ETHICS CHANNEL

You are accessing the INCOTEC Ethics Channel.

Through this channel, you can report regulatory or ethical breaches, criminal conduct, serious or very serious administrative offences, and any breaches of European Union law identified at INCOTEC.

This channel allows you to submit reports either anonymously or confidentially, while ensuring full protection and respect for the rights of those making a report.

Your report will be handled by the person responsible for the Internal Information System, with full guarantees of confidentiality and secrecy, and with due respect for the rights and safeguards of all persons affected by the report or involved in any investigation that may take place.

It is important that you provide as much information as possible regarding the reported events, in order to facilitate the investigation.

For more information about how the channel operates and the principles governing it, please refer to our Channel Operating Policy.

BASIC DATA PROTECTION INFORMATION

Data Controller: INDUSTRIA CONFORMADORA TÉCNICA, S.A. (hereinafter, “INCOTEC”).

Purpose: To manage reports relating to enquiries and/or notifications of regulatory breaches or irregularities submitted through this channel, investigate the reported or alleged facts, and implement the appropriate disciplinary and/or legal measures.

Your rights: You may exercise your rights of access, rectification, objection, erasure, data portability, and restriction of processing, as well as any other rights provided by law, as explained in the additional information.

Additional information: You can consult the terms and conditions under which your personal data will be processed in our Privacy Policy.

Below, you can review our policies to learn more about how they work.

INTERNAL INFORMATION SYSTEM

CODE OF ETHICS

COMPLIANCE POLICY

Ethics Channel Form:

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