Whistleblower Protection
Whistleblower Protection Information – WHISTLEBLOWING
Directive of the European Parliament and of the Council (EU) 2019/1937 of 23. 10. 2019 on the protection of persons who report breaches of Union law.
Whistleblower Protection Act No. 171/2023 Coll.
Internal Directive SME09 Whistleblower Protection.
Subject:
MODIKOV, s.r.o.
Wolkerova 845
768 24 Hulín
Company ID: 25515063
Authorised competent persons:
Mgr. Barbora Lančová
Whistleblower:
A natural person (whistleblower) has the option, through their reports, to alert to possible unlawful conduct that has the characteristics of a criminal offence or an administrative offence, or violates a legal regulation or a European Union regulation, about which the whistleblower has become aware in connection with their work.
Areas of violation:
public procurement
financial services, products and markets and anti-money laundering
product safety and regulatory compliance
traffic safety
environmental protection
radiation protection and nuclear safety,
food and feed safety
public health
consumer protection
protection of privacy and personal data and security of networks and information systems
Whistleblowing
Internal whistleblowing system:
Submissions may be made in writing via a special, independent, and separate communication channel ensuring the confidentiality of the information provided, protection of the whistleblower, and their personal data.
In writing:
electronically at the e-mail address whistleblowing@modikov.cz
in paper form to the address: MODIKOV, s.r.o, Wolkerova 845, 768 24 with the envelope marked “Whistleblowing – DO NOT OPEN”
By phone on working days from 8:00 to 14:00:
by phone at the telephone number +420 602 500 270
at the request of the whistleblower also in person at the premises of MODIKOV, s.r.o., Wolkerova 845, personnel department
External communication channel:
Whistleblowing system of the Ministry of Justice
https://oznamovatel.justice.cz/chci-podat-oznameni/
Instruction:
In the event of knowingly submitting a false report, the whistleblower may commit an offence or a criminal act.