Whistleblowing Channel

 

The Whistleblowing Channel is the main means of communicating deviations that violate the guidelines of Biotech Logística’s Integrity, Governance and Compliance Program. The verification processes are carried out by the Strategic Integrity, Governance and Compliance Committee, aiming to guarantee greater impartiality and confidentiality in the verification processes.

 

Biotech Logística does not tolerate retaliation against anyone who reports a concern in good faith and all violations reported on the Reporting Channel will be treated confidentially and anonymously and therefore maintains a specific Policy for this purpose.

 

Events that must be reported on the Denounce Channel relate not only to violations of the Integrity, Governance and Compliance Program guidelines, but also to legal, regulatory, fraud, deviations, moral and sexual harassment, theft, corruption, bribery, conflict of interests, information security, ideological falsehood, illegal exercise of the profession, among others.

 

All reports of violations will be investigated by the Strategic Integrity, Governance and Compliance Committee, which will issue, whenever a violation is identified, an opinion containing the description of the facts, the analyzes carried out with the respective evidence, established, recommendations and plans of action. Such recommendations or action plans may determine the review and eventual alteration of processes, as well as imposing educational or disciplinary measures.