Whistleblowing: reports of violations of the Organizational Model
The Whistleblowing institute offers protection for those who report irregularities, protecting them from possible retaliation by the “reported” following the report, in full compliance with the provisions of the recent Law 179/2017.
CPL CONCORDIA’s Whistleblowing channel is open not only to company employees, but also to all external stakeholders. Unlike normal communication and reporting channels, the Whistleblowing system guarantees total anonymity of the whistleblower, thus avoiding any form of retaliation against the same.
Precisely for these characteristics, the Whistleblowing channel is configured as a central element of the policy of legality and transparency implemented by the Cooperative.
How does it work
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The Whistleblowing channel is exclusively managed by the Chairman of the SB. The activity can be delegated, in a formal way, to any member of the SB as long as it is external to the company. If the Chairman of the SB is not external, he has the obligation to formally delegate the management of the channel to a member of the SB outside the company.
In the case of reports via postal letters, these will be delivered still closed to the chairman of the SB, or to the delegated member.
In the case of e-mails, a special e-mail address has been created whose access credentials are managed in a strictly personal and confidential manner by the Chairman of the SB or by the delegated member.
As a further guarantee for the whistleblower, the email address has been set up on servers external to the company.
Reports can be sent by post to:
CPL CONCORDIA Soc. Coop.
Via Grandi, 39 – 41033 Concordia s / S (MO)
c.a. WHISTLEBLOWING – CONFIDENTIAL / CONFIDENTIAL
or by email to the address: cplwhistleblowing@gmail.com
Reports received
| Anno | Protocollo | Stato di avanzamento |
|---|---|---|
| 2016 | WB2016001 | Closed – Actions resolved |
| 2016 | WB2016002 | Closed – Actions resolved |
| 2017 | WB2017001 | Not relevant – Archived |
| 2017 | WB2017002 | Closed – Actions resolved |
| 2017 | WB2017003 | Closed – Actions resolved |
| 2017 | WB2017004 | Closed – Actions resolved |
| 2017 | WB2017005 | Closed – Actions resolved |
| 2019 | WB2019001 | Not relevant – Archived |
| 2019 | WB2019002 | Not relevant – Archived |
| 2021 | WB2021001 | Not relevant – Archived |
The progress options are:
- processing
- not relevant – archived
- closed – deliberate actions
