Salini Costruttori's Compliance System

Salini Costruttori adopted a set of rules, processes and procedures aimed at ensuring compliance with applicable regulations and inspired by the highest standards of ethics and sustainability, through the adoption of an adequate management and control system.

The Company adopted a Code of Ethics, an Anti-Corruption Model and an Organization, Management and Control Model pursuant to Article 6 of Legislative Decree No. 231/01, inspired by Confindustria guidelines. The creation of a Compliance System promotes rigor, transparency and a sense of responsibility in internal relations and with the outside world and, at the same time, offers the best guarantees of efficient and correct management through the introduction of procedures aimed at planning company activities.

Salini Costruttori also developed a Whistleblowing system, through a specific platform, to guarantee the maximum safeguard and confidentiality of whistleblowers and of the content of the report.

The Whistleblowing platform allows employees, collaborators, consultants, and suppliers of Salini Costruttori and any third-party connected to the Company, to send, even anonymously, reports concerning violations, both supposed and known, of statutes, procedures, company policies or values and of the company's Code of Ethics.

THE WHISTLEBLOWING PLATFORM 
A safe space for whistleblowing reports thanks to the “Salini Group Integrity Line”

Salini Costruttori S.p.A. has joined the “Salini Group Integrity Line” whistleblowing platform, a centralized IT system that allows potential violations to be reported either anonymously or confidentially (at the whistleblower’s discretion), ensuring protection against any form of retaliation or discrimination.

Some of the companies controlled or participated in by Salini Costruttori S.p.A. have also joined the platform. The list of companies is available at the link salinigroup | Code of Ethics.

Anyone may submit a report: employees, suppliers, consultants or, more generally, stakeholders of the company and the Group.

The whistleblowing system adopted by Salini Costruttori ensures the analysis of all reports received through this site and the collection of objective elements aimed at adopting measures to remedy any detected violations.



The whistleblower will always be informed of the outcome of the investigations carried out based on their report.

The results of the analyses are also communicated to the Group’s and the Company’s governance and control bodies, including, where applicable, the Supervisory Body (Organismo di Vigilanza).

Visit the Whistleblowing platform: https://salinigroup.integrityline.com/frontpage

 

Governance Documents