德州扑克在线 code of conduct for suppliers
We rely on trustworthy supplier relationships. The 德州扑克在线 鈥淐ode of Conduct for 德州扑克在线 Suppliers and Third Party Intermediaries鈥 is based on company-wide, mandatory requirements and processes to ensure the effective establishment of the specified environmental, compliance and labor standards across all countries of operations.
Sustainability in the 德州扑克在线 Supply Chain brochure
德州扑克在线鈥 global activities entail collaboration with many different partners all over the world. Mutual trust is essential to these relationships.
德州扑克在线 wants to be perceived as an integral part of the national society and economy in all countries. Due to the huge diversity of conditions in which we purchase goods and services, this maxim of 德州扑克在线 business policy was considered in the principles of our Code of Conduct. It is based on 鈥 among others 鈥 the UN Global Compact and the principles of the International Labor Organization but also reflects the 德州扑克在线 鈥淏usiness Conduct Guidelines鈥, which establish fundamental principles of sustainability and apply to the entire company.
德州扑克在线 Code of Conduct
Legal compliance
德州扑克在线 conducts business responsibly and in compliance with the legal requirements and governmental regulations of the countries in which we operate. Therefore, the company will under no circumstances tolerate illegal or non-compliant behavior. We have set ourselves globally binding Business Conduct Guidelines that require all employees and managers to behave in an ethical, law-abiding manner. Equally, 德州扑克在线 expects its partners to comply with all applicable laws and regulations.
Human rights and labor practices
The Code of Conduct requires all 德州扑克在线 partners to聽ensure respect of all internationally proclaimed human聽rights by avoiding causation of and complicity in any聽human rights violations.
Management system for occupational health and safety
The core internationally recognized human rights are聽contained in the International Bill of Human Rights聽(consisting of the Universal Declaration of Human Rights,聽the International Covenant on Civil and Political Rights and聽the International Covenant on Economic, Social and聽Cultural Rights, coupled with the principles concerning聽fundamental rights in the eight ILO core conventions as set聽out in the Declaration on Fundamental Principles and聽Rights at Work). Depending on circumstances, business聽enterprises may need to consider additional standards.Partners should pay heightened attention to ensuring聽respect of human rights of specifically vulnerable rights聽holders or groups of rights holders such as women,聽children or migrant workers, or of (indigenous)聽communities. Specifically, 德州扑克在线 expects its partners to respect the聽fundamental employment rights set out in international聽conventions of the United Nations (UN) and the聽International Labor Organization (ILO).
We demand the elimination of all forms of forced labor and our partners must contribute to this by implementing appropriate measures and control mechanisms 鈥 not only within their own organization but also in their supply chain, e.g. when using labor brokers, temporary employment agencies, etc. Under no circumstances can we accept that e.g. employees鈥 IDs are confiscated, salaries are not paid periodically or only after long periods, or physical or psychological pressure is put on employees or their families.
We expect you as our partner to:
- Neither use nor contribute to slavery, servitude, forced or compulsory labor and human trafficking.
- Implement respective control mechanisms in your own supply chain.
Our partners shall promote equal opportunities and treatment of employees during the recruiting process and their employment period, irrespective of skin color, race, nationality, ethnicity, political affiliation, social background, disabilities, gender, sexual identity and orientation, marital status, religious conviction, or age.
They refuse to tolerate any unacceptable treatment of individuals such as mental cruelty, sexual harassment or discrimination including gestures, language and physical contact, that is sexual, coercive, threatening, abusive or exploitative.
We expect from you as our partner the following:
- You have internal regulations governing respect for applicable employment rights.
- When hiring employees, and in other personnel-related activities such as training and continuing professional development and advancement, you abide by the principles of equal opportunities and equal treatment, and implement internal regulations created for this purpose. For example, discrimination, including on the basis of race or skin color, is prohibited within your company.
- You have established internal rules for the fair treatment of others and monitor their observance. Your employees are free to lodge complaints with their superiors without fear of reprisal.
