corrective Action – Re-training of workers & supervisors
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Initiatives & Awards - FY 17-18 (Safety)
Fame Excellence Award – Platinum Award- Excellence in Health & Safety
Safety Innovation Award – Platinum Award – Process Change to Build HSE
Culture
Mahindra Safety Award as winner in Non Manufacturing Large Category
SR CII Award for EHS culture for Sustainable Business
TMW level of Safety Performance - FY 18 – Process – 4 & Result – 4
Labour Camp as per IFC specifications at 100MW Bhadla
Suraksha Shikshalaya at site for safety training
Employee Health Index Road Safety Training
Initiatives Awards
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