VIOLATIONS COMMUNICATION

Anyone wishing to express concerns regarding the following may submit a report—anonymously, if preferred—to the email address info@faggi.it:

• potential impacts or effects on human rights and the environment;
• clients or suppliers for whom there is a reasonable risk of involvement in conflicts, money laundering, terrorist financing, or serious human rights violations—such as torture, cruel, inhuman, or degrading treatment, any form of forced or compulsory labor, illegal and/or unacceptable forms of child labor, human trafficking, widespread sexual violence, war crimes, other serious violations of international humanitarian law, crimes against humanity, or genocide;
• discrimination based on origin, nationality, religion, race, gender, age, or sexual orientation, or any form of verbal or physical harassment;
• any practice or behavior deemed inconsistent with the provisions of the Code of Ethics, or otherwise unlawful;
• violations—whether suspected or confirmed—of the Due Diligence Policy for the Precious Metals Supply Chain, as well as any issues or anomalies identified within the precious metals supply chain.

In the event of alleged violations of provisions concerning privacy protection and confidentiality, please write to privacy@faggi.it.

Those wishing to report instances of wrongdoing (such as acts of corruption against the Company, or other administrative, accounting, civil, or criminal offenses)—including conduct relevant under Legislative Decree… Those who become aware of violations of Legislative Decree 231/01—or of the organizational model adopted—within their work environment may use the Whistleblowing IT platform: https://faggi.segnalazioni.net/ (active link). The platform, managed by the Supervisory Body with full autonomy and independence, ensures the confidentiality of the whistleblower’s identity and is available to employees, business partners, and all other interested parties.

It is also possible to submit external reports to the National Anti-Corruption Authority (ANAC).

Faggi Enrico S.p.A. protects whistleblowers against any form of retaliation and keeps their identities confidential, subject to legal obligations.