WHISTLEBLOWER CHANNEL

The purpose of the Whistleblowing Channel is to protect informants of possible crimes or serious or very serious administrative offences of which they have become aware in the workplace, as well as to improve the transparency and ethics that should govern the behaviour of individuals and companies in society.

The Whistleblowing Channel is the confidential mechanism made available to Talleres Landaluce employees who fall within the subjective scope described in article 3 of Law 2/2023, of 20 February, which regulates the protection of people who report breaches of regulations and the fight against corruption, Specifically on possible crimes or offences established in article 2 of the aforementioned law, Talleres Landaluce has implemented an Internal Reporting System, identifying the person responsible for it, and has drawn up an Internal Policy for the System, based on the principles of confidentiality and anonymity, transparency and accessibility, respect for the presumption of innocence, protection of the whistleblower and continuous improvement.

To this end, the company has set up a whistleblowing channel for employees and collaborators, consisting of the following e-mail address: canaldenuncias@landaluce.com , where the whistleblower can report the incident. It may also be made verbally, by means of a voice recording, by sending it to the same e-mail address or by requesting to do so in person.

The email will be answered within a maximum period of 7 days, requesting information on the fundamental aspects of the complaint. Anonymity is optional for the complainant, in which case the complainant must ensure that the e-mail address of origin does not allow the identification of the complainant and does not contain names or any identifying information.

The complaint, once the necessary data has been collected, will be investigated within the internal information system, guaranteeing confidentiality, anonymity where appropriate, the protection of personal data, and respect for the presumption of innocence. The absence of reprisals against the whistleblower is also guaranteed, for which the complaint must be made in good faith and with evidence of truthfulness.

The personal data related to the complaint will be processed for the time necessary to comply with the aforementioned purposes and in no case will personal data that are not necessary for the knowledge and investigation of the reported conduct be processed.

You may exercise your rights of access, rectification, deletion, limitation, opposition and portability at any time by contacting the Data Protection Officer of Talleres Landaluce by e-mail, indicating in either case the right you are exercising.

They also have the right to use other external information channels that may be set up for this purpose by the different public bodies and, where appropriate, before the institutions, bodies, organs or agencies of the European Union.