{"id":33889,"date":"2023-07-26T08:58:43","date_gmt":"2023-07-26T08:58:43","guid":{"rendered":"https:\/\/whistleblowingofficer.com\/simoldeszech\/regulacni-normy\/obecny-informacni-list\/"},"modified":"2023-11-14T09:33:21","modified_gmt":"2023-11-14T09:33:21","slug":"obecny-informacni-list","status":"publish","type":"page","link":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/regulacni-normy\/obecny-informacni-list\/","title":{"rendered":"Postup ochrany oznamovatel\u016f"},"content":{"rendered":"\n

<\/p>\n\n

Postup ochrany oznamovatel\u016f<\/h2>\n\n

Simoldes Czech m\u00e1 Program dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f pro \u00fa\u010dely dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edho re\u017eimu ochrany oznamovatel\u016f, kter\u00fd p\u0159edpokl\u00e1d\u00e1 z\u00e1vazek dodr\u017eov\u00e1n\u00ed platn\u00fdch p\u0159edpis\u016f a z\u00e1vazek ochrany oznamovatel\u016f podle n\u00e1sleduj\u00edc\u00edch parametr\u016f:<\/p>\n\n

1.Odpov\u011bdn\u00fd subjekt<\/strong><\/p>\n\n

Simoldes Plasticos Czech s.r.o., d\u00e1le jen Simoldes Czech, s DI\u010c 03545695, se s\u00eddlem Lipovka 162, 516 01 Rychnov nad Kn\u011b\u017enou.<\/p>\n\n

Telefon: +420 497 770 080;E-mail: mail@simoldes.com ;Webov\u00e9 str\u00e1nky: www.simoldes.com.<\/p>\n\n

2.Kontaktn\u00ed \u00fadaje na pov\u011b\u0159ence pro ochranu osobn\u00edch \u00fadaj\u016f a t\u00fdm pro whistleblowing<\/strong><\/p>\n\n

Odpov\u011bdn\u00fd subjekt m\u00e1 pro \u00fa\u010dely ochrany osobn\u00edch \u00fadaj\u016f a vy\u0159izov\u00e1n\u00ed whistleblowingu zvl\u00e1\u0161tn\u00ed e-mailov\u00e9 adresy, p\u0159i\u010dem\u017e pov\u011b\u0159enec pro ochranu osobn\u00edch \u00fadaj\u016f je k dispozici na adrese dataprotection@simoldes.com a t\u00fdm pro whistleblowing na adrese compliance@simoldes.com.<\/p>\n\n

3.Z\u00e1vazek dodr\u017eovat p\u0159edpisy<\/strong><\/p>\n\n

Spole\u010dnost Simoldes Czech se ve\u0159ejn\u011b zavazuje k dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f vztahuj\u00edc\u00edch se na jej\u00ed \u010dinnost, a\u0165 u\u017e jde o pr\u00e1vn\u00ed normy nebo intern\u00ed normy a kodexy chov\u00e1n\u00ed, a vypracov\u00e1v\u00e1 program dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f a program prokazov\u00e1n\u00ed odpov\u011bdnosti a informuje o t\u011bchto programech v\u0161echny z\u00fa\u010dastn\u011bn\u00e9 strany a v\u0161echny p\u0159\u00edslu\u0161n\u00e9 org\u00e1ny.<\/p>\n\n

4.Z\u00e1vazek k ochran\u011b oznamovatel\u016f<\/strong><\/p>\n\n

Spole\u010dnost Simoldes Czech tak\u00e9 ve\u0159ejn\u011b p\u0159ij\u00edm\u00e1 z\u00e1vazek chr\u00e1nit oznamovatele, zav\u00e1d\u00ed oznamovac\u00ed kan\u00e1ly a postupy pro n\u00e1sledn\u00e9 sledov\u00e1n\u00ed ozn\u00e1men\u00ed prost\u0159ednictv\u00edm vnit\u0159n\u00edho kontroln\u00edho syst\u00e9mu na ochranu oznamovatel\u016f a oce\u0148uje spolupr\u00e1ci v\u0161ech osob, kter\u00e9 cht\u011bj\u00ed ozn\u00e1mit nebo nahl\u00e1sit poru\u0161en\u00ed.<\/p>\n\n

5.Typy p\u0159estupk\u016f nebo poru\u0161en\u00ed p\u0159edpis\u016f<\/strong><\/p>\n\n

Prost\u0159ednictv\u00edm st\u00e1vaj\u00edc\u00edch kan\u00e1l\u016f pro oznamov\u00e1n\u00ed poru\u0161en\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f platn\u00fdch ve vnitrost\u00e1tn\u00edm pr\u00e1vn\u00edm syst\u00e9mu nebo poru\u0161en\u00ed vnit\u0159n\u00edch p\u0159edpis\u016f, z\u00e1sad a kodex\u016f chov\u00e1n\u00ed platn\u00fdch ve spole\u010dnosti Simoldes Czech lze pod\u00e1vat ozn\u00e1men\u00ed.<\/p>\n\n

6.Podm\u00ednky ochrany<\/strong><\/p>\n\n

6.1 Ochrana je poskytov\u00e1na v\u0161em osob\u00e1m, kter\u00e9 v dobr\u00e9 v\u00ed\u0159e a s v\u00e1\u017en\u00fdm d\u016fvodem domn\u00edvat se, \u017ee informace jsou v dob\u011b ohl\u00e1\u0161en\u00ed nebo zve\u0159ejn\u011bn\u00ed pravdiv\u00e9, ohl\u00e1s\u00ed nebo ve\u0159ejn\u011b ozn\u00e1m\u00ed protipr\u00e1vn\u00ed jedn\u00e1n\u00ed za podm\u00ednek stanoven\u00fdch pr\u00e1vn\u00edmi p\u0159edpisy a vnit\u0159n\u00edmi p\u0159edpisy spole\u010dnosti Simoldes Czech.<\/p>\n\n

