Whistleblower complaint

In light of the Act of 14 June 2024 on the protection of whistleblowers (Journal of Laws 2024, item 928), SmakMAK Spółka z ograniczoną odpowiedzialnością allows for the reporting of legal violations.

Procedure for reporting violations
Information clause

Information about the violation.

Indication of irregularities

Description of the factual situation

What the irregularities consist of or may consist of, how they occurred, and for what reason

Date/period and place of the violations

Possibly the date of obtaining information about the violations

Who the report concerns / Individuals related to the violation

ou can provide details of several individuals, including their positions

Documents and evidence relevant to the case

Indication of losses and risks for the Company or other individuals.

Details of individuals who may help in revealing the violation.

Have the irregularities been reported to another authority, and if so, to which one?

Documents and evidence relevant to the case

Attach a file(You can only add one file, up to 10 MB, in PDF or DOC format)

Contact details of the whistleblower

Name*

Surname*

E-mail address

Preferred form of contact

E-mail addressCorrespondence address

Street and house/apartment number

Postal code

City

I declare that I have familiarized myself with the Procedure for receiving reports of violations and taking follow-up actions related to these reports, as applicable at SmakMAK Sp. z o.o. I declare that I have read and understood the content of the information clause, including my rights.*