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Securepharma expansion

Project number 11608-01
Country Dominican Republic
Sector Manufacturing
Status In implementation

   5. Environmental and Social Action Plan (ESAP)

No.

Issue / Gap

Action

Compliance Indicator

Date delivered

1

Quality and occupational health and safety management systems

Obtain OHSAS 18001 certification

Copy of certification documents

One year after financial closure

2

Security personnel

Hire “physical security supervisor”

Fill the physical security supervisor position and submit supervisor’s profile and CV to the IIC, along with a copy of the signed contract

1st disbursement

3

Security personnel

3.1. Create a policy on the use of security guards

3.2. Create a hiring procedure for security personnel

3.3. Implement an orientation program for security personnel on the Voluntary Principles on Security and Human Rights.

3.1. Submit policy to the IIC

 

3.2. Submit procedure to the IIC

 

3.3. Submit training plan and annual report on the training conducted

3.1. 1st disbursement

 

3.2. 1st disbursement

 

3.3. Continually, as new security personnel are hired

 

4

Grievance mechanism

Establish an internal protocol for handling 1) employee complaints; and 2) complaints from members of the community

Submit protocol to the IIC

1st disbursement

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