WHISTLEBLOWING

PROCEDURE FOR THE MANAGEMENT OF REPORTS PURSUANT TO LEGISLATIVE DECREE NO. 24/2023

In order to promote a culture of ethics and legality in the workplace, as well as to create a climate of transparency, Maltempi S.r.l. has set up a channel for reporting (also anonymously) any violations or alleged offences committed by persons belonging to the company organisation, so-called “whistleblowing”.

Maltempi S.r.l. ensures maximum protection, confidentiality and protection to the whistleblower/whistleblower from retaliation, unlawful conditioning, inconvenience and discrimination of any kind, for having duly reported a violation in accordance with EU Directive 2019/1937 and Legislative Decree 24/2023.

    This reporting channel concerns only the violations provided for by the aforementioned regulations, listed below:

    1. Offences and offences relating to, inter alia, the following behaviours:
      • Corruption;
      • Money laundering, financial, tax and accounting crimes;
      • Conflicts of interest;
      • Protection of privacy and protection of personal data;
      • Anti-competitive practices;
      • Trade sanctions;
      • Product and service security and compliance;
      • Public health;
      • Security of networks and information systems;
      • Environmental protection;
      • Corporate tax evasion;
    2. Threat or harm to the public interest;
    3. Unlawful and relevant conduct pursuant to Legislative Decree 231/2001;
    4. Violation of applicable laws regarding moral or sexual harassment, discrimination and violence in the workplace;
    5. Failure to respect human rights;
    6. Violation of the principle of non-retaliation.

    If you intend to make a report, follow the instructions of the procedure at the following links:

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