6.2 Za oznamovatele se pova\u017euje fyzick\u00e1 osoba, kter\u00e1 ozn\u00e1m\u00ed protipr\u00e1vn\u00ed jedn\u00e1n\u00ed na z\u00e1klad\u011b informac\u00ed z\u00edskan\u00fdch p\u0159i v\u00fdkonu sv\u00e9 profesn\u00ed \u010dinnosti, a to bez ohledu na povahu t\u00e9to \u010dinnosti a odv\u011btv\u00ed, v n\u011bm\u017e je vykon\u00e1v\u00e1na.<\/p>\n\n

6.3.Za oznamovatele mohou b\u00fdt pova\u017eov\u00e1ni i tito lid\u00e9<\/p>\n\n

a) Pracovn\u00edci v soukrom\u00e9m, soci\u00e1ln\u00edm nebo ve\u0159ejn\u00e9m sektoru;<\/p>\n\n

b) poskytovatel\u00e9 slu\u017eeb, zhotovitel\u00e9, subdodavatel\u00e9 a dodavatel\u00e9, jako\u017e i v\u0161echny osoby jednaj\u00edc\u00ed pod jejich dohledem a veden\u00edm;<\/p>\n\n

c) akcion\u00e1\u0159i a osoby, kter\u00e9 jsou \u010dleny spr\u00e1vn\u00edch nebo \u0159\u00edd\u00edc\u00edch org\u00e1n\u016f nebo dozor\u010d\u00edch org\u00e1n\u016f pr\u00e1vnick\u00fdch osob, v\u010detn\u011b nev\u00fdkonn\u00fdch \u010dlen\u016f;<\/p>\n\n

d) Dobrovoln\u00edci a st\u00e1\u017eist\u00e9, placen\u00ed i neplacen\u00ed.<\/p>\n\n

6.4 Ozn\u00e1men\u00ed o poru\u0161en\u00ed p\u0159edpis\u016f m\u016f\u017ee b\u00fdt zalo\u017eeno tak\u00e9 na informac\u00edch z\u00edskan\u00fdch b\u011bhem mezit\u00edm ukon\u010den\u00e9ho profesn\u00edho vztahu, jako\u017e i b\u011bhem n\u00e1borov\u00e9ho procesu nebo v jin\u00e9 f\u00e1zi p\u0159edsmluvn\u00edho vyjedn\u00e1v\u00e1n\u00ed existuj\u00edc\u00edho nebo neuzav\u0159en\u00e9ho profesn\u00edho vztahu.<\/p>\n\n

7.P\u0159ednost mezi prost\u0159edky vypov\u011bzen\u00ed a zve\u0159ejn\u011bn\u00edm<\/strong><\/p>\n\n

7.1. Ozn\u00e1men\u00ed o poru\u0161en\u00ed p\u0159edpis\u016f pod\u00e1v\u00e1 oznamovatel prost\u0159ednictv\u00edm intern\u00edch nebo extern\u00edch kan\u00e1l\u016f pro oznamov\u00e1n\u00ed nebo je zve\u0159ej\u0148uje.<\/p>\n\n

7.2.Oznamovatel se m\u016f\u017ee obr\u00e1tit na extern\u00ed oznamovac\u00ed kan\u00e1ly pouze v p\u0159\u00edpad\u011b, \u017ee:<\/p>\n\n

(a) Neexistuje \u017e\u00e1dn\u00fd intern\u00ed kan\u00e1l pro oznamov\u00e1n\u00ed nedostatk\u016f;<\/p>\n\n

b) Intern\u00ed whistleblowingov\u00fd kan\u00e1l umo\u017e\u0148uje pod\u00e1vat ozn\u00e1men\u00ed pouze zam\u011bstnanc\u016fm a oznamovatel j\u00edm nen\u00ed;<\/p>\n\n

c) m\u00e1 d\u016fvodn\u00e9 podez\u0159en\u00ed, \u017ee poru\u0161en\u00ed nelze \u00fa\u010dinn\u011b zjistit nebo vy\u0159e\u0161it intern\u011b nebo \u017ee hroz\u00ed riziko odvetn\u00fdch opat\u0159en\u00ed;<\/p>\n\n

(d) p\u016fvodn\u011b podal intern\u00ed st\u00ed\u017enost, ani\u017e by byl ve lh\u016ft\u011b stanoven\u00e9 z\u00e1konem informov\u00e1n o p\u0159edpokl\u00e1dan\u00fdch opat\u0159en\u00edch nebo opat\u0159en\u00edch p\u0159ijat\u00fdch v n\u00e1vaznosti na st\u00ed\u017enost (viz n\u00ed\u017ee postupy pro n\u00e1sledn\u00e9 \u0159e\u0161en\u00ed st\u00ed\u017enosti); nebo<\/p>\n\n

e) p\u0159estupek je trestn\u00fdm \u010dinem nebo p\u0159estupkem, za kter\u00fd lze ulo\u017eit pokutu vy\u0161\u0161\u00ed ne\u017e 50 000 (euro).7.3.Oznamovatel m\u016f\u017ee ve\u0159ejn\u011b ozn\u00e1mit p\u0159estupek pouze tehdy, pokud:<\/p>\n\n

