In order to prevent criminal offences in the course of its activities, Dolomites Milk GmbH has introduced an organizational, management and control model in accordance with Legislative Decree 231/2001 in order to adequately monitor operational processes that are at risk of criminal offences. With the introduction of the organization, management and control model, Dolomites Milk GmbH contributes to transparency and legality in business management and sensitizes all addressees with regard to possible criminal risks in business operations.
This Code of Ethics, as part of the organizational management and control model in accordance with Legislative Decree 231/2001, describes the basic values and principles that must be observed by the company, its employees and all those who come into contact with the company.
EU Directive 2019/1937 was implemented in Italy with Legislative Decree 24/2023, which ensures the protection of persons who report breaches of EU law. The new legal provisions serve to protect whistleblowers who expose themselves to the risk of retaliation.
Via this encrypted platform, which has been set up by Dolomites Milk GmbH as an internal reporting channel, you can report violations of EU law (e.g. violations of civil law, administrative offences, violations of accounting obligations, criminal offences, etc.), violations of the provisions on health and safety at work according to Legislative Decree 81/2008, as well as violations of the organizational model according to Legislative Decree 231/2001 of which you have knowledge.
You can decide whether you want to share your personal data with us or report it anonymously. In any case, the confidential treatment of your identity and your personal data is guaranteed.
You will receive a confirmation of receipt generated by the system within 7 days of receipt of your notification. The confirmation will also include a code that you will need for any follow-up activities. Within the following three months, you will receive written feedback from the person responsible for the internal reporting channel appointed by the company
Please note that the law protects whistleblowers who make a report in good faith from any retaliation.
Data protection notice for whistleblowers.