I-ESG
Ukulwa nenkohlakalo 
Uhlelo lokuphatha ukukhwabanisa
Uhlaka lwethu lokuphatha intuthuko esimeme
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Nikeza izincomo ebhodini labaqondisi mayelana nemigomo yentuthuko esimeme yenkampani, amasu, izinto eziza kuqala, kanye nezinhloso;
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Ukuqapha, ukuhlola, nokuhlola izinyathelo ezithathwe yinkampani yethu ukuze kuqaliswe izinto eziza kuqala kanye nezinhloso zentuthuko esimeme;
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Buyekeza futhi ubike izingozi namathuba entuthuko esimeme ebhodini labaqondisi;
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Ukuhlonza, ukuqapha, nokuhlola izinkinga ezibalulekile zentuthuko esimeme ezingase zithinte ukusebenza kwebhizinisi kanye nokusebenza kweqembu;
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Ukuqapha nokubuyekeza izinqubomgomo zentuthuko esimeme, imikhuba, izinhlaka, kanye nezinqubomgomo zokuphatha zeqembu, nokunikeza iziphakamiso zokuthuthukisa;
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Buyekeza umbiko waminyaka yonke wezemvelo, ezenhlalo, kanye nokuphatha wenkampani kanye nanoma yikuphi ukudalulwa komphakathi okuhlobene nokusebenza kwentuthuko esimeme yenkampani, bese unikeza imibono ebhodini labaqondisi;
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Yenza eminye imisebenzi ehlobene noma ehambisana nalokho okushiwo ngenhla futhi ebhekwa njengefanele yikomidi.
Ukuze uthole imininingwane, sicela ubheke imigomo yokusebenza yeKomidi Lentuthuko Eqhubekayo.
- IKomidi Lokuhlola
- Ikomidi Lemiholo
- Ikomidi lokuqoka
- IKhomishini yentuthuko esimeme
- UMnyango Wokuphathwa Kwezingozi kanye Nokuhlolwa Kwangaphakathi
- Iqembu Elisebenzayo Lentuthuko Eqhubekayo
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IKomidi Lentuthuko Eqhubekayo
Ibhodi labaqondisi linesibopho sokugcina sokuqondisa, umbono, isu, imigomo, ukusebenza, kanye nokubika ngentuthuko esimeme yeqembu. Ngaphansi kokusekelwa yiKomidi Lentuthuko Esimeme, qapha futhi uphathe izindaba eziphathelene nentuthuko esimeme. -
ibhodi labaqondisi
IKomidi Lentuthuko Eqhubekayo liholwa ngumqondisi ongeyena umphathi ("uMqondisi Ongeyena Omkhulu"), futhi amalungu alo afaka uMqondisi Omkhulu we-Rain Name kanye nomqondisi ozimele ongeyena umphathi. IKomidi Lentuthuko Eqhubekayo lihlangana okungenani kabili ngonyaka futhi linesibopho sokunikeza iseluleko eBhodini mayelana nokuthuthukiswa nokusetshenziswa kwezinhloso zokusimama, amasu, izinto eziza kuqala, kanye nezinhloso zokusimama. -
Iqembu Elisebenzayo Lentuthuko Eqhubekayo
Iqembu Elisebenzayo Lentuthuko Eqhubekayo liholwa nguMqondisi Ophethe (ophinde abe yilungu leKomidi Lentuthuko Eqhubekayo) futhi lakhiwe ngabaphathi abaphezulu abavela ezinhlotsheni ezahlukene kanye nemisebenzi yangaphakathi yeQembu. Iqembu elisebenzayo lizohlangana okungenani kanye ngonyaka futhi libike njalo kwiKomidi Lentuthuko Eqhubekayo. Iqembu elisebenzayo libika kwiKomidi Lentuthuko Eqhubekayo ngezingozi ezinkulu ezitholakele zentuthuko eqhubekayo, amathuba, noma izitayela, futhi lithuthukisa izinhloso zokuphatha, izinqubomgomo, kanye nezinhlelo zokwenza ukuphatha lezi zingozi namathuba.