(a) m\u00e1 opr\u00e1vn\u011bn\u00e9 d\u016fvody se domn\u00edvat, \u017ee poru\u0161en\u00ed m\u016f\u017ee p\u0159edstavovat bezprost\u0159edn\u00ed nebo zjevn\u00e9 ohro\u017een\u00ed ve\u0159ejn\u00e9ho z\u00e1jmu, \u017ee poru\u0161en\u00ed nem\u016f\u017ee b\u00fdt \u00fa\u010dinn\u011b zji\u0161t\u011bno nebo \u0159e\u0161eno p\u0159\u00edslu\u0161n\u00fdmi org\u00e1ny s ohledem na konkr\u00e9tn\u00ed okolnosti p\u0159\u00edpadu nebo \u017ee existuje riziko odvety, a to i v p\u0159\u00edpad\u011b extern\u00edho whistleblowingov\u00e9ho ozn\u00e1men\u00ed, nebo<\/p>\n\n

b) podal intern\u00ed a extern\u00ed ozn\u00e1men\u00ed o whistleblowingu nebo p\u0159\u00edmo extern\u00ed st\u00ed\u017enost podle tohoto z\u00e1kona, ani\u017e by byla p\u0159ijata p\u0159\u00edslu\u0161n\u00e1 opat\u0159en\u00ed ve lh\u016ft\u00e1ch stanoven\u00fdch z\u00e1konem (viz n\u00ed\u017ee postupy pro n\u00e1sledn\u00e9 \u0159e\u0161en\u00ed st\u00ed\u017enosti).<\/p>\n\n

7.4 Fyzick\u00e1 osoba, kter\u00e1 mimo p\u0159\u00edpady uveden\u00e9 v p\u0159edchoz\u00edm \u010d\u00edsle ozn\u00e1m\u00ed poru\u0161en\u00ed z\u00e1kona org\u00e1nu sd\u011blovac\u00edho prost\u0159edku nebo novin\u00e1\u0159i, nepo\u017e\u00edv\u00e1 ochrany poskytovan\u00e9 t\u00edmto z\u00e1konem, ani\u017e jsou dot\u010dena platn\u00e1 pravidla o novin\u00e1\u0159sk\u00e9m tajemstv\u00ed a ochran\u011b zdroj\u016f.<\/p>\n\n

8.Formy whistleblowingu<\/strong><\/p>\n\n

8.1 Ka\u017ed\u00e1 osoba, kter\u00e1 m\u00e1 v \u00famyslu podat sd\u011blen\u00ed nebo whistleblowingov\u00e9 ozn\u00e1men\u00ed t\u00fdmu pro whistleblowing spole\u010dnosti Simoldes Czech,<\/p>\n\n

– m\u016f\u017eete tak u\u010dinit anonymn\u011b nebo, pokud si to p\u0159ejete, s uveden\u00edm sv\u00fdch osobn\u00edch \u00fadaj\u016f a kontakt\u016f,<\/p>\n\n

– p\u00edsemnou nebo \u00fastn\u00ed st\u00ed\u017enost\u00ed a<\/p>\n\n

– prost\u0159ednictv\u00edm kter\u00e9hokoli z dostupn\u00fdch kan\u00e1l\u016f, a\u0165 u\u017e jde o b\u011b\u017enou po\u0161tu, e-mail, telefonick\u00fd kontakt, hlasovou zpr\u00e1vu nebo formul\u00e1\u0159 digit\u00e1ln\u00ed platformy.<\/p>\n\n

8.2 Ka\u017ed\u00e1 osoba, kter\u00e1 pot\u0159ebuje p\u0159edchoz\u00ed radu nebo si p\u0159eje napl\u00e1novat osobn\u00ed sch\u016fzku za \u00fa\u010delem p\u0159edlo\u017een\u00ed sd\u011blen\u00ed nebo st\u00ed\u017enosti, m\u016f\u017ee kontaktovat t\u00fdm pro oznamov\u00e1n\u00ed nedostatk\u016f prost\u0159ednictv\u00edm n\u011bkter\u00e9ho z dostupn\u00fdch kan\u00e1l\u016f a po\u017e\u00e1dat o napl\u00e1nov\u00e1n\u00ed sch\u016fzky.<\/p>\n\n

9.Whistleblowingov\u00fd kan\u00e1l Kontakty<\/strong><\/p>\n\n

St\u00ed\u017enost je mo\u017en\u00e9 podat prost\u0159ednictv\u00edm n\u011bkter\u00e9ho z dostupn\u00fdch kan\u00e1l\u016f pro pod\u00e1v\u00e1n\u00ed st\u00ed\u017enost\u00ed.<\/p>\n\n

Dostupn\u00e9 kan\u00e1ly pro pod\u00e1v\u00e1n\u00ed st\u00ed\u017enost\u00ed jsou n\u00e1sleduj\u00edc\u00ed:<\/p>\n\n

9.1.Pravideln\u00fd po\u0161tovn\u00ed kan\u00e1l<\/strong><\/p>\n\n

Chcete-li podat p\u00edsemnou st\u00ed\u017enost b\u011b\u017enou po\u0161tou, za\u0161lete ji na n\u00e1sleduj\u00edc\u00ed adresu a mus\u00ed b\u00fdt v\u00fdslovn\u011b adresov\u00e1na t\u00fdmu Whistleblowing Officer:<\/p>\n\n

T\u00fdm pracovn\u00edk\u016f pro oznamov\u00e1n\u00ed nekal\u00fdch praktikSimoldes Plasticos Czech s.r.o.Lipovka 162<\/p>\n\n

