ENRA Group Berhad Annual Report 2021

CORPORATE GOVERNANCE Annual Report 2021 | ENRA Group Berhad 41 H. How we Manage our MSMs (Cont’d) 1. Material Economics Sustainability Matters (Cont’d) i. Ethics, Governance and Compliance (Cont’d) i. Employee hubs We have seen companies that have been forced to close for doing inappropriate things. That is why it is imperative that in line with our Ethical shared values, we have documents and enablers that are introduced and revised from time to time to ensure everybody does the right thing every time, even when nobody is watching, including but not limited to: • Codes - vendors - business - directors • Corporate policies - corporate drug & alcohol policy - corporate quality, health, safety and environment - corporate smoking policy - corporate stop work policy • ISO 90012015 certificates (valid till 2022) • Manuals - Quality management system manual - IT manual - Health, safety, environment management system manual • Departmental policies & procedures - Group Finance - Group Commercial - Group Legal - Group Cost Optimisation & Procurement - Group IT - Group Human Capital & Administration - Risk Management - QHSE - Group Internal Audit - Company Secretary SUSTAINABILITY REPORT