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Whistleblower Policy

政策 · POLICY-70083

Whistleblower Policy模板预览
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The Whistleblower Policy is designed to enhance transparency and integrity within your organisation. It gives a structured approach to reporting and investigating misconduct, so workers can disclose concerns safely and without fear of reprisal.

It sets out the policy itself, with its scope, how to report and the protections for disclosers, together with a risk assessment, a communication plan for internal and external stakeholders, and procedures for making anonymous reports and for investigating them fairly and thoroughly.

Appendices give you a whistleblower report form, a pre-filled risk assessment table of common risks and their controls, and a case management record to track each investigation. A review procedure, terminology and document control registers keep the policy up to date.

It suits organisations of any size or industry committed to ethical conduct, particularly those with complex operations or in regulated industries. Legal advice should be sought to make sure the policy and risk assessment meet the laws that apply to you.

Whistleblower Policy 预览

Whistleblower Policy

政策Version 1

Introduction

The Whistleblower Policy is a set of tools that will help Company manage our whistleblower program. It includes:

  • the whistleblower policy

  • a whistleblower policy risk assessment

  • a whistleblower policy communication plan

  • a whistleblower reporting procedure

  • a whistleblower investigation procedure

  • a whistleblower report form (Appendix A)

  • a whistleblower case management record (Appendix C).

还有 13 个章节

  1. Review procedure
  2. Legislation and codes of practice
  3. Standards and guidelines
  4. Terminology
  5. Document control
  6. 另外还有 8 个

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涵盖内容

14 个章节

  1. Policy statement
  2. Risk assessment
  3. Whistleblower policy communication plan
  4. Whistleblower reporting procedure
  5. Whistleblower investigation procedure
  6. Appendix A: Whistleblower report form
  7. Appendix B: Whistleblower policy risk assessment table
  8. Appendix C: Whistleblower case management record

另附简介, 文件控制, 审核程序, 术语定义和参考资料

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