Everyone has the right to fair remuneration ensuring for himself and his family an existence worthy of human dignity. Our partners, therefore, must pay appropriate wages and ensure reasonable limitation of working hours and periodic holidays with pay. They recognize the legal rights of workers to form or join existing trade unions and to engage in collective bargaining; they neither disadvantage nor prefer members of employee organizations or trade unions. In the event of cross-border personnel deployment, all applicable legal requirements, especially with regard to minimum wages, must be adhered to.
We expect you as our partner to:聽
- Recognize the legal rights of workers to form or join existing trade unions and to engage in collective bargaining; neither disadvantage nor prefer members of employee organizations or trade unions.
- Adhere to all applicable working-hours regulations globally.
- Pay fair wages for labor and adhere to all applicable wage and compensation laws globally.
- In the event of cross-border personnel deployment, all applicable legal requirements, especially with regard to minimum wages must be adhered to.
德州扑克在线 expects its partners to take responsibility for the health and safety of their employees.
Your contribution, as a partner, to actively implementing the Code of Conduct regarding health and safety for employees is to fulfill minimum requirements, depending on the category (see also chapter 鈥淗ealth and safety management system 鈥 categorization according to the supplier鈥檚 size or type of activities鈥):
There is a clear commitment by management to occupational health and safety.
- You take measures to prevent accidents on building sites, in plants and in projects.
- You eliminate unsafe and dangerous conditions immediately.
- You control hazards and take the best possible precautionary measures against accidents and occupational diseases, which means: assessing hazards and effects of activities, products and services and implementing appropriate measures to eliminate or minimize the risks and their effects as far as possible.
- You regularly develop minimum requirements further internally and keep your suppliers informed about them.
- You have a person who is responsible for occupational health and safety matters and who trains and educates your employees.
- You support your suppliers actively in implementing these standards also. If a supplier repeatedly or seriously breaches these standards, you exclude this supplier from further business transactions.
- You have an occupational health and safety management system in place in accordance with ISO 45001 or equivalent. Implementing an occupational health and safety management system includes: risk assessment, risk minimization, systematic and complete description of process workflows, identification of requirements and efficient implementation, regular monitoring and assessment. In addition, our partners must adhere actively to the principles of occupational health and safety, both when selecting suppliers and in the conduct of their business relationships.
- We act with integrity in business, and our behavior complies with our moral principles and values.
We defined stricter 鈥淥ccupational Health and Safety Standards鈥 for our contractors and made them mandatory in our procurement contracts. Important parts of this standard are the strict supplier selection and intensive training in each case before the contractor starts working on a 德州扑克在线 site/project.
Health and safety management system 鈥 categorization according to the supplier鈥檚 size or type of activities聽
The supplier鈥檚 relevance and responsibility in聽terms of occupational health and safety聽depends essentially on the type of activities聽that its employees perform. A distinction is聽therefore made between suppliers that聽perform solely administrative/management or聽advisory functions, e.g. sales- and marketing-related activities (category 1), and those who also manufacture products or in any other way聽process or rework products (category 2 or 3).
Category 1 suppliers are expected to provide聽evidence of compliance with following聽occupational health and safety requirements:
- Availability of safety specialists.
- Instruction and training for employees.
- Conducting risk assessments and risk control measures.
In addition to the requirements in Category 1,聽we expect Category 2 suppliers to provide:聽
- Written statement of commitment to occupational health and safety by the company`s management.
- Written assessment of and plan for compliance with legal requirements.
- Written emergency plan.聽
Additionally, Category 3 suppliers have to聽show evidence of implementation of an聽occupational health and safety management聽system.
Management system for occupational health and safety
Employees as well as companies鈥 stakeholders need the possibility of reporting misconduct 鈥 if necessary, anonymously.
We therefore ask our partners to implement聽a grievance mechanism which can, depending聽on the size of the company, vary from a聽complaint box to a sophisticated electronic聽tool and/or access to an external ombudsperson.
A grievance mechanism must ensure聽anonymous reporting and must guarantee聽no negative consequences for all those who report聽a possible misconduct or a reasonable聽suspicion.
