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CARBON FOOTPRINT

The carbon footprint results for South Africa determined by ‘Carbon

Calculated’ are as follows:

2016

2015

Tonnes

Tonnes

Scope 1

Equipment owned or controlled

12 045

12 442

Air conditioning and refrigeration gas

refills

247

125

Vehicle fleet

2 220

2 404

Scope 2

Electricity

47 612

51 687

Total Scope 1 and 2

62 124

66 658

Scope 3

Business travel

1 729

1 272

Employee commute

4 070

3 918

Transportation & distribution of raw

materials and sold goods

17 751

16 893

Packaging materials

15 400

20 328

Consumption of office paper

44

68

Total waste (landfill, recycled & effluent)

3 902

3 337

Water & wastewater

525

581

Total Scope 3

43 421

46 397

Total Scope 1, 2 and 3

105 545

113 055

Non-Kyotogas

2 129

2 424

Grand total

107 674

115 479

DRUG MANAGEMENT AND

DEVELOPMENT

Being a healthcare company, manufacturing medicines, the safety

of quality and efficacious products supplied to our patients are of

paramount importance. This is managed by the Drug Management

and Development Team. This team comprises Research and

Development, Quality Assurance, Medical Affairs and Compliance.

Research and Development

Adcock Ingram does not undertake or support any animal studies

or test any of our products on animals. The Group uses accredited

agents to carry out any bioequivalence studies required, usually

known as Clinical Research Organisations (CRO’s). The policies

which these appointed CRO’s have in place to govern their studies

are aligned to local and international clinical research guidelines,

such as those of the local Medicines Control Council (MCC) and

the International Conference on Harmonisation of Technical

Requirements for Registration of Pharmaceuticals for Human Use

(ICH-guidelines).

Quality Assurance

Quality Assurance (QA) applies quality tools to monitor and control

processes to assist in continuous improvement of our products. QA

mitigates product quality risks through evaluations of customer

complaints, product manufacturing changes and supplier changes.

Medical Affairs

Our pharmacovigilance system matches international standards to

ensure the safety of our medicines and that of the patients who use

them.

Pharmacovigilance, the ongoing surveillance of medicines safety

data and the appropriate response thereto, is a requirement for any

pharmaceutical company. Guided by the regulations of the MCC,

Adcock Ingram has a robust system in place to detect, assess and

manage adverse drug reactions to the medicines we market.

The MCC requires each company to have appropriate

pharmacovigilance systems in place that will provide for the proper

management of safety data for its medicines and to ensure that

appropriate action can be taken when necessary.

Reports of adverse reactions, however minor they might seem, are

actively collected from various stakeholders including customers

and healthcare professionals. The Group’s systems are set up for ease

of collection of relevant reports, recording and evaluation thereof

and the reporting to the MCC, as required.

Compliance

The Compliance Department ensures that all promotional material

and product packaging is legally compliant with the relevant

statutory laws, regulations, rules and standards.

WHISTLE-BLOWING FACILITY

In pursuit of maintaining a commercially sustainable and ethical

environment, free of criminal behavior, Adcock Ingram has a

whistle-blowing facility to encourage employees and other

stakeholders to report any suspected misdemeanor, anonymously.

Inappropriate, unethical or illegal activity can be reported through

the independently operated service, 24 hours per day and 365 days

per year. The service is promoted extensively through internal

communication tools.

Increased efforts during the year to promote the availability of the

whistle-blowing facility resulted in a significant increase in the

amount of

reports.

All complaints lodged through this service are investigated,

appropriate disciplinary action instituted if necessary and then

reported to the Board through the Social, Ethics and Transformation

Committee. During the year 40 reports were lodged of which

75% related to human capital issues and the balance to dishonest

conduct. After investigation, 65% of the reports were dismissed as

unfounded.

FIVE

SIX

THREE

ONE

FOUR

TWO

OUR PERFORMANCE

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Integrated Report 2016