Page 6 - Code of conduct
P. 6

WHY DO WE HAVE A CODE OF CONDUCT?                                       Group, in all countries where we operate. We all   and a person who has reported a justifiable suspi-
                                                              The Code of Conduct is an expression of who we are                      have a responsibility to ensure that the Code’s fun-  cion shall never be subject to any form of reprisal.
                                                              and how we do business at Indutrade. It describes                       damental principles are upheld and implemented.  Any employee found to have breached the Code
                                                              the principles that we must all understand and gives                      Persons in management positions have a special   of Conduct will face disciplinary action, which in seri-
                                                              us guidance on how we are expected to behave in                         responsibility to set a good example and support   ous cases may result in the termination of
                                                              our daily work and in our various relationships with                    their employees in acting in accordance with the   employment.
                                                              people in our operating environment. It also                            Code of Conduct. In addition, managers shall be
                                                              explains what you as an employee can expect from                        available for persons who have ethical questions, or   HOW DO I REPORT A POTENTIAL VIOLATION?
                                                              your employer within the Indutrade Group.                               who want to report a deviation from the Code.  Your manager is usually the person best-suited to
                                                                The Code of Conduct has its starting point in the                       Additionally, every subsidiary shall consider if   handle your matter. If for some reason you do not
                                                              fundamental values expressed in the Global                              there are other actors in the company’s sphere or   feel comfortable talking with your manager, or if
                                                              Compact’s corporate sustainability principles, the                      value chain who should be subject to the Code of   despite having reported a case or a complaint you
                                                              OECD Guidelines for Multinational Enterprises, and                      Conduct, such as vendors, subcontractors, contrac-  feel that it has not been taken seriously, you can
                                                              other international generally accepted norms. It                        tors or agents. We shall work with vendors and cus-  always contact a member of Group Management or
                                                              does not cover all situations that may arise, nor all                   tomers who share the values set forth in Indutrade’s   report your suspicion via the Indutrade Group’s
                                                              laws, guidelines and internal rules.                                    Code of Conduct.                               external whistleblower function where you can sub-
                                                                We must always follow applicable laws and regu-                         All employees are urged to report any deviations   mit an anonymous report:
                                                              lations in the countries where we operate. In certain                   from the Code of Conduct.                      https://report.whistleb.com/en/indutrade
                                                              situations, such as in countries with weak legislation
                                                              or controls, the Code of Conduct’s requirements                         WHAT HAPPENS IF THE CODE OF CONDUCT            If you do not work for Indutrade, but suspect a viola-
                                                              may be stricter than local legislation, customs and                     IS VIOLATED?                                   tion of the Code of Conduct, you should turn to the
                                                              practice. In such cases, we shall always abide by our                   If you see something that worries or troubles you, or   Indutrade Group’s external whistleblower function
                                                              own principles. In case that you experience a dis-                      that may constitute a violation of the Code of   where you can submit an anonymous report:
                                                              crepancy between local legislation and the Code of                      Conduct, you are to report it immediately. Indutrade   https://report.whistleb.com/en/indutrade
                                                              Conduct, report the matter to your nearest                              takes every reported violation seriously and will
                                                              manager.                                                                investigate the matter and take suitable action.  If you have reported a suspected violation of the
                                                                                                                                        The information you provide will be treated confi-  Code of Conduct, you can expect that your report
                                                              WHO IS COVERED BY THE CODE OF CONDUCT?                                  dentially. Apart from violations of law, the informa-  will be investigated confidentially, promptly and pro-
                                                              The Code of Conduct applies to everyone who works                       tion will be provided only to the persons who must   fessionally. If a violation can be proved to have taken
                                                              for the Indutrade Group. It applies equally to                          be informed in order to be able to deal with the   place, Indutrade’s management will review the mat-
                                                              employees and consultants at all levels, irrespective                   matter.                                        ter and decide on any actions. You will receive feed-
                                                              of seniority, as well as trainees and students and any-                   You should always know that your report is in the   back on how your report has been handled.
                                                              one else who works on behalf of the Indutrade                           best interests of your colleagues and the company,


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