Practical actions for implementing a聽Grievance Mechanism may involve:
- Nominating a company responsible who is setting up a complaint process.
- A roadmap for remediation and resolving complaints.
- Timelines for resolving grievances. Processes to respond to complaints if agreement is not reached or if its impacts are particularly severe.
Compliance Hotline "Speak up"
The compliance hotline聽鈥溾澛爄s a secure way of reporting potential compliance violations. Reports can be submitted at any time of the day or night, anywhere in the world, in a safe, confidential and if desired, anonymous manner, either online or by telephone, in up to 13 languages. The call center and website are operated by an external provider specializing in the secure and confidential handling of sensitive content. Incoming reports are not traced and reporting parties are not automatically registered. The content of incoming reports is forwarded by the service provider to the 德州扑克在线 Corporate Compliance Office for clarification. The decision on further actions to be taken is made there. All reports are treated confidentially.
Ombudsperson
In addition to the compliance hotline聽鈥淪peak up鈥, possible compliance violations can also be reported to the 德州扑克在线 ombudsperson. The attorney Dr. Sibylle von Coelln of the Dusseldorf law firm of HEUKING 路 VON COELLN Rechtsanw盲lte has been appointed to serve as an external ombudsperson for the company, in order to give employees a protected reporting channel for possible compliance violations. All our stakeholders can contact this impartial individual on a confidential and anonymous basis if they have observed any improper business practices in the company:
Dr. Sibylle von Coelln
搁别肠丑迟蝉补苍飞盲濒迟颈苍
HEUKING 鈭 VON COELLN Rechtsanw盲lte
Prinz-Georg-Stra脽e 104
40479 D眉sseldorf
Tel: +49 211 44 03 57 76
siemensenergy-ombudsperson@hvc-strafrecht.de
鈥淪peak up鈥聽can be reached via a secure external Internet server.
Environmental protection
德州扑克在线 environmental protection policy is聽based on global standards for environmental聽management. Where our products are聽concerned, we take a holistic approach to聽environmental protection, ensuring that all聽products are environmentally compatible聽during the whole product life cycle, from聽development through manufacturing and聽use, to reuse, recycling or disposal.聽We also expect you, our partners, to make聽every effort to protect the environment,聽and to keep the impact your activities have聽on it as low as possible. Among other things,聽we expect your environmental management聽policy to include the efficient use of energy聽and other resources.
Management system for environmental protection
德州扑克在线 does not tolerate any form of corruption in its business dealings anywhere in the world.
This includes聽德州扑克在线' Energy business dealing through our external partners.
- Bribery
- Facilitation Payments
- Gifts, Hospitality and other Benefits
- Travel Expenses
- Sponsorship and Donations聽
- Contributions and Memberships
- Involvement of Third Parties
德州扑克在线 conducts business responsibly and in compliance with the legal requirements and governmental regulations of the countries in which we operate. Therefore, 德州扑克在线 expects its partners to comply with all applicable laws and regulations, in particular in the field of fair competition and antitrust and to respect intellectual property rights of others.
Antitrust law protects free, undistorted,聽and effective competition for the benefit聽of customers, companies, and society as聽a whole. Antitrust laws, amongst others,聽prohibit agreements and concerted聽practices between companies that restrict聽competition. Anticompetitive agreements聽include bid rigging, price agreements,聽market, customer, or territory allocations,聽and project agreements with competitors.聽Abusing a dominant position is also聽prohibited.聽德州扑克在线 has a strict policy to act in聽compliance with antitrust laws and expects聽its contractual partners to do the same.
Inter alia, we expect you to handle confidential information from聽德州扑克在线 and third parties, such as competitors, customers, and sales聽partners, with care.聽Furthermore, 德州扑克在线 expects its partners to respect the intellectual聽property rights of others, e.g. copyrights, patents and trademarks聽and trade secrets and to act within the limits of licenses granted (e.g.聽with respect to software).
We expect from you, our partner:
- To act in accordance with national and international antitrust laws and e.g. not to participate in price fixing, market or customer allocation, market sharing or bid rigging with competitors.
