The Ethics Hotline tool makes possible to report, in a confidential manner and using a simple form, any potentially irregular activities and behaviors that represent a violation of the SENER Group’s Code of Conduct and/or a criminal offence.
The notification of any query regarding ethics and compliance may be anonymous by filling out only the form fields marked with an asterisk, minimum information necessary to investigate the reported complaint.
In order to provide a clear response and treatment all the notifications received will be analyze diligently, thoroughly and in confidence by the Corporate Compliance Body of SENER, which reports to the Audit, Risk Supervision and Compliance Committee. Only two of its members will be the recipients of these notifications and in all cases, they will apply an established and detailed protocol of analysis and response based on best practices.
The SENER Group’s Ethics Hotline has two main functions. Firstly, to help guarantee compliance with the Code of Conduct, by allowing the reporting of potential violations of the Group’s fundamental principles and values. Secondly, to comply with one of the general requirements of the latest reform of the Criminal Code for any Crime Compliance Program.