PLC SERVICE
INTERNAL RISK MANAGEMENT SYSTEM

PLC Service S.r.l. adopted the Organisation, Management and Control Model on 21 October, 2019.

The Organisation, Management and Control Model adopted by PLC Service S.r.l. considers the organisational structure of the company and the latest regulatory provisions that have introduced further types of offences under Legislative Decree 231/01.

In particular, the Organisation, Management and Control Model of PLC Service S.r.l. includes:

  • a “General Part”, which contains the key principles of the Model itself;
  • a “Special Part”, containing an indication of the areas identified to be at risk of crime and a description of the preventive controls implemented by PLC Service S.r.l. in order to prevent the committing of the crimes envisaged by Legislative Decree 231/01 deemed to be relevant, as well as an explanation of general rules of conduct implemented by PLC Service S.r.l. for each category of offences.

In order to facilitate the supervisory activity regarding the effectiveness of the Organisation, Management and Control Model, in accordance with the currently applicable law, PLC Service S.r.l. has established that any violation or suspected violation of the 231/01 Model and/or any other information pertaining to the implementation of the Organisation, Management and Control Model, may be reported, in accordance with the provisions of current legislation, to the Supervisory Body, through the following reporting channels:

  • by email, to: odv.plcservice@gmail.com;
  • by letter, to: PLC S.p.A. Via Lanzone 31, 20123 – Milano, in a sealed envelope addressed to the Organismo di Vigilanza (Supervisory Body).

PLC S.p.A. also provides a whistleblowing system, to protect the confidentiality of the reporter, to the Supervisory Body, through the following reporting channels:

  • by email, to: whistleblowing.odv.plcservice@gmail.com;
  • by letter, to: PLC Service S.r.l. Via delle Industrie 272/274, 80011 – Acerra (Naples), in a sealed envelope addressed to the Organismo di Vigilanza (Supervisory Body).