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Ethics & compliance

As a major player in our sector in Europe, Trigano is committed to promoting and respecting clear and rigorous ethics. The values described below, their application and everyone’s commitment to observing them are part of the conditions for Trigano’s longevity, reputation and prosperity.

Trigano is committed to maintaining a transparent business environment and preventing any situation that could compromise the Group’s reputation. The table below shows the Group’s central whistleblowing system and the various local whistleblowing channels, ensuring compliant and effective coverage of all its entities.

Trigano provides a reporting channel to ensure an ethical and transparent business environment and to enable the reporting of any activities of concern at local or group level.

Report

Country Business Unit Document English version
France Trigano – central Lanceur d’alerte – Trigano (pdf) Professional whistleblowing (pdf)
Guide de recueil des signalements et traitement des alertes Trigano (pdf) Guide to whistleblowing reports (pdf)
France Trigano – VDL Lanceur d’alerte – Trigano VDL (pdf)
Guide de recueil des signalements et traitement des alertes Trigano (pdf)
France Trigano – MDC Dispositif d’alerte professionnelle MDC (pdf)
Guide de recueil des signalements et traitement des alertes MDC (pdf)
France BIO Habitat Dispositif d’alerte professionnelle BIO habitat (pdf)
Guide de recueil des signalements et traitement des alertes BIO habitat (pdf)
Italy Trigano SPA Informativa segnalazione Whistleblowing – TSPA (pdf)
Procedura Whistleblowing – TSPA (pdf)
Italy Trigano Van Informativa segnalazione Whistleblowing – TVAN (pdf)
Procedura Whistleblowing – TVAN (pdf)
Italy CVC SRL Informativa segnalazione Whistleblowing – CVC (pdf)
Procedura Whistleblowing – CVC (pdf)
Italy SEA Spa Informativa segnalazione Whistleblowing – SEA (pdf)
Procedura Whistleblowing – SEA (pdf)
Italy Trigano Servizi Informativa segnalazione Whistleblowing – TSER (pdf)
Procedura Whistleblowing – TSER (pdf)
Slovenia Adria Mobil Pravilnik o zaščiti prijaviteljev (pdf)
Slovenia Adria Dom D.O.O Pravilnik za vzpostavitev notranje poti za prijavo (pdf)
Priloga-2_Obrazec-za-notranjo-prijavo-po-Zakonu-o-zasciti-prijaviteljev (pdf)
Slovenia Podgorje D.O.O Internal-reporting-channel-policy (pdf)
Poland Sorelpol Procedura zglaszania naruszen i ochrony sygnalistow Sorelpol
z 12 dodatkowy sposób zgłaszania nieprawidłowości