- To respect trade secrets and the intellectual property rights of others.
Employees should always act in the best interests of their聽company. Therefore, a conflict of interest exists if the聽interests of an individual or of his/her close personal聽relations diverge from those of the company to which聽the individual belongs.
Conflicts of interest can hinder the success聽of a company, lead to economic damages聽and also tarnish the company鈥檚 reputation if they become public, for instance,聽if the conflict of interest leads to uneconomical聽decisions, if customers go elsewhere because聽they lose confidence in the integrity of the聽company or if restricted information is聽disclosed as a result.
德州扑克在线鈥 partners undertake:
- To make business decisions in the best interests of the company and not on the basis of personal interests.
- To anticipate and avoid situations in which the appearance of a conflict of interest may arise.
- To avoid engaging companies with which personal interests exist if it could personally benefit the partner.
- To inform 德州扑克在线 of any personal interest that might exist in connection with the business relationship.
- To establish measures which prevent conflict of interests.
- To avoid their employees using their position to offer gifts, invitations or other advantages to 德州扑克在线 employees or other third parties. This does not apply to occasional gifts of purely symbolic value or meals or entertainment of appropriate value.
The following questions can help an employee to assess whether there is a conflict of interest or an appearance of a conflict
- Is the decision we make for our company influenced by personal interests?
- 聽What impression would the situation leave on third parties, such as customers, business partners, and investors?
- How would the public react to the business decision?
Money laundering is the disguising of the origin of money聽or other assets from criminal activities and moving them聽into the legitimate economy.
In addition to monetary support,聽terrorism financing may include other assets such as goods聽or merchandise.聽德州扑克在线 strives to maintain business relationships only聽with reputable customers, partners, and companies whose聽business activities comply with legal requirements and聽whose financial resources are of legitimate origin.
How do you, as a partner,聽actively support us?
- You support us in identifying relevant shareholder(s), ultimate beneficial owner(s) and legal representative(s), when necessary.
- You take appropriate, risk-based measures to verify the identity and economic background of your customers, business partners, and other third parties, and the origin of payments to ensure they come from legitimate sources.
- You follow up on suspicious business relationships, activities, and transactions immediately and report those to law enforcement authorities, when necessary.
德州扑克在线鈥 partners undertake聽not to facilitate money laundering or聽terrorism financing, directly or indirectly
Personal data is information about specific or identifiable natural persons, such as name and address, photos, personnel number, bank data, digital identifiers, or health data.
The protection of personal data plays an important role in our digitized world.聽The loss or improper use of personal data can have serious consequences for the聽individuals concerned. It is therefore very important for 德州扑克在线 to ensure that聽this data is effectively protected and used only for legitimate purposes.
We expect from our partners:
- To collect and process personal data confidentially, only for legitimate, predetermined purposes, and in a transparent manner.
- Only process personal data if it is protected against loss, modification, and unauthorized use or disclosure by appropriate technical and organizational measures.
- Immediately inform our company鈥檚 local Data Protection Organization of possible data protection violations in connection with 德州扑克在线 business
As a globally operating company, 德州扑克在线 must comply with a wide variety of national and international customs, export control and embargoes regulations that govern and restrict the free movement of goods. Legal and related internal measures are anchored in our Internal Control Program Export Control (ICP EX) as well as our Internal Control Program Customs (ICP CU).
We expect from our partners:
- To provide us with the applicable product-related export control classification numbers, harmonized system numbers, country of origin and, if asked, for free trade preferential origin.
- To avoid purchasing products from聽sanctioned persons, companies or organizations, and in order to be able to continue to jointly employ efficient and secure import and export processes, their support concerning customs-related supply chain security programs and its requirements.
Compliance with these regulations is聽essential to protect 德州扑克在线 and our global operations.聽In the same way, 德州扑克在线 expects from its partners that the聽applicable foreign trade regulations are carefully complied聽with when goods are traded or transported, services are聽provided, or other technical know-how or software is聽transferred, including checking regulations on EU and US sanctions聽lists.
