1. Policies
a) Confirmation of an internal POSH policy for prohibition, prevention and redressal; reference number to be stated.
b) Whether sexual harassment is treated as misconduct under service rules or standing orders; reference number to be stated.
c) Confirmation that the ICC has been constituted.
2. Notices
Whether notices are displayed, the location of display, and attachment of a sample copy.
Details of ICC members should be displayed at prominent places in Hindi, English and local language, with a sample notice attached.
3. Employee awareness and assistance
a) Reporting of awareness programs and trainings through the following formats, with dates:
i) Physical orientation programs
ii) Virtual orientation programs
iii) Instructor-led virtual sessions
iv) E-learning programs disseminated
b) Coverage of contractual and support staff (including security, attendants, labour, drivers, loaders, etc.).
c) Communication on employee rights.
d) System/process to assist an aggrieved employee in approaching the ICC.
e) Support provided to the aggrieved person for filing a criminal complaint at the police station (where applicable).
4. Internal Committee constitution and readiness
Confirmation of ICC constitution and, where offices or administrative units exist at different locations, constitution of ICCs at each location as required.
Details in prescribed format, including orientation programs for ICC members and facilities provided for proceedings.
5. Committee recommendations
Whether interim measures and recommendations issued by the ICC are followed up and implemented within prescribed timelines.
6. Reports
Whether the ICC has forwarded the Annual Report with necessary details to prescribed authorities, listing pending and resolved cases and confirming compliance with ICC constitution requirements under the POSH Act.
7. Annual Report attachment requirements
Annual Report prepared by the ICC should be attached and include:
Number of sexual harassment complaints received during the year
Number of complaints disposed of during the year
Number of complaints pending for more than 90 days with reasons for delay
Number of workshops or awareness programs conducted
Nature of action taken by employer or District Officer
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