Iqembu elisebenzayo linesibopho sokuhlela nokusebenzisa izinhlelo zentuthuko esimeme, ukukhuthaza nokukhuthaza ukubambisana okusebenzayo. Iqembu elisebenzayo linesibopho sokulungiselela umbiko waminyaka yonke wezemvelo, ezenhlalo kanye nowokubusa.
Imisebenzi emikhulu yezemvelo, yezenhlalo, kanye neyokuphatha phakathi nonyaka
Ukuphathwa Kwengozi Nokulawulwa Kwangaphakathi
Ukuphathwa Kwengozi ye-Xtep
Inhlangano
Isakhiwo
Ukuphathwa kwezingozi kuyingxenye ebalulekile yokusebenza kwethu kanye nokwenza izinqumo. Ibhodi labaqondisi linomthwalo wemfanelo wokugcina wokuqondisa izindlela zokuphathwa kwezingozi zeqembu kanye nokuhlola njalo ukusebenza kwazo.
Sisungule uhlaka lokuphathwa kwezingozi olucacisa izindima kanye nemithwalo yemfanelo yabo bonke abathintekayo. Izinqubomgomo nezinqubo zisetshenzisiwe ukukhuthaza ukusebenza okubushelelezi nokusebenzayo, ukuqinisekisa ukubika kwezezimali okuthembekile, ukuhambisana nezimfuneko zomthetho nemithetho ezifanele, ukuhlonza nokuphatha izingozi ezingaba khona, kanye nokuvikela izimpahla zeQembu. Ngaphezu kwalokho, iQembu libuyekeza njalo uhlelo lwalo lokuphathwa kwezingozi ukuqinisekisa ikhono lalo lokuphendula ezimweni zebhizinisi ezishintsha ngokushesha.
Ukwakhiwa Kwenhlangano Yokuphathwa Kwengozi ye-Xtep
- UMnyango Wokuphathwa Kwezingozi Nokugcinwa Kwemfihlo Kwangaphakathi
- Ukuphathwa
Imithwalo yemfanelo eyinhloko yeqembu ngalinye esakhiweni sokuphathwa kwezingozi seqembu lethu yilena elandelayo:
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ibhodi labaqondisi
Ibhodi labaqondisi linquma ngezinhloso zesu lebhizinisi leqembu futhi lihlola uhlobo kanye nobukhulu bezingozi iqembu elihlose ukuzithwala ukuze lifeze izinhloso zalo zamasu. Ibhodi labaqondisi liphinde liqinisekise ukuthi iqembu lisungula futhi ligcine uhlelo lokuphathwa kwezingozi ngendlela efanele nangempumelelo, liphatha ukwakheka, ukusetshenziswa, kanye nokuphathwa kohlelo lokuphathwa kwezingozi kanye nohlelo lokulawula lwangaphakathi. -
ikomidi lokuhlola
IKomidi Lokuhlola Amabhuku linesibopho sokuqondisa nokuqondisa ukuphathwa kwezingozi kanye neminyango yangaphakathi kanye nabaphathi ukuze kusungulwe futhi kusetshenziswe izinhlelo zokuphatha zangaphakathi, kuqashwe njalo izinhlelo zokuphathwa kwezingozi kanye nokulawula kwangaphakathi kweQembu, futhi kwenziwe izincomo eBhodini Labaqondisi. Ukusebenza kahle kwezinhlelo zokuphathwa kwezingozi kanye nokulawula kwangaphakathi kuzobuyekezwa okungenani kanye ngonyaka, kuhlanganiswe zonke izindaba ezibalulekile ezihlobene nokulawula, okuhlanganisa nokulawula kwezezimali, ukusebenza, kanye nokuthobela imithetho. -
ukuphathwa kwezingozi kanye nomnyango wokuhlolwa kwangaphakathi
UMnyango Wezokuphathwa Komshwalense Kazwelonke kanye Nomnyango We-Honey Core Yangaphakathi uhlola izinhlelo zokuphathwa kwezingozi kanye nokulawula kwangaphakathi kweQembu bese ubika imiphumela kwiKomidi Le-Honey Core ukuze kuthuthukiswe ubuthakathaka bokulawula obutholakele noma ukuntuleka okukhulu kohlelo. -
