Date:

Time
09:30am to 09:40am

Activity
Welcome Speech

Topics/ Areas Covered

Purpose of the workshop Opening Speech by Mr.K. Thanawalla & Mr. S. Sehgal Each Participant to give a brief description of himself/herself including a. Their current roles & responsibilities in the organization, and b. The major expectations from the workshop. Tea Break

09:40am to 10:15am

Opening Speech

10:15am to 10:45am

Ice breaking session

10:45am to 11:00am 1. Oerlikon Compliance 2. Integrity Due Diligence (IDD) 11:00am to 01:00pm 3. Responsibility of Compliance Team Compliance Coordinator & Functional Compliance Representatives.

1. What is Oerlikon Compliance ? -Compliance Structure -Reporting of Complaints -Complaints Re-addressable 2. What is IDD online tool? 3. Sharing Job Descriptions of team Players.

01:00pm to 01:45pm

Lunch Break (All participants are requested for a Group Photo)

Session by External Consultants 02:00pm to 03:00pm (If we have external Speakers)

External perspective: How Oerlikon is viewed vis--vis other organizations in terms of Compliance

3:00pm to 4:00pm

Sharing of Success Stories

Challenges faced, live examples of corruption Story telling and finding the best ways to move forward Tea Break

4:00pm to 4:15pm 04:15pm to 04:45pm Re-cap & Review

Major Take away & Vote of Thanks

Process Owner
Mr. Vora/Host

Mr. Vora/Host

Mr. Vora/Host

Mukul Rustagi & Mr. Purushottam Jangir (Also, if possible to have a Live session from VP Head of Group Compliance & Sustainability, Ms. Britta Bibel) a Group Photo)

Mr. Vora/Host & Mr. Purushottam Jangir

Mr. Vora/Host & Mr. Purushottam Jangir

Mr. Vora/Host & Mr. Purushottam Jangir