With its internet-based whistleblower system, HORNBACH aims to provide everyone, i.e. employees, customers, suppliers, and service providers, with the opportunity to report compliance violations, including human rights and environmental risks and violations.
The HORNBACH whistleblower system is operated by EQS Group AG, based in Zürich (Switzerland). All information and data in the whistleblower system is encrypted and can only be accessed by authorised persons at HORNBACH. It runs on high-security servers operated by EQS Group AG.
The HORNBACH whistleblower system can be used to report incidents within the HORNBACH Group and its supply chains. This applies in particular to violations of competition law, corruption, property offences, human rights, and environmental obligations. The HORNBACH whistleblower system may not, however, be misused to denounce others.
Neither IP addresses nor access to the whistleblower system can be traced. This ensures the highest possible level of confidentiality and security.
To access the reporting system, please click on the following address: hornbach.integrityplatform.org
PDF-Download:
Hinweisgeber-Richtlinie (zugleich Verfahrensordnung zur Durchführung des Beschwerdeverfahrens nach dem Lieferkettensorgfaltspflichtengesetz)
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(292.34 KB)
Whistleblower policy (also: rules of procedure for the complaint procedure pursuant to the Supply Chain Due Diligence Act)
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(235.04 KB)
Směrnice pro oznamovatele (zároveň pravidla pro postup při podávání stížností podle zákona o povinnostech náležité péče v dodavatelských řetězcích)
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(493.63 KB)
Directive sur les auteurs de signalement (également règlement de la procédure de mise en oeuvre du mécanisme de traitement des plaintes selon la loi allemande sur le devoir de diligence dans les chaînes d'approvisionnement)
PDF
(470.89 KB)
Klokkenluidersrichtlijn (tevens reglement voor de uitvoering van de klachtenprocedure in overeenstemming met de wet inzake passende zorgvuldigheid binnen de toeleveringsketen)
PDF
(173.69 KB)
Directiva privind avertizorii de integritate (totodată, Norme de procedură privind implementarea procedurii de depunere a reclamațiilor în temeiul Legii privind diligența în lanțul de aprovizionare)
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(520.42 KB)
Smernica pre oznamovateľov incidentov (zároveň pravidlá pre postup pri podávaní sťažností podľa zákona o povinnostiach náležitej starostlivosti v dodávateľskom reťazci)
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(515.72 KB)
Bestämmelse för visselblåsare (samtidigt process för att genomföra klagomålsärendet enligt lagen om hållbara leveranskedjor)
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(236.03 KB)
Dyrektywa o sygnalistach (jednocześnie kodeks postępowania w sprawie realizacji procedury składania skarg według ustawy o dochowaniu należytej staranności w łańcuchu dostaw)
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(525.26 KB)
举报指南(兼依《供应链尽职调查法》规定的投诉程序实施规则）
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(578.03 KB)
舉報指南(兼依《供應鏈盡職調查法》規定的投訴程序實施規則）
PDF
(547 KB)
Chính sách về người tố giác (cũng là quy định về thủ tục để thực hiện quy trình khiếu nại theo luật về Nghĩa vụ thẩm định doanh nghiệp trong chuỗi cung ứng)
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(445.42 KB)
मुखबिर दिशानिर्देश (साथ ही, आपूर्ति श्रृंखला उचित परिश्रम अधिनियम के तहत शिकायत प्रक्रिया के कार्यान्वयन के लिए प्रक्रिया के नियम )
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(554.37 KB)
Bildirim verme yönergesi (aynı zamanda, şikayet işleminin tedarik zinciri durum tespit yasasına göre yerine getirilmesi için usul kuralları)
PDF
(511.58 KB)
Linee guida per le segnalazioni (normativa procedurale per l'attuazione della procedura di rimostranza ai sensi della Legge sulla due diligence nelle catene di approvvigionamento)
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(245.23 KB)
Directiva de denunciantes (al mismo tiempo, Reglamento para la realización de procesos de denuncias según la Ley de deber de vigilancia de la cadena de suministro de Alemania)
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(467.4 KB)