ukuphathwa
Abaphathi baphathiswe futhi bagunyazwe ukuthi:
Ukuklama, ukusebenzisa, nokugcina izinhlelo zokulawulwa kwezingozi kanye neNgxenye C ngendlela efanele nangempumelelo;
Ukuhlonza, ukuhlola, ukuphatha, nokulawula izingozi ezingaba khona kanye nezibalulekile ezingaba nomthelela enqubweni yokusebenza;
Qapha izingozi futhi uthathe izinyathelo ezifanele zokunciphisa ukuqoqwa kwezimpahla;
Phendula ngokushesha futhi ulandelele imiphumela yophenyo lwezinkinga zokuphathwa kwezingozi kanye nokulawula kwangaphakathi ezenziwe yiminyango yokuphathwa kwezingozi kanye nokuphepha kwangaphakathi;
Qinisekisa ukusebenza kahle kokuphathwa kwezingozi kanye nezinhlelo zokulawula zangaphakathi nebhodi labaqondisi kanye nekomidi lobumfihlo.
Ukuhlonza nokuphatha ubungozi
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ukuhlonza ingozi
Khomba izingozi ezingaba khona nezibalulekile ezingaba nomthelela esu layo, ebhizinisini, ekusebenzeni, kanye nasezimalini.
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ukuhlola ingozi
Hlola izingozi ezitholakele ngokusebenzisa izindlela zokuhlola ubungozi ezibekiwe ezithuthukiswe ngabaphathi
Hlola imiphumela engaba khona kanye namathuba okuba ivele
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impendulo yengozi
Nquma ukulandelana kwezingozi ezinkulu ngokuqhathanisa imiphumela yokuhlolwa kwezingozi
Thuthukisa amasu okuqapha ubungozi kanye nezinqubo zokuqapha zangaphakathi ukuze kugwenywe, kuvinjelwe, noma kuncishiswe izingozi ezitholakele
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ukubika nokuqapha ingozi
Xoxa njalo ngemiphumela yokuphathwa kwezingozi nebhodi labaqondisi, ikomidi lobumfihlo, kanye nabaphathi
Ukuqapha njalo ubungozi obutholakele futhi uqinisekise ukusebenza okuvamile kohlelo lokuqapha lwangaphakathi
Hlola kabusha amasu okuqapha ubungozi kanye nezinqubo zokuqapha zangaphakathi uma kwenzeka noma yiziphi izinguquko ezibalulekile ebhizinisini nangaphandle.
Izimiso zokuziphatha zebhizinisi
Ukugcina izinga eliphezulu lobuqotho bebhizinisi kanye nokusobala kubalulekile ekwakheni ukwethenjwa kwababambiqhaza kanye nokugcina idumela lethu. Iqembu lethu lenze izinqubomgomo nezinyathelo zokunamathela ezingeni eliphezulu kakhulu lezindinganiso zokuziphatha kwebhizinisi.
Sisungule 'Uhlelo Lokuphenya Nokuzibophezela Kokulawulwa Kokulawulwa' ukuze kulungiswe indlela yokuphatha, ukuze kuxazululwe izinkinga ezinkulu noma ukwephulwa komthetho okuhlobene nokuhambisana nemithetho yokuziphatha okungase kuvele emisebenzini yethu yokuphatha kanye nokusebenza. Phakathi nonyaka, leli qembu liphinde lahlinzeka ngokuqeqeshwa kokuziphatha kwebhizinisi kubo bonke abasebenzi, laqinisa imiqondo yokulwa nokukhwabanisa, futhi lakhuthaza isiko lobuqotho. Eminyakeni yamuva nje, iqembu lethu libonise ngamacala angaphakathi angempela ukuthi izinkinga zokuziphatha zingavela kanjani nokuthi zingaxazululwa kanjani ngokufanele, libeka izihloko ezingase zivele ebhizinisini labo lansuku zonke ezimweni ezifanele.