516 01 Rychnov nad Kn\u011b\u017enou<\/p>\n\n

\u010cesko (\u010desky)<\/p>\n\n

9.2 E-mailov\u00fd kan\u00e1l<\/strong><\/p>\n\n

Chcete-li podat p\u00edsemn\u00e9 hl\u00e1\u0161en\u00ed o podez\u0159en\u00ed na poru\u0161en\u00ed z\u00e1kona prost\u0159ednictv\u00edm e-mailu, za\u0161lete sd\u011blen\u00ed na n\u00e1sleduj\u00edc\u00ed adresu: compliance@simoldes.com .<\/p>\n\n

9.3 Telefonn\u00ed kan\u00e1l<\/strong><\/p>\n\n

\u00dastn\u00ed ozn\u00e1men\u00ed m\u016f\u017eete podat telefonicky ka\u017ed\u00fd den mezi 9.00 a 18.00 hodinou na telefonn\u00edm \u010d\u00edsle: (+351) 911 879 229.<\/p>\n\n

9.4.Kan\u00e1l hlasov\u00e9 schr\u00e1nky<\/strong><\/p>\n\n

Chcete-li podat ozn\u00e1men\u00ed \u00fastn\u011b prost\u0159ednictv\u00edm hlasov\u00e9 schr\u00e1nky, nahrajte hlasovou zpr\u00e1vu ka\u017ed\u00fd den mezi 18:00 a 9:00 hodinou na telefonn\u00edm \u010d\u00edsle: (+351) 911 879 229.<\/p>\n\n

9.5.Kan\u00e1l digit\u00e1ln\u00ed platformy<\/strong><\/p>\n\n

Chcete-li podat p\u00edsemnou st\u00ed\u017enost prost\u0159ednictv\u00edm digit\u00e1ln\u00ed platformy kan\u00e1lu Whistleblowing Channel, p\u0159ejd\u011bte na odkaz https:\/\/simoldesczech.whistleblowingofficer.com a vypl\u0148te formul\u00e1\u0159 Whistleblowing.<\/p>\n\n

10.Osobn\u00ed setk\u00e1n\u00ed<\/strong><\/p>\n\n

Za \u00fa\u010delem p\u0159edlo\u017een\u00ed sv\u00e9ho sd\u011blen\u00ed nebo ozn\u00e1men\u00ed m\u016f\u017ee kter\u00e1koli osoba kontaktovat t\u00fdm pro oznamov\u00e1n\u00ed nedostatk\u016f , a to prost\u0159ednictv\u00edm n\u011bkter\u00e9ho z dostupn\u00fdch kan\u00e1l\u016f, a po\u017e\u00e1dat o napl\u00e1nov\u00e1n\u00ed sch\u016fzky za t\u00edmto \u00fa\u010delem.<\/p>\n\n

11.Nahr\u00e1v\u00e1n\u00ed telefonick\u00e9 komunikace<\/strong><\/p>\n\n

11.1 Telefonick\u00e1 komunikace prost\u0159ednictv\u00edm telefonn\u00edho kan\u00e1lu (+35) 911 879 229 nen\u00ed standardn\u011b nahr\u00e1v\u00e1na, ale ve specifick\u00fdch situac\u00edch m\u016f\u017ee b\u00fdt po p\u0159edchoz\u00edm v\u00fdslovn\u00e9m souhlasu subjektu \u00fadaj\u016f nahr\u00e1v\u00e1na.<\/p>\n\n

11.2. Hlasov\u00e9 zpr\u00e1vy, kter\u00e9 jsou zaznamen\u00e1ny prost\u0159ednictv\u00edm kan\u00e1lu schr\u00e1nky hlasov\u00fdch zpr\u00e1v, jsou zalo\u017eeny na souhlasu subjektu \u00fadaj\u016f a budou zpracov\u00e1v\u00e1ny v\u00fdhradn\u011b za \u00fa\u010delem p\u0159ij\u00edm\u00e1n\u00ed st\u00ed\u017enost\u00ed a n\u00e1sledn\u00fdch opat\u0159en\u00ed v souladu s podm\u00ednkami Informa\u010dn\u00edho listu o zpracov\u00e1n\u00ed \u00fadaj\u016f, kter\u00fd je k dispozici na digit\u00e1ln\u00ed platform\u011b kan\u00e1l\u016f pro oznamov\u00e1n\u00ed st\u00ed\u017enost\u00ed.<\/p>\n\n

12.Postupy platn\u00e9 pro hl\u00e1\u0161en\u00ed poru\u0161en\u00ed p\u0159edpis\u016f<\/strong><\/p>\n\n

12.1 P\u0159ij\u00edm\u00e1n\u00ed anonymn\u00edch ozn\u00e1men\u00ed a n\u00e1sledn\u00e9 kroky v souvislosti s nimi<\/p>\n\n

Ka\u017ed\u00e1 osoba, kter\u00e1 chce podat sd\u011blen\u00ed nebo ozn\u00e1men\u00ed t\u00fdmu whistleblower\u016f spole\u010dnosti Simoldes Czech, tak m\u016f\u017ee u\u010dinit anonymn\u011b prost\u0159ednictv\u00edm n\u011bkter\u00e9ho z kan\u00e1l\u016f pro pod\u00e1v\u00e1n\u00ed ozn\u00e1men\u00ed.<\/p>\n\n

