AT PPF HASCO-LEK S.A. Compliance means compliance with generally applicable laws, internal regulations, accepted industry codes and ethical principles.
– We strive to ensure that the values we live by are of the utmost importance to the entire community we create as HASCO-LEK employees.
Together we are shaping ethical patterns of behavior –
Thus, in compliance with the law, including Directive (EU) 2019/1937 of the European Parliament and of the Council of October 23, 2019 on the protection of persons reporting violations of Union law (hereinafter: the “EU Directive”), we have provided the possibility to report violations of the law using the Notification Sheet. The solution is part of the supervision of compliance with the norms of the law and responsible action. The use of concretized rules enables the implementation of transparent processes to ensure that reports received can be identified and responded to promptly.
As part of our compliance awareness activities at PPF HASCO-LEK S.A., we are constantly working to educate our Employees on ethical behavior and compliance with laws and internal regulations.
The work culture in our organization is based on values derived from our tradition formed over the years, which provides motivation for further development and directly influences the direction of decisions.
– We’re all working towards a common, COMPLETE success – and we’re all working together.
PPF HASCO-LEK S.A.
st. Żmigrodzka 242e, 51-131 Wrocław
marked “APPLICATION TO COMPLIANCE”.
Please send us the sheet
email submissions:
sygnalista@hasco-lek.pl
Key rules for breach reporting:
(1) The reporting person shall make the report in good faith, immediately upon learning of the occurrence of the violation, and shall have a reasonable belief in the veracity of the information it provides.
(2) The notification should include all relevant data on the noticed violation, including possible evidence, i.e.: documents, photos, recordings, e-mails.
(3) The submission of an application may be made openly or anonymously. It is up to the Reporting Person in each case to decide how to communicate the information.
(4) Feedback shall be provided only in the case of an application made openly, with the indication of contact information for the reporting Person.
(5) Deadlines for receipt of confirmations and feedback, subject to clause. 4 above, are indicated in Art. 9 paragraph. 1(f) of Directive (EU) 2019/1937 of the European Parliament and of the Council of October 23, 2019. On the protection of persons reporting violations of Union law.
(6) Any follow-up by the Compliance Cell at HL shall be done with due diligence, anonymity, confidentiality and impartiality.
(7) Before filing through external filing channels, it is preferred to use HL’s internal filing channels.
(8) The organization of receipt and verification of notifications, follow-up and related processing of personal data shall prevent unauthorized persons from gaining access to the information covered by the notification and shall ensure protection of the confidentiality of the identity of the notifier, in accordance with the RODO and the HASCO Group Privacy Policy.
Przedsiębiorstwo Produkcji
Farmaceutycznej
Hasco-Lek S.A.
st. Żmigrodzka 242e
51-131 Wroclaw
phone: (+48) 71 352 95 22
fax: (+48) 71 352 76 36
hasco@hasco-lek.pl