ukuhlolwa kwangaphakathi 
Umnyango wethu wokuphathwa kwezingozi kanye nokuhlolwa kwangaphakathi unesibopho sokwenza imisebenzi yokuhlolwa kwangaphakathi, okuhlanganisa nokuhlola ukusebenza kahle kwezinhlelo zokulawulwa kwezingozi zenkampani kanye nokulawulwa kwangaphakathi, kanye nokubika njalo ekomitini lokuhlolwa kwamabhuku. Ibhodi labaqondisi kanye nekomiti lokuhlolwa kwamabhuku banesibopho sokwengamela ukwabiwa kwezinsiza, ukuqinisekisa ukuthi iminyango yokuphathwa kwezingozi kanye nokuhlolwa kwangaphakathi inesabelomali esanele kanye namandla abasebenzi okwenza imisebenzi yayo yokuhlolwa kwangaphakathi, kanye nokuhlinzeka ngezifundo zokuqeqesha ezifanele kubasebenzi abafanelekile abanolwazi lokugcina ikhwalithi yokuhlolwa kwangaphakathi. Nikeza ukuqeqeshwa okufanele kubasebenzi abanolwazi nabafanelekile ukuthuthukisa amakhono namakhono adingekayo ukuze kugcinwe ikhwalithi yokuhlolwa kwangaphakathi.
Ukuphathwa kokuthobela imithetho
Ukuqinisekisa ukulandelwa kwemithetho nemigomo yokusebenza kwebhizinisi efanele, iQembu lisebenzise izinyathelo zokuvimbela, zokuqapha, kanye nezokulawula. Phakathi nesikhathi sokubika, ngaphandle koMthetho A.2.1 (uSihlalo kanye ne-CEO) weKhodi, iNkampani ilandele yonke imigomo yeKhodi futhi, lapho kufanele khona, yamukela imikhuba emihle kakhulu enconywe kwiKhodi Yokuphatha Ibhizinisi esebenzayo yonyaka.
Ngokusho kwe-Athikili A.2.1 yeKhodi Yokuphatha Izinkampani, izikhundla zikaSihlalo kanye ne-CEO kumele zihlukaniswe futhi azikwazi ukuthathwa ngumuntu ofanayo. Iqembu okwamanje alihlukanisi phakathi kwezikhundla zikaSihlalo kanye ne-CEO. UMnu. Ding Shuibo njengamanje unguSihlalo kanye ne-CEO yeqembu lethu. Unolwazi olukhulu embonini yemishini yezemidlalo futhi unesibopho sesu lenkampani, ukuhlela, kanye nokuphathwa kwebhizinisi leqembu lethu. Ibhodi labaqondisi likholelwa ukuthi ukuba nomuntu ofanayo nosihlalo kanye ne-CEO kuzozuzisa amathuba ebhizinisi kanye nokuphathwa kweqembu. Ibhodi labaqondisi kanye nabaphathi abaphezulu bakhiwe ngabasebenzi abaphezulu nabavelele, okuqinisekisa ukusatshalaliswa kwamandla kanye nokugunyazwa okulinganiselayo. Ibhodi labaqondisi njengamanje linabaqondisi abaphezulu abathathu kanye nabaqondisi abathathu abazimele abangebona abaphathi, kanti amalungu ebhodi anezinga eliphezulu lokuzimela.
