1. The officer of the company becomes aware of the offense and informs the responsible corporate sustainability.
  2. The head of sustainability records the complaint in the register intended for that purpose.
Steps Description
Performance
1 The officer of the company becomes aware of the offense and informs the responsible corporate sustainability. Employee
2 The head of sustainability records the complaint in the register intended for that purpose. Responsible of
sustainability
3 The responsible of sustainability reports in person to the appropriate authority in order to submit the denunciation and deliver the evidence gathered. Responsible of
sustainability
4 Accompanying the denunciation in which the responsible of sustainability accompanies the authorities in any inspection of the facts. Responsible of
sustainability
5 Monitoring legal complaint. Corresponding
Authorities
6 Final registration of the complaint in the register intended for that purpose Responsible of
Sustainability
7 Testimonial follow-up, in which, in the event of a lawsuit, the parties involved will testify to the facts. Involved Parties
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