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Organizational model

Consorzio Remedia’s policies are based on the principles ​​of legality, efficiency, loyalty and fairness in every process of daily work. In this perspective, Remedia has adopted an organization, management and control model in accordance with the provisions of Legislative Decree 231/2001.

Such choice aims, in particular, at: 

  • ensuring the Compliance scheme integrity by strengthening the internal control system;
  • improving the effectiveness and transparency in managing business activities and ensuring compliance with the obligations laid down by Legislative Decree 231/2001;
  • raising awareness on the principles of transparency and fairness among all subjects who, for various reasons, work or co-operate with Consorzio Remedia.

Everyone operating in Consorzio Remedia’s interests or for its benefit must comply with their own crime risk prevention model, as stipulated by Legislative Decree 231/2001, or observe the Code of Ethics and Conduct and the contractually established preventive measures.

The Model’s constituent elements are represented by the:

  • Reference principles of the Organization, Management and Control Model pursuant to Legislative Decree 231/2001;
  • Code of Ethics;
  • Establishment of a Supervisory Body.

Reports to the Compliance scheme's Supervisory Body of any conducts or events which may constitute a violation of the Model 231 or that, more generally, are relevant for the purposes of Legislative Decree 231/2001, can be submitted using the whistleblowing procedure indicated in the Model 231. Such procedure ensures that the anonymity of the notifier is maintained.

The Compliance scheme adopts suitable and effective measures in order to maintain the confidentiality of the identity of the person reporting to the Supervisory Body as long as the information is true and useful for identifying conducts that are not consistent with the Model 231, except as required by law and for protecting the rights of Remedia or persons wrongly accused and/or accused in bad faith.

Any form of retaliation, discrimination or penalty against those who report to the Supervisory Body in good faith is strictly prohibited. Remedia reserves the right to take any action against anyone who notifies in bad faith reports that are untrue.

 

Other Remedia websites: Remedia TSR | Remedia per voi

CONSORZIO REMEDIA - Gestione del trasporto, trattamento e riciclo dei rifiuti tecnologici - Via Messina, 38 - 20154 Milano - Tel +39.0234594611

P.IVA/C.F./Registro Imprese Milano 05053900964, Registro AEE IT07111000002, Registro Pile IT09061P0001, Fondo Consortile al 31/12/2017 € 1.554.976,00