Compliance

HARTMANN Code of Conduct

In our Code of Conduct you will find the Compliance core standards of HARTMANN GROUP.
Download Code of Conduct

Policy Statement on the Human Rights Strategy for HARTMANN GROUP

The Policy Statement provides information about our structures and the measures we take to ensure ethical, socially, and environmentally compliant behavior in all our business areas and related supply chains.

Download Policy Statement

HARTMANN Integrity Channel

Your opportunity to raise concerns – also anonymously

Create a new report

Our principles for reporting:

  • Our Integrity Channel is open for everyone – reporting can be made in various languages.
  • Fairness and whistleblower protection are core principles for us – we will treat your report independently, objectively, timely and as strictly confidential.
  • Once we have received your report, we will confirm its receipt within seven days.
  • We take all reports seriously and follow-up on them.
  • If necessary, we will determine and implement appropriate mitigation measures (if needed: measures will include relevant suppliers/business partners).
  • We will inform you about the outcome of the investigation and, if applicable, mitigation measures.
  • We have zero tolerance for retaliation – please report to us if you face retaliation.

Whistleblower Reporting Channels under the Corporations Act 2001 in Australia

If your report is a Protected Disclosure under the Corporations Act 2001, then you can make your Disclosure to the following Eligible Recipients as defined in the Corporations Act 2001.

A person authorised by HARTMANN Australia to receive protected disclosures:

  • Local Compliance Officer (LCO), HARTMANN Australia
  • Whistleblower Protection Officer (LCO HARTMANN Australia)
  • A member of HARTMANN's Leadership Group
  • The HARTMANN Integrity Channel
  • An officer or senior manager of HARTMANN Australia or of a related body corporate
  • An auditor, or a member of an audit team conducting an audit, of HARTMANN Australia or of a related body corporate
  • An actuary of HARTMANN Australia or of a related body corporate
  • ASIC or APRA
  • A legal practitioner in some cases

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