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Whistleblower system

NOTIFICATION SYSTEM

Purpose of the whistleblower system

That Whistleblower system The OPTURE AG enables employees, suppliers, customers, business partners and third parties to report violations of legal regulations, internal policies or ethical standards in a safe and confidential manner.

Legal basis

The whistleblower system meets the requirements:

  • the EU Whistleblower Directive (EU 2019/1937),
  • of Swiss law,
  • the UN Guiding Principles on Business and Human Rights,
  • the OECD Guidelines,
  • of the Supply Chain Due Diligence Act (LkSG), insofar as applicable.

Reporting channels

Information can be submitted via the following channels:

  • Confidential email to: info(at)opture.com
  • anonymous online form in the system
  • Personal conversation with the compliance officer

Confidentiality and protection

All reports are treated confidentially. Whistleblowers are protected from reprisal. Retaliatory measures are strictly prohibited.

Processing of notices

Recommendations are reviewed by the compliance department. Necessary measures are documented and implemented.

Anonymous reports

Anonymous reports are accepted and treated equally.

Documentation and storage

All reports are documented in accordance with legal requirements and securely stored.

Access to the whistleblower system here: Whistleblower system

 

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