Pokud si v\u0161ak osoba p\u0159eje nav\u00e1zat na vy\u0159\u00edzen\u00ed anonymn\u00edho ozn\u00e1men\u00ed, mus\u00ed jej podat prost\u0159ednictv\u00edm digit\u00e1ln\u00ed platformy Whistleblowing Channels vypln\u011bn\u00edm p\u0159\u00edslu\u0161n\u00e9ho formul\u00e1\u0159e – t\u00edmto zp\u016fsobem krom\u011b zaji\u0161t\u011bn\u00ed anonymity obdr\u017e\u00ed p\u0159\u00edstupov\u00fd k\u00f3d, kter\u00fd j\u00ed umo\u017en\u00ed p\u0159\u00edstup k navazuj\u00edc\u00edm krok\u016fm v souvislosti s podan\u00fdm ozn\u00e1men\u00edm.<\/p>\n\n

Pokud pod\u00e1te anonymn\u00ed st\u00ed\u017enost prost\u0159ednictv\u00edm jin\u00fdch kan\u00e1l\u016f, nebude mo\u017en\u00e9 z\u00edskat p\u0159\u00edstup k n\u00e1sledn\u00fdm krok\u016fm v souvislosti se st\u00ed\u017enost\u00ed, a to z d\u016fvodu nedostatku dostupn\u00fdch kontakt\u016f.<\/p>\n\n

12.2 Objasn\u011bn\u00ed nebo dopl\u0148uj\u00edc\u00ed informace<\/strong><\/p>\n\n

M\u016f\u017ee b\u00fdt nutn\u00e9 po\u017e\u00e1dat osobu, kter\u00e1 st\u00ed\u017enost pod\u00e1v\u00e1, o vysv\u011btlen\u00ed podan\u00e9 st\u00ed\u017enosti nebo o poskytnut\u00ed dodate\u010dn\u00fdch informac\u00ed, a to i v p\u0159\u00edpad\u011b anonymity; v p\u0159\u00edpad\u011b anonymity to bude mo\u017en\u00e9 pouze tehdy, pokud je st\u00ed\u017enost pod\u00e1na prost\u0159ednictv\u00edm digit\u00e1ln\u00ed platformy Whistleblowing Channels.<\/p>\n\n

12.3.Opat\u0159en\u00ed a lh\u016fty pro n\u00e1sledn\u00e9 kroky v souvislosti s ozn\u00e1men\u00edm o whistleblowingu<\/strong><\/p>\n\n

Po obdr\u017een\u00ed ozn\u00e1men\u00ed o whistleblowingu uplat\u0148uje spole\u010dnost Simoldes Czech postup pro n\u00e1sledn\u00e9 kroky, kter\u00e9 mohou v\u00e9st k zah\u00e1jen\u00ed intern\u00edho vy\u0161et\u0159ovac\u00edho \u0159\u00edzen\u00ed a\/nebo k ozn\u00e1men\u00ed ozn\u00e1men\u00ed whistleblowingu p\u0159\u00edslu\u0161n\u00e9mu org\u00e1nu, a to v souladu s n\u00e1sleduj\u00edc\u00edmi opat\u0159en\u00edmi a lh\u016ftami:<\/p>\n\n

12.3.1.Ozn\u00e1men\u00ed o p\u0159ijet\u00ed st\u00ed\u017enosti<\/strong><\/p>\n\n

Simoldes Czech do sedmi dn\u016f vyrozum\u00ed osobu, kter\u00e1 st\u00ed\u017enost podala, o p\u0159ijet\u00ed st\u00ed\u017enosti a srozumiteln\u00fdm a p\u0159\u00edstupn\u00fdm zp\u016fsobem ji informuje o n\u00e1le\u017eitostech, p\u0159\u00edslu\u0161n\u00fdch org\u00e1nech a form\u011b a p\u0159\u00edpustnosti vn\u011bj\u0161\u00ed st\u00ed\u017enosti.<\/p>\n\n

12.3.2.Sd\u011blen\u00ed p\u0159edb\u011b\u017en\u00e9ho rozhodnut\u00ed<\/strong><\/p>\n\n

Na z\u00e1klad\u011b st\u00ed\u017enosti Simoldes Czech p\u0159ijme vhodn\u00e1 intern\u00ed opat\u0159en\u00ed k ov\u011b\u0159en\u00ed tvrzen\u00ed v n\u00ed obsa\u017een\u00fdch a p\u0159\u00edpadn\u011b k zastaven\u00ed ozn\u00e1men\u00e9ho poru\u0161en\u00ed, v\u010detn\u011b zah\u00e1jen\u00ed intern\u00edho \u0161et\u0159en\u00ed nebo sd\u011blen\u00ed p\u0159\u00edslu\u0161n\u00e9mu org\u00e1nu k pro\u0161et\u0159en\u00ed poru\u0161en\u00ed, p\u0159i\u010dem\u017e do jednoho m\u011bs\u00edce sd\u011bl\u00ed osob\u011b, kter\u00e1 st\u00ed\u017enost podala, p\u0159edb\u011b\u017en\u00e9 rozhodnut\u00ed o zah\u00e1jen\u00ed \u0161et\u0159en\u00ed nebo sd\u011blen\u00ed p\u0159\u00edslu\u0161n\u00e9mu org\u00e1nu.<\/p>\n\n

12.3.3.Sd\u011blen\u00ed opat\u0159en\u00ed<\/strong>Spole\u010dnost Simoldes Czech informuje osobu, kter\u00e1 podala st\u00ed\u017enost, o opat\u0159en\u00edch, kter\u00e1 pl\u00e1nuje nebo p\u0159ijala v n\u00e1vaznosti na st\u00ed\u017enost, a o d\u016fvodech t\u011bchto opat\u0159en\u00ed, a to nejpozd\u011bji do t\u0159\u00ed m\u011bs\u00edc\u016f ode dne obdr\u017een\u00ed st\u00ed\u017enosti.<\/p>\n\n

