Denouncement
Legislative Decree of 10 March 2023, n. 24

NUOVA LOFRA SRL AND LANCEMENT D'ALERTE
To the end of my protectors are personnel and collaborators, Nuova Lofra srl ​​​​has put in place a procedure visible to the protector in full here signaled by violations of national regulations or the European Union which are atteinte to the public eye or to the integrity of Nuova Lofra srl.

WHAT IS THE ALERT LANCEMENT?
The protection of the alert launchers consists in regulating the procedures seen to encourage and protect the signals.
An alert launcher is a person here, in the exercise of these functions, takes knowledge of an illegal act or an irregularity in their lieu of work and decision of the signal to a person or an authority capable of taking effective measures in this respect, also a role of public and private interest, informing the company about their travaille or the communication of problems or dangers.

CAN YOU DO A SIGNALEMENT?
If it depends, the relationships can be effective for:
• the employees and independent workers of Nuova Lofra srl ​​​​;
• collaborators, independents, consultants of Nuova Lofra srl ​​​​;
• well-wishers, trainees at Nuova Lofra srl ​​​​;
• the action managers and the persons responsible for the management, administration and control functions of the company.
The rules are also applied to the signals of violations committed in the course of a work relationship here at the earliest, even if certain persons do not have an employee who is not yet commencé, if the information relating to the violations is obtained in the course of the selection process or others. precontractual phases.

The protection provided by the legislative decree of 10 March 2023, n° 24, will not apply to signals originating from previous tiers of Nuova Lofra srl.

QUE PUIS-JE SIGNALER ?
Legislative Decree of 10 March 2023, n° 24, concerns relations relating to:

✓ Administrative, comptable, civil or criminal law.
✓ Infractions in the domains of public markets, services, products and financial markets, as well as crimes involving silver blanching and terrorism financing.
✓ Questions relating to safety, product conformity and transport safety.
✓ Problems relating to environmental protection, radioprotection and nuclear safety.
✓ Risks for food safety and animal nutrition, animal welfare, public health and consumer protection.
✓ Violations of the private life, of the management of personal women and of the security of stores and information systems.
✓ Actions or omissions here portent ateinte aux financiers de l'Union, aux practices de concurrence et aux aids d'État, ainsi qu'aux questions de fiscalé des entreprises.

QUE NE PUIS-JE PAS SIGNALER ?
Les quarrels liés à un intérêt personnel du alert launcher, here concerning relations, are excluded:

✓ disputes, complaints or requests made to an interested party;
✓ in matters of national defense and security; ;
✓ relating to the infringements currently regulated in certain specific sectors (financial services, prevention of silver blanching, terrorism, transport security, environmental protection).
✓ The legislation relating to classified information, the medical and medical secret and the decisions of judicial instances remains in force.

HERE EVENING INFORMÉ DE MON REPORT ?
In accordance with article 4 of legislative decree 24/2023, Nuova Lofra srl ​​has entrusted the management of the signal system to an internal person specially trained for this effect and to an external collaborator who will supervise the activity for your protection. Only those responsible for the signals designed by Nuova Lofra srl ​​are aware of your signals.

PUIS-JE SIGNALER ANONYMEMENT ?
Now, it is possible to report an incident anonymously, as well as confirming the identity of the alert launcher, simplifying internal queries and allowing you to ask for precision. For all, only the persons who have their identity can benefit from the protection offered by the Legislative Decree n° 24 of 10 March 2023, transposing the Directive (UE) 2019/1937 of the European Parliament and the Council of 23 October 2019 relating to the protection of persons reporting violations of Union law and establishing provisions relating to the protection of persons reporting violations of national law.

YES JE SUIS ADMISSIBLE, HERE EVENING INFORMÉ DE MON IDENTITÉ?
Only the people charged with the signal will gain access to your identity. Les others ne pourront la connaître qu'avec votre consent explicite.

WHAT ARE THESE RESPONSIBILITIES CONCERNING MON RAPPORT?
The primary responsibility is to provide truthful information, avoiding the use of offensive language and not making reference to facts or circumstances pertinent to the work context.

WHEN CAN I WAIT FOR A REPONSE?
You will receive a confirmation of reception within 7 days following your signal. A report on the results will be transmitted in the 3 months following your signal.

WHY IS IT PASSE-T-IL YOU NEED TO RETURN?
If the details are not respected, you can inform the ANAC via the platform on the website of the organization.

COMMENT MES DONNÉES SERONT-ELLES TRAITÉES ?
Your female personnel must be treated in accordance with Regulation (UE) 2016/679, Legislative Decree n° 196 of 29 July 2003, as amended, as well as the provisions of the Italian Authority for the Protection of Women. Non-relevant women who are not relevant to a specific advertisement will not be collected or, if they are collected by mistake, will be immediately suppressed. For more information, please consult the relevant link.

WHAT WILL PASSERA-T-IL APRÈS MON RAPPORT?
The agents responsible for the report prompt you to ask appropriate questions to verify the availability and accuracy of the report.

MON SIGNALEMENT PEUT-IL ENTRAÎNER DES REPRÉSAILLES OU UNE FORME DE RAPATRIEMENT ?
The company will take further measures of reprisal, in case of mauvaise or defamatory behaviour. Please note that in case of représailles, you can send the signal to the ANAC.

COMMENT PUIS-JE SIGNALER UN SIGNALEMENT ?
Nuova Lofra srl ​​provides a signage form and instructions, as well as information on the protection of women's personnel. You can use the Trusty platform on the company's website or send your signal by courier.

FONCTIONNEMENT DE LA PLATEFORME EN LIGNE
The plateform guarantees confidentiality thanks to the chiffrement. You can send a signal via the company's website to refill the samples and register your identifiers. The links can be found at the bottom of this page.

WHERE CAN YOU FIND MORE INFORMATION SUR CE SUJET?
The Nuova Lofra srl ​​company has adopted its internal regulation, which can be consulted via the following link. Please refer to Legislative Decree n° 24 of 10 March 2023 bearing application of the Directive (EU) 2019/1937 of the European Parliament and the Council of 23 October 2019 relating to the protection of persons reporting violations of the right of the Union and bearing provisions relating to it protection of persons reporting violations of national legislation.

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