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230918_rules_of_procedure_lksg.pdf

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📄 Pages: 12 pages

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Summary

Roche has established Rules of Procedure for investigating reports of human rights and environmental violations within its supply chain and adherence to the Roche Group Codes of Conduct. The procedure applies to all Roche companies in Germany and covers complaints related to human rights and environmental risks or violations along the supply chain, as well as breaches of the Roche Supplier Code of Conduct or the Roche Group Code of Conduct. Reporting channels include internal options such as managers, compliance officers, and a Speak Up Line, as well as external options like the Federal Office of Justice. The procedure ensures that non-compliant behavior is thoroughly addressed, investigated, reported, and sanctioned, and that whistleblowers are protected from reprisal.

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Description

Roche has established Rules of Procedure for investigating reports of human rights and environmental violations within its supply chain and adherence to the...

Technical Information

File Format: PDF
File Size: 1 MB
Pages: 12
Language: EN
Total Downloads: 77
Last Updated: 10 hours ago

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This PDF document about englische Version) provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into englische Version).