Before filing a Report, it is necessary to read the Privacy Policy published online.<\/p>\n
Click here<\/a><\/span><\/p>\n The following parties can make Reports:<\/strong> \u2022\u00a0<\/strong>For Master Italy Srl, the relevant violations that may be subject to reporting through internal channels are: By way of mere example, a Report may be made if:<\/strong> \u2022 Mere suspicions or rumours; \u2022 A privileged internal reporting channel can be accessed by connecting to the platform, at the end of the document; E\u2019 possibile consultare la procedura di gestione delle segnalazioni al presente link.<\/p>\n1. WHO CAN REPORT?<\/strong><\/h5>\n
\n\u2022 Employees;
\n\u2022 Self-employed persons working for or on behalf of Master Group Companies;
\n\u2022 Those who have a professional collaboration relationship with the Companies of the Master Group (e.g., suppliers), freelancers
\n(e.g., lawyers, accountants, notaries, etc.) and consultants;
\n\u2022 Volunteers and trainees, paid or unpaid;
\n\u2022 Associates and subjects with administrative, management, control, supervisory or representative functions, even where such
\nfunctions are exercised on a de facto basis;
\n\u2022 Those who have acquired information on breaches: (i) within the framework of an employment relationship with the Companies
\nof the Master Group that has been terminated in the meantime; (ii) during the selection process or other phases of the precontractual
\nnegotiations; (iii) during the trial period.<\/p>\n2. WHAT CAN BE REPORTED?<\/strong><\/h5>\n
\n1. Violations of national and European provisions consisting of offences relating to specifically-identified sectors (public procurement;
\nfinancial services, products and markets and the prevention of money laundering and terrorist financing; product
\nsafety and conformity; environmental protection; public health; consumer protection; protection of privacy and protection of
\npersonal data; security of networks and information systems; etc.);
\n2. Violations of European provisions that consist in: i) acts or omissions that affect the financial interests of the Union; ii) acts and
\nomissions concerning the internal market; iii) acts and conduct that frustrate the object or purpose of the provisions of Union
\nacts in the aforementioned sectors;
\n3. Violations of national provisions that consist of relevant unlawful conduct pursuant to Legislative Decree no. 231\/2001 or violations
\nof organisational models (not falling within the previous categories of violations of national and European provisions).
\n\u2022 For Master Srl and MasterLab Srl, the relevant violations that can be reported through internal channels are violations of national
\nprovisions consisting of pertinent unlawful conduct pursuant to Legislative Decree no. 231\/2001 or violations of Organisational
\nModels.<\/strong><\/p>\n
\n\u2022 There have been incidents of discrimination and\/or harassment in the workplace;
\n\u2022 One becomes aware of incidents of human rights violations;
\n\u2022 One becomes aware of incidents of fraud;
\n\u2022 One becomes aware of episodes of corruption.<\/p>\n3. WHAT CANNOT BE REPORTED?<\/strong><\/h5>\n
\n\u2022 Personal complaints of the Whistleblower;
\n\u2022 Claims relating to the employment or collaboration relationship;
\n\u2022 Claims related to relations with superiors or colleagues.<\/p>\n4.REPORTING CHANNELS AVAILABLE<\/strong><\/h5>\n
\n\u2022 For Group Companies with more than 50 employees (for example, Master Italy Srl), an external reporting channel has been created and is managed by ANAC (Italy\u2019s National Anti-Corruption Authority), with the alternative being public disclosure, under the conditions set out by the standard;
\n\u2022 In oral form, by direct meeting;
\n\u2022 On paper, to be sent to the Group companies\u2019 headquarters
\nin Conversano (BA) to S.p.: 37 Conversano \u2013 Castiglione KM
\n0,700.<\/p>\n