Ukuphathwa kokuthobela imithetho
Njengoba sithembele kubasebenzi bethu ukuthi bakhuthaze futhi balondoloze izindinganiso zethu, sinikeza ukuqeqeshwa kokulwa nenkohlakalo ukuqinisekisa ukuthi bakuqonda ngokugcwele okulindelwe kanye nezimiso ezichazwe ezinqubweni zethu. Qhuba njalo ukuqeqeshwa futhi wabelane nabasebenzi ku-inthanethi ngezinjongo ezilula.
Siyaqaphela futhi ukubaluleka kokukhuthaza lezi zindinganiso kulo lonke uchungechunge lokuhlinzeka. Bonke abahlinzeki kudingeka basayine 'Isivumelwano Sokubambisana Okuhlanzekile' futhi bavume ukuhambisana nezindinganiso zethu maqondana nezinkinga zokufumbathisa kanye nokukhwabanisa. Ukuze uthole imininingwane eyengeziwe, sicela ubheke izindlela zethu zokuphatha uchungechunge lokuhlinzeka ku-"Supplier Evaluation and Management".
Ngo-2023, asitholanga noma yikuphi ukwephulwa kwemithetho yokukhwabanisa, ukufumbathisa, ukuphanga, ukukhwabanisa, noma ukuhlanzwa kwemali.
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Ukungqubuzana kwezintshisekelo
Ukuxhumana okusobala ngokulindela kanye nezinqubomgomo eziqinile kusenza sikwazi ukuvimbela, ukuhlonza, nokunciphisa ngempumelelo noma yikuphi ukungqubuzana okungenzeka, okubonwayo, noma kwangempela kwezintshisekelo emisebenzini yethu kanye nalo lonke uchungechunge lwenani.
'Inqubomgomo yethu Yokulwa Nenkohlakalo' ichaza nezindinganiso zobungcweti nezokuziphatha okufanele abasebenzi bazilandele kuzo zonke izivumelwano zebhizinisi. Bonke abasebenzi kudingeka babike njalo noma yikuphi ukungqubuzana kwezintshisekelo okungenzeka. Ngaphezu kwalokho, iKhodi Yokuziphatha Yabahlinzeki bethu ichaza okulindelwe kanye nezidingo zethu kubo bonke abahlinzeki ukuqinisekisa ukuthi imisebenzi yabo ihambisana nezindinganiso zethu zokuziphatha.
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Inqubomgomo Yokubika
Ukuze sigweme ukuziphatha okubi okungenzeka ngaphakathi kweqembu kanye nochungechunge lokuhlinzeka, nokuqinisekisa ukuthi sisebenza ngokuhambisana nezindinganiso zokuziphatha eziphakeme kakhulu, sisungule uhlelo lokubika oluvumela abasebenzi, abahlinzeki (kufaka phakathi abasebenzi babo), kanye nabanye ababambiqhaza bangaphandle abafanelekile ukubika ngokungaziwa noma yikuphi ukuziphatha okubi kwangempela noma okusolwayo, ukukhwabanisa, noma ukwephulwa kwenqubomgomo ngeziteshi eziyimfihlo (kufaka phakathi i-imeyili ezinikele, i-WeChat, kanye neminyango yokuqapha) ukuze kuphenywe. Iminyango yokuphathwa kwezingozi kanye neyokuhlolwa kwangaphakathi, kanye nekomidi lokuhlolwa kwamabhuku, bagcina imfihlo ngokuqinile mayelana nobunikazi bomuntu oveza imininingwane kanye namarekhodi ahlobene. Abaveza imininingwane akudingeki bakhathazeke nganoma yiluphi uhlobo lokuziphindiselela, njengokuxoshwa okungafanele noma isinyathelo sokuqondiswa okungafanele. Yonke imibiko iye yahlolwa futhi yaphenywa ngendlela efanele.
Ngo-2023, akukho mibiko eyatholwa ngeziteshi zokubika.
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Ukumaketha Okunesibopho
Silwela ukwakha ukuxhumana okunenjongo namakhasimende ethu ngokukhushulwa okusobala nokunokuziphatha okuhle. Kusukela ekukhangiseni komkhiqizo kuya emizamweni yomphakathi, imisebenzi yethu izibophezele ekuqinisekiseni ukuvezwa okunembile, ukucatshangelwa kokusimama, kanye nokwethenjwa kwababambiqhaza.
