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SYSTEM SFC Whistleblowing Policy Integrated Hotline for public access APPROVED Order dd 2014 No. SYSTEM SFC Whistleblowing Policy Integrated Hotline Page 1 out of 9 SYSTEM SFC Whistleblowing Policy
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How to fill out sistema jsfc whistleblowing policy

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01
To fill out the Sistema JSFC whistleblowing policy, start by carefully reviewing the policy document provided by the company. Read through all the sections and guidelines to understand the expectations and procedures involved.
02
Identify the specific areas in the policy that are applicable to your role or position within the company. Determine which processes and activities you are involved in that may require reporting potential violations or concerns.
03
Be aware of the various channels available for reporting. Familiarize yourself with the reporting mechanisms provided by the company, such as hotlines, online platforms, or designated personnel to whom you can report any whistleblowing concerns.
04
Ensure that you have a clear understanding of what constitutes a whistleblowing concern. Familiarize yourself with examples of potential violations, such as fraud, corruption, harassment, or any other actions that go against the company's ethical standards or legal regulations.
05
If you witness or become aware of a potential violation or concern, gather as much relevant information and evidence as possible. This may include documents, emails, physical evidence, or testimonies from witnesses. Remember to handle this information discreetly and confidentially.
06
Follow the established procedures outlined in the Sistema JSFC whistleblowing policy to report your concerns. Provide a detailed account of the incident, including the individuals involved, the time and date of the event, and any supporting evidence you have gathered.
07
If the policy requires it, consider submitting the report anonymously. This can help protect your identity if you are concerned about potential repercussions or if you believe it is in the best interest of the investigation to keep your identity undisclosed.
08
Keep track of the progress of your report. If there are updates or developments in the investigation, ensure that you are informed appropriately. This may involve communicating with the designated personnel responsible for handling the whistleblowing reports.

Who needs the Sistema JSFC whistleblowing policy?

01
All employees of Sistema JSFC should familiarize themselves with the whistleblowing policy. This policy applies to employees at all levels and in all departments of the company.
02
Contractors, consultants, and third-party vendors who have contracts or agreements with Sistema JSFC should also be aware of and adhere to the whistleblowing policy. This ensures that individuals outside the direct employment of the company are equipped to report any violations or concerns they may witness or become aware of during their collaboration with Sistema JSFC.
03
Shareholders and stakeholders associated with Sistema JSFC are encouraged to familiarize themselves with the whistleblowing policy. Transparency and accountability are important for maintaining the trust and integrity of the company, and the involvement of shareholders and stakeholders in reporting potential violations can contribute to this goal.
04
Customers or clients who interact with Sistema JSFC and have concerns or information related to potential violations should refer to the whistleblowing policy to understand how to report their concerns appropriately.
05
Members of the public who come across information or witness potential violations related to Sistema JSFC should also refer to the whistleblowing policy to understand how to report their concerns effectively.
In summary, anyone who is employed by or associated with Sistema JSFC should familiarize themselves with the whistleblowing policy, understand how to fill out and submit reports, and be aware of the importance of maintaining transparency and integrity within the company.
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The sistema jsfc whistleblowing policy is a set of rules and procedures designed to encourage employees to report unethical behavior or violations of company policies without fear of retaliation.
All employees of sistema jsfc are required to file whistleblowing reports if they encounter any unethical behavior or policy violations.
Employees can fill out the sistema jsfc whistleblowing policy by accessing the online reporting system or by submitting a written report to the designated compliance officer.
The purpose of the sistema jsfc whistleblowing policy is to create a transparent and ethical work environment by allowing employees to report misconduct without fear of reprisal.
Employees must report details of the unethical behavior or policy violation, including the date, time, location, and individuals involved.
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