Lamaignere - Canal de denuncias

COMPLAINTS CHANNEL

The LAMAIGNERE whistleblowing channel is a channel through which the company receives and manages the communications or information formulated by its employees, professionals and suppliers or contractors that work with LAMAIGNERE about possible crimes or irregular conduct of which they are aware, contrary to the rules, both external and internal, of LAMAIGNERE included in its protocols and codes of conduct.

Its main purpose is to inform about possible criminal offenses, regulatory breaches, irregularities that result in negative consequences, and in general, issues that involve SERIOUS OR MANIFEST IRREGULARITIES; In this sense, it is recalled that it is not a suggestion box, nor a communication channel for irrelevant facts; neither are issues that can be resolved in other LAMAIGNERE internal communication channels, such as reporting to the managers of the different departments of the company

FORM

Fields marked with * are required

COMPLAINANT’S INFORMATION⁽¹⁾

Name

Last Name

Phone

CONDEMNED’S INFORMATION

Name*

Last Name*

Relationship with LAMAIGNERE

INFORMATION ABOUT THE COMPLAINT

Brief descriptions of the events*

Approximate date of the event*

Does it affect third parties related to LAMAIGNERE?

If yes, please indicate

Evidence and documents for support (supported formats: doc, docx o pdf)

People who can provide information

Have the events been reported previously?

If yes, When and to whom?

(1) In accordance with what has been established by the article 24 of the Organic Act 3/2018, of December 5, about the Protection of Personal Data and guarantee of digital rights, it is possible to file an anonymous complaint, always internally provided to LAMAIGNERE. Therefore, if you wish so, you can exercise this right anonymously.

In accordance with the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the safeguard of natural persons with regards to the processing of personal data and the free movement of such data; LAMAIGNERE, S.L. in charge of the data provided, informs you:

In charge	LAMAIGNERE, S.L.
Purpose	Reception, management and storage of reports.
Legitimation	Party’s consent
Source	Directly from the party
Recipients	No data communications are provided to third parties, except legal obligation. In the event of such a possibility, consent will be requested.

The fields marked with an asterisk (*) are mandatory, so that if you do not provide any of them you will not be able to continue with your mailing.

Type the next numbers below:

I accept the legal conditions

COMPLAINTS CHANNEL

FORM

COMPLAINANT’S INFORMATION⁽¹⁾

CONDEMNED’S INFORMATION

INFORMATION ABOUT THE COMPLAINT

The solidarity side of logistics

“Because we use it: we clean, maintain and conserve”.

About Lamaignere

Navigation & legal

Management Systems & OEA

COMPLAINTS CHANNEL

FORM

COMPLAINANT’S INFORMATION(1)

CONDEMNED’S INFORMATION

INFORMATION ABOUT THE COMPLAINT

The solidarity side of logistics

“Because we use it: we clean, maintain and conserve”.

About Lamaignere

Navigation & legal

Management Systems & OEA

COMPLAINANT’S INFORMATION⁽¹⁾