12.3.4.Sd\u011blen\u00ed o dokon\u010den\u00ed<\/strong><\/p>\n\n

Spole\u010dnost Simoldes Czech informuje osobu, kter\u00e1 st\u00ed\u017enost podala, o v\u00fdsledku anal\u00fdzy st\u00ed\u017enosti a uzav\u0159e \u0159\u00edzen\u00ed nejpozd\u011bji do t\u0159\u00ed m\u011bs\u00edc\u016f od obdr\u017een\u00ed st\u00ed\u017enosti.<\/p>\n\n

13.D\u016fv\u011brnost<\/strong><\/p>\n\n

13.1. Toto\u017enost oznamovatele, jako\u017e i informace, kter\u00e9 p\u0159\u00edmo \u010di nep\u0159\u00edmo umo\u017e\u0148uj\u00ed odvodit toto\u017enost oznamovatele, jsou d\u016fv\u011brn\u00e9 povahy a p\u0159\u00edstup k nim maj\u00ed pouze osoby odpov\u011bdn\u00e9 za p\u0159ij\u00edm\u00e1n\u00ed nebo sledov\u00e1n\u00ed st\u00ed\u017enost\u00ed.<\/p>\n\n

13.2 Povinnost ml\u010denlivosti uveden\u00e1 v p\u0159edchoz\u00edm odstavci se vztahuje na ka\u017ed\u00e9ho, kdo obdr\u017eel informace o st\u00ed\u017enostech, a to i v p\u0159\u00edpad\u011b, \u017ee za jejich p\u0159ijet\u00ed a zpracov\u00e1n\u00ed nen\u00ed odpov\u011bdn\u00fd nebo nen\u00ed k tomu p\u0159\u00edslu\u0161n\u00fd.<\/p>\n\n

13.3 Toto\u017enost oznamovatele je zve\u0159ejn\u011bna pouze v d\u016fsledku z\u00e1konn\u00e9 povinnosti nebo soudn\u00edho p\u0159\u00edkazu.<\/p>\n\n

13.4. Ani\u017e jsou dot\u010deny jin\u00e9 pr\u00e1vn\u00ed povinnosti, poskytnut\u00ed informac\u00ed p\u0159edch\u00e1z\u00ed p\u00edsemn\u00e9 sd\u011blen\u00ed oznamovateli, v n\u011bm\u017e jsou uvedeny d\u016fvody pro poskytnut\u00ed dan\u00fdch d\u016fv\u011brn\u00fdch \u00fadaj\u016f, pokud poskytnut\u00ed t\u011bchto informac\u00ed neohroz\u00ed souvisej\u00edc\u00ed vy\u0161et\u0159ov\u00e1n\u00ed nebo soudn\u00ed \u0159\u00edzen\u00ed.<\/p>\n\n

13.5. St\u00ed\u017enosti obdr\u017een\u00e9 p\u0159\u00edslu\u0161n\u00fdmi org\u00e1ny, kter\u00e9 obsahuj\u00ed informace podl\u00e9haj\u00edc\u00ed obchodn\u00edmu tajemstv\u00ed, jsou zpracov\u00e1v\u00e1ny pouze za \u00fa\u010delem n\u00e1sledn\u00e9ho vy\u0159\u00edzen\u00ed st\u00ed\u017enosti a ti, kte\u0159\u00ed se s nimi sezn\u00e1mili, jsou v\u00e1z\u00e1ni ml\u010denlivost\u00ed.<\/p>\n\n

14. Zpracov\u00e1n\u00ed osobn\u00edch \u00fadaj\u016f<\/strong><\/p>\n\n

14.1 Zpracov\u00e1n\u00ed osobn\u00edch \u00fadaj\u016f v souvislosti s ochranou oznamovatel\u016f, v\u010detn\u011b v\u00fdm\u011bny nebo p\u0159ed\u00e1v\u00e1n\u00ed osobn\u00edch \u00fadaj\u016f p\u0159\u00edslu\u0161n\u00fdmi org\u00e1ny, je v souladu s pravidly platn\u00fdmi pro ochranu osobn\u00edch \u00fadaj\u016f ve vnitrost\u00e1tn\u00edm pr\u00e1vn\u00edm \u0159\u00e1du a v Evropsk\u00e9 unii, konkr\u00e9tn\u011b s obecn\u00fdm na\u0159\u00edzen\u00edm o ochran\u011b osobn\u00edch \u00fadaj\u016f a dal\u0161\u00edmi dopl\u0148uj\u00edc\u00edmi pr\u00e1vn\u00edmi p\u0159edpisy.<\/p>\n\n

14.2 Zpracov\u00e1n\u00ed osobn\u00edch \u00fadaj\u016f v souvislosti s ochranou oznamovatel\u016f se prov\u00e1d\u00ed za podm\u00ednek uveden\u00fdch v Informa\u010dn\u00edm listu o zpracov\u00e1n\u00ed \u00fadaj\u016f a v Z\u00e1sad\u00e1ch ochrany osobn\u00edch \u00fadaj\u016f, kter\u00e9 jsou dostupn\u00e9 na digit\u00e1ln\u00ed platform\u011b Whistleblowing Channels.<\/p>\n\n

15.Uchov\u00e1v\u00e1n\u00ed st\u00ed\u017enost\u00ed<\/strong><\/p>\n\n

15.1 Pokud Simoldes Czech nem\u00e1 jin\u00e9 z\u00e1konn\u00e9 povinnosti uchov\u00e1v\u00e1n\u00ed, vede evidenci ozn\u00e1men\u00ed o whistleblowingu a uchov\u00e1v\u00e1 ji nejm\u00e9n\u011b po dobu p\u011bti let a bez ohledu na tuto dobu po dobu soudn\u00edho nebo spr\u00e1vn\u00edho \u0159\u00edzen\u00ed t\u00fdkaj\u00edc\u00edho se ozn\u00e1men\u00ed.<\/p>\n\n

