PREMIUM PORC GROUP'S WHISTLEBLOWING MANAGEMENT SYSTEM

Welcome!

You have accessed the Whistleblowing Management System that Premium Porc Group makes available to stakeholders to communicate breaches or concerns regarding non-compliance with the rules governing the company’s activity.

The system is managed by an independent operator – REPER pentru Management prin Valori – to guarantee the protection of the identity of those who use it. Reports may be submitted via the online platform, by email at sesizari.ppg@managementparticipativ.info.ro, or by calling +40 312 296 181 (standard rate call).

What is a report and who can be a whistleblower?

A whistleblowing report is an oral or written report made in good-faith regarding any act that represents a breach of the law or of internal rules and procedures.

A report can be submitted by any person, who thereby acquires the status of a whistleblower (reporting person), such as:

  • An employee (including volunteers or paid/unpaid interns), director, shareholder, collaborator, or any person acting on behalf of PPG;
  • A client;
  • A competitor;
  • A job candidate;
  • A business partner or potential business partner;
  • Any representative of stakeholders (public institutions and authorities, companies, NGOs, recruitment candidates, etc.);
  • Any other capacity.

Whistleblowers using this system benefit from protection against any form of retaliation that could be undertaken by filing a report.

What situations can be included in a report?

Non-compliance with internal ethics rules, business conduct, policies, or procedures; mismanagement; corruption; or other breaches of national and European legal framework, including food safety, animal health, and animal welfare.

Protection for whistleblowers and conditions for protection

Whistleblowers are entitled to protection provided the following conditions are met:

  1. They had reasonable grounds to believe that the information regarding the reported breaches was true at the time of reporting;
  2. The report was made in good faith.

How does the Whistleblowing Management System work?

  • Processing: Reports are received, processed, and archived by REPER pentru Management prin Valori. Within 7 days of submission, the whistleblower will receive an acknowledgment of receipt and a unique registration number.
  • Review and follow up: The analysis and resolution of reports are carried out by Premium Porc Group, which is required to inform the whistleblower of the status of follow-up actions within a maximum of 3 months from the date of acknowledgment.
  • Support: Whistleblowers may request support for filing a report at sesizari.ppg@managementparticipativ.info.ro. Our advisors will contact them as soon as possible.
  • Confidentiality and Anonymity: Reports are forwarded to Premium Porc Group after removing any information that would allow the identification of the whistleblower. Premium Porc Group may receive the whistleblower’s personal data if it is indispensable for resolving the matter, unless the whistleblower specifically requests anonymization. Your identity will never be shared with Premium Porc Group if you explicitly request to remain anonymous.
  • Timelines: Anonymized reports are transmitted as quickly as possible, but no later than 72 hours after receipt.
  • Standard Complaints: Reports that do not qualify as whistleblowing disclosures will be treated as standard complaints and redirected to Premium Porc Group without anonymization.
  • Resolution Feedback: The resolution timeframe varies based on the complexity of the report. After verification, Premium Porc Group representatives will communicate the response regarding the resolution. If the whistleblower chose to remain anonymous, this response will be provided via REPER pentru Management prin Valori. Please be aware that submitting a report without valid contact details prevents PPG from providing a response.

Means of protection for whistleblowers include:

  • The receiving, processing, and submitting of reports by a third party (REPER pentru Management prin Valori) specifically subcontracted to increase trust that identities are protected and anonymity is guaranteed if requested.
  • Contact data may be shared with Premium Porc Group only if absolutely necessary for resolution and provided the whistleblower has not expressly requested non-disclosure. Such data will only be disclosed to persons in charge within PPG, who are obliged to maintain confidentiality in accordance with Law no. 361/2022.
  • Protection against Retaliation: All whistleblowers are protected against retaliation. Retaliation is defined as any act or omission, direct or indirect, occurring in a professional context, which is prompted by the report and which causes or may cause harm to the whistleblower.

Processing and protecting personal data:

Data processing is conducted in accordance with REPER pentru Management prin Valori ‘s Privacy Policy and current GDPR rules. Reports will remain archived for 5 years and will not be disclosed to third parties except as noted above or when required by authorities under the law. Data will be deleted 5 years after the completion of the analysis

The REPER pentru

Management prin Valori Team

In order to submit a report, please press

Report