info@spenner-herkules.de seek Home page Products Downloads Companies Career Contact Companies Compliance in the Spenner company With this code of conduct we would like to show you the moral and ethical principles under which we want to achieve economic success and how you should behave in specific cases. This is mandatory for all employees within the Spenner Group, regardless of their position in the company. In doing so, we as management assume that the following rules of conduct and business practices are already being adhered to and that they reflect our usual behavior in day-to-day business. With this document we do not react to known misconduct and do not assume any such behavior. Rather, it is about documenting our requirements for law-abiding, honest business conduct in writing. In particular, our behavior towards customers, suppliers, public authorities as well as towards our environment have a lasting impact on the reputation, appearance, public reputation and thus also the economic success of our company. It goes without saying for us that this is not based on corruption, competition agreements or other illegal actions, but is achieved in compliance with the applicable laws. The cooperative and often long-lasting cooperation with our customers and suppliers and our reputation are endangered by violations of the law. Failure to comply with regulations and legal regulations can lead to considerable damage, replacement obligations and penalties up to and including jeopardizing the company's existence. What is compliance 1. We undertake to comply with applicable law 2. We undertake to comply with antitrust regulations 3. We are committed to incorruptibility 4. We are committed to avoiding conflicts of interest 5. We are committed to an honest payment policy 6. We are committed to protecting Spenner's property 7. We are committed to proper reporting 8. We are committed to treating colleagues and customers with respect 9. Practical implementation of the code 10. Other guidelines and rules 11. Monitoring / changing the code of conduct 12. Term Ombudsperson of the Spenner company Sollten Sie als Kunde oder Lieferant Beschwerden über unsere Handlungsweisen haben, oder der Meinung sein, dass wir bei Spenner uns nicht gemäß unseres Verhaltenskodex verhalten, so können Sie sich an unsere Ombudsperson wenden. Gleiches gilt für kommunale Vertreter. Durch die Kontaktaufnahme entstehen Ihnen keine Rechtsanwalts- oder Beratungskosten. Diese wird Ihre Anfrage anonym aufnehmen, sodass Sie als Hinweisgeber geschützt sind. Die Ombudsperson ist als Rechtsanwältin zum Schweigen verpflichtet und berechtigt. Informationen werden nur dann weitergegeben, wenn der Hinweisgeber einer Verwertung ausdrücklich zustimmt. Informationen, die nicht durch den Hinweisgeber freigegeben werden, unterliegen der Vertraulichkeit. Weder das Unternehmen noch staatliche Ermittlungsbehörden (Polizei, Staatsanwaltschaft, Gerichte) werden davon erfahren. Ein Rechtsanwalt, der gegen seine berufliche Verschwiegenheitspflicht verstößt, macht sich gemäß § 203 StGB strafbar. Unsere Ombudsperson Rechtsanwältin Frau Beate Hellmich-Remmert Kanzlei Kettschau & Partner Brüderstraße 2-4 59494 Soest Tel. 02921 590 290 Fax. 02921 590 29 29 Email. hellmich-remmert@kettschau-partner.de Code of Conduct Code of Conduct To press Up © 2021 Spenner Herkules Rhein-Ruhr GmbH & Co. KG Bahnhofstrasse 20 59597 Erwitte Phone: +49 2943 986 - 410 info@spenner-herkules.de Spenner Herkules is certified according to: Imprint / Disclaimer Data protection Conditions