15.2 Ozn\u00e1men\u00ed o whistleblowingu podan\u00e9 \u00fastn\u011b, prost\u0159ednictv\u00edm telefonn\u00ed linky bez nahr\u00e1v\u00e1n\u00ed, zaznamen\u00e1v\u00e1 Simoldes Czech \u00fapln\u00fdm a p\u0159esn\u00fdm p\u0159episem komunikace a vyhotovuje o tom v\u011brohodn\u00fd z\u00e1pis.<\/p>\n\n

15.3. Ozn\u00e1men\u00ed podan\u00e9 \u00fastn\u011b, prost\u0159ednictv\u00edm nahran\u00e9 telefonn\u00ed linky nebo jin\u00e9ho syst\u00e9mu hlasov\u00fdch zpr\u00e1v, zaznamen\u00e1v\u00e1 spole\u010dnost Simoldes Czech po p\u0159edchoz\u00edm souhlasu oznamovatele prost\u0159ednictv\u00edm<\/p>\n\n

(a) z\u00e1znam sd\u011blen\u00ed na trval\u00fd a obnoviteln\u00fd nosi\u010d nebo<\/p>\n\n

b) \u00dapln\u00fd a p\u0159esn\u00fd p\u0159epis sd\u011blen\u00ed.<\/p>\n\n

15.4. Pokud je ozn\u00e1men\u00ed whistleblowingu u\u010din\u011bno p\u0159i osobn\u00edm jedn\u00e1n\u00ed, zajist\u00ed Simoldes Czech po p\u0159edchoz\u00edm souhlasu st\u011b\u017eovatele po\u0159\u00edzen\u00ed z\u00e1znamu z jedn\u00e1n\u00ed prost\u0159ednictv\u00edm:<\/p>\n\n

(a) z\u00e1znam sd\u011blen\u00ed na trval\u00fd a obnoviteln\u00fd nosi\u010d nebo<\/p>\n\n

b) Spolehliv\u00fd z\u00e1pis.<\/p>\n\n

16.Opravn\u00e9 prost\u0159edky a postupy ochrany<\/strong><\/p>\n\n

Spole\u010dnost Simoldes Czech se zavazuje k dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f a k ochran\u011b oznamovatel\u016f, kte\u0159\u00ed maj\u00ed n\u00e1rok na pr\u00e1vn\u00ed ochranu.<\/p>\n\n

Gener\u00e1ln\u00ed \u0159editelstv\u00ed pro justi\u010dn\u00ed politiku poskytuje informace o ochran\u011b oznamovatel\u016f na port\u00e1lu justice, ani\u017e jsou dot\u010deny zvl\u00e1\u0161tn\u00ed mechanismy p\u0159\u00edstupu k pr\u00e1vu a soud\u016fm.<\/p>\n\n

Prost\u0159ednictv\u00edm \u00fa\u010dinn\u00e9 soudn\u00ed ochrany maj\u00ed oznamovatel\u00e9 ve\u0161ker\u00e9 z\u00e1ruky p\u0159\u00edstupu k soud\u016fm, aby mohli h\u00e1jit sv\u00e1 pr\u00e1va a z\u00e1jmy chr\u00e1n\u011bn\u00e9 z\u00e1konem.<\/p>\n\n

17.Odpov\u011bdnost oznamovatele<\/strong><\/p>\n\n

Odpov\u011bdnost oznamovatele je definov\u00e1na z\u00e1konem, a to podle n\u00e1sleduj\u00edc\u00edch parametr\u016f:<\/p>\n\n

17.1. Ozn\u00e1men\u00ed nebo zve\u0159ejn\u011bn\u00ed p\u0159estupku, u\u010din\u011bn\u00e9 v souladu s po\u017eadavky stanoven\u00fdmi pr\u00e1vn\u00edmi p\u0159edpisy na ochranu oznamovatel\u016f, nen\u00ed samo o sob\u011b d\u016fvodem k disciplin\u00e1rn\u00ed, ob\u010danskopr\u00e1vn\u00ed, p\u0159estupkov\u00e9 nebo trestn\u00ed odpov\u011bdnosti oznamovatele.<\/p>\n\n

17.2. Oznamovatel, kter\u00fd ozn\u00e1m\u00ed nebo ve\u0159ejn\u011b ozn\u00e1m\u00ed p\u0159estupek v souladu s po\u017eadavky stanoven\u00fdmi t\u00edmto z\u00e1konem, neodpov\u00edd\u00e1 za poru\u0161en\u00ed jak\u00fdchkoli omezen\u00ed t\u00fdkaj\u00edc\u00edch se sd\u011blov\u00e1n\u00ed nebo zve\u0159ej\u0148ov\u00e1n\u00ed informac\u00ed obsa\u017een\u00fdch v ozn\u00e1men\u00ed nebo ve\u0159ejn\u00e9m ozn\u00e1men\u00ed, s v\u00fdjimkou p\u0159\u00edpad\u016f odpov\u011bdnosti vymezen\u00fdch zvl\u00e1\u0161tn\u00edmi pr\u00e1vn\u00edmi p\u0159edpisy.<\/p>\n\n