Silandela ngokuqinile imithethonqubo yokukhangisa efanele njengoMthetho Wokukhangisa weRiphabhulikhi Yabantu baseShayina, uMthetho Wokuncintisana Okungenabulungisa weRiphabhulikhi Yabantu baseShayina, kanye noMthetho Wezokuhweba Nge-inthanethi weRiphabhulikhi Yabantu baseShayina, okuhlose ukuvikela amalungelo abathengi nokukhuthaza intuthuko enempilo yokukhangisa. Siqinisekisa ukuthi yonke imisebenzi yokukhangisa kanye nezinkulumo kuzo zonke iziteshi zilinganisela futhi zinembile, ngaphandle kokweqisa imisebenzi yazo kanye nezimfanelo zemvelo, ezenhlalo, kanye nezokubusa.
Ngo-2023, asitholanga noma yikuphi ukwephulwa kokukhangisa nokulebula okuhlobene nemikhiqizo nezinsizakalo ezinikeziwe.
Ukuphepha kwedatha kanye nokuvikelwa kobumfihlo bamakhasimende
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Qoqa idatha yamakhasimende kanye nolwazi lomuntu siqu olufanele ibhizinisi lethu futhi oludingekayo kuphela. -
Ngeke sidalule idatha yamakhasimende kanye nolwazi lomuntu siqu ngaphandle kweqembu lethu ngaphandle kokuthi sithole imvume yamakhasimende noma izimfuneko zomthetho. -
Gcina njalo izinhlelo zokuphepha ezifanele ukuze uvimbele ukufinyelela okungagunyaziwe kudatha yamakhasimende ethu kanye nolwazi lomuntu siqu. -
Sula idatha yamakhasimende kanye nolwazi ngaphambi noma ngemva kokuphela kwemvume yokusebenzisa idatha.
Ukuqeqeshwa okuqhubekayo kokuqwashisa kungenye yezindlela zethu zokuvikela ubumfihlo bamakhasimende. Sisakaza njalo imiyalezo yokuqwashisa ngokuphepha kolwazi ezindaweni zomphakathi ukuze sigcizelele ukubaluleka kokuphepha kwenethiwekhi kuyo yonke inhlangano. Ngaphezu kwalokho, izifundo zokuqeqesha zihlelwa njalo ezinyangeni eziyisithupha ukuqinisekisa ukuthi abasebenzi bethu baqonda ngokugcwele ukubaluleka kolwazi kanye nokuphepha kwe-inthanethi.
Ukuze sivimbele ukuphazamiseka kohlelo lobuchwepheshe bolwazi kanye nokuhlaselwa kwenethiwekhi, sinesistimu yokuqapha ukuphepha kolwazi engu-7 x 24 ehlonyiswe ngezinhlelo ze-alamu ezizenzakalelayo nezesandla ezingaphendula ngokushesha kunoma yiziphi izinkinga zokuphepha. Ngesikhathi esifanayo, sihlala sigcina yonke idatha yebhizinisi ukuze sivimbele ukulahleka kwedatha, futhi senza izivivinyo zokubuyisa idatha kabili ngonyaka ukuze sihlole izinqubo zethu zokubuyisela. Ukuhlolwa kwengozi kwaminyaka yonke, okuhlanganisa ukuhlolwa kokungena kanye nokulingisa i-phishing, kusenza sikwazi ukubona ubuthakathaka ngendlela ephumelelayo futhi sithuthukise amakhono ethu okuphepha kanye nokuphendula ezigamekweni endaweni yanamuhla ehlala ishintsha njalo.
Sizoqhubeka nokuthuthukisa izindlela zethu zokuphepha kwedatha ukuze sihambisane nezidingo zakamuva zomthetho futhi sibonise okulindelwe ngababambiqhaza.