17.3 Oznamovatel, kter\u00fd ozn\u00e1m\u00ed nebo ve\u0159ejn\u011b ozn\u00e1m\u00ed p\u0159estupek v souladu s po\u017eadavky stanoven\u00fdmi t\u00edmto z\u00e1konem, nen\u00ed odpov\u011bdn\u00fd za z\u00edsk\u00e1n\u00ed nebo p\u0159\u00edstup k informac\u00edm, kter\u00e9 jsou d\u016fvodem ozn\u00e1men\u00ed nebo ve\u0159ejn\u00e9ho ozn\u00e1men\u00ed, s v\u00fdjimkou p\u0159\u00edpad\u016f, kdy z\u00edsk\u00e1n\u00ed nebo p\u0159\u00edstup k informac\u00edm je trestn\u00fdm \u010dinem.<\/p>\n\n

17.4 Vzhledem k tomu, \u017ee pro oznamovatele m\u016f\u017ee b\u00fdt mo\u017en\u00e1 odpov\u011bdnost za jedn\u00e1n\u00ed nebo opomenut\u00ed, kter\u00e9 nesouvis\u00ed s ozn\u00e1men\u00edm nebo zve\u0159ejn\u011bn\u00edm, nebo kter\u00e9 nejsou nezbytn\u00e9 pro ozn\u00e1men\u00ed nebo zve\u0159ejn\u011bn\u00ed trestn\u00e9ho \u010dinu podle z\u00e1kona, m\u016f\u017ee to vyvolat pot\u0159ebu p\u0159edchoz\u00edho poradenstv\u00ed pro v\u0161echny osoby, kter\u00e9 maj\u00ed dotazy nebo zva\u017euj\u00ed pod\u00e1n\u00ed ozn\u00e1men\u00ed.<\/p>\n\n

18.D\u016fv\u011brn\u00e9 poradenstv\u00ed<\/strong><\/p>\n\n

Simoldes Czech poskytuje d\u016fv\u011brn\u00e9 poradenstv\u00ed t\u011bm, kte\u0159\u00ed pot\u0159ebuj\u00ed pomoc a dal\u0161\u00ed vysv\u011btlen\u00ed nebo zva\u017euj\u00ed pod\u00e1n\u00ed st\u00ed\u017enosti, a to tak, \u017ee se obr\u00e1t\u00ed na t\u00fdm Whistleblowing prost\u0159ednictv\u00edm n\u011bkter\u00e9ho z Whistleblowingov\u00fdch kan\u00e1l\u016f.<\/p>\n\n

Intern\u00ed p\u0159edpisy, z\u00e1sady, informa\u010dn\u00ed listy a formul\u00e1\u0159e<\/p>\n\n

Intern\u00ed p\u0159edpisy, z\u00e1sady, informa\u010dn\u00ed listy a formul\u00e1\u0159e t\u00fdkaj\u00edc\u00ed se syst\u00e9mu ochrany oznamovatel\u016f jsou k dispozici v sekci „Regula\u010dn\u00ed normy“ na digit\u00e1ln\u00ed platform\u011b Whistleblowing Channel, kter\u00e1 je p\u0159\u00edstupn\u00e1 na adrese https:\/\/simoldesczech.whistleblowingofficer.com.<\/p>\n\n

20.\u00dalo\u017ei\u0161t\u011b informac\u00ed a dokumentace<\/strong><\/p>\n\n

Simoldes Czech se zavazuje prok\u00e1zat svou odpov\u011bdnost a zp\u0159\u00edstup\u0148uje ve\u0159ejnosti \u00dalo\u017ei\u0161t\u011b informac\u00ed a dokumentace o programech compliance a ochrany oznamovatel\u016f, jako\u017e i soubor odpov\u011bd\u00ed na \u010dasto kladen\u00e9 ot\u00e1zky, na kter\u00fd je odkaz p\u0159\u00edstupn\u00fd prost\u0159ednictv\u00edm digit\u00e1ln\u00ed platformy Whistleblowing Channel na adrese https:\/\/simoldesczech.whistleblowingofficer.com.<\/p>\n\n

Verze a datum informa\u010dn\u00edho listu<\/p>\n\n

Verze: 1<\/p>\n\n

2.Datum: Datum 11. \u010dervence 2022<\/p>\n","protected":false},"excerpt":{"rendered":"

Postup ochrany oznamovatel\u016f Simoldes Czech m\u00e1 Program dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f pro \u00fa\u010dely dodr\u017eov\u00e1n\u00ed pr\u00e1vn\u00edho re\u017eimu ochrany oznamovatel\u016f, kter\u00fd p\u0159edpokl\u00e1d\u00e1 z\u00e1vazek dodr\u017eov\u00e1n\u00ed platn\u00fdch p\u0159edpis\u016f a z\u00e1vazek ochrany oznamovatel\u016f podle n\u00e1sleduj\u00edc\u00edch parametr\u016f: 1.Odpov\u011bdn\u00fd subjekt Simoldes Plasticos Czech s.r.o., d\u00e1le jen Simoldes Czech, s DI\u010c 03545695, se s\u00eddlem Lipovka 162, 516 01 Rychnov nad Kn\u011b\u017enou. Telefon: +420 497 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":33885,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","inline_featured_image":false},"categories":[16,18,17],"tags":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/pages\/33889"}],"collection":[{"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/comments?post=33889"}],"version-history":[{"count":7,"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/pages\/33889\/revisions"}],"predecessor-version":[{"id":34092,"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/pages\/33889\/revisions\/34092"}],"up":[{"embeddable":true,"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/pages\/33885"}],"wp:attachment":[{"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/media?parent=33889"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/categories?post=33889"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/whistleblowingofficer.com\/simoldesczech\/cs\/wp-json\/wp\/v2\/tags?post=33889"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}