Corporate Compliance Program

February 26,2019, Dragados Offshore has approved a Corporate Compliance Program (CCP), in accordance with the UNE 19601 (2017) and ISO 37001 (2016) regulations, in order to enhance its Business Ethics culture and respect to the law, and that it is an integral and permanent part of all its business processes.

The final objective is to prevent the commission of any infraction or unlawful behaviour. For this purpose Dragados Offshore has adopted some measures based on the prevention, monitoring and control, and the application of an appropriate sanction regime to allow an active and effective fight against the commission of crimes in the performance of their activities.

In order to guarantee it, Dragados Offshore is adhered to the Code of Conduct of ACS and Protocols of ACS Industrial, and has prepared and issued its own Crime Prevention Plan.

ACS GROUP DOCUMENTS

1 ACS Code of Conduct ››
2 ACSE Protocols
2.1 Framework Protocol
2.2 Framework Protocol for Regulatory Compliance
2.3 Protocol for Communicating Alleged Irregular Events
2.4 Protocol for Activating the Corporate Defence Procedure
2.5 Protocol for Training
2.6 Protocol on the profile, experience and organic position of the ICO
2.7 IRI’s

DRAGADOS OFFSHORE DOCUMENTOS

1. Corporate Compliance and Anti-bribery Policy ››
2. Rules of Ethics and Behaviour of the Employees of Dragados Offshore ››
3. Crime Prevention Plan
4. Procedures for the Crime Prevention Plan
4.1. Complaints Management
4.2. Sanctions Management
4.3. Criminal and Bribery Risk Evaluation
4.4. Anticorruption Procedure
4.5. Professional Courtesies
4.6. Money Laundering and Terrorism Financing Prevention
4.7. Protection of Industrial and Intellectual Property Rights
4.8. Treatment of Confidential Information
4.9. Information Technology Rules
4.10. Mobbing
4.11. Environmental Protection
4.12. Personal Data Security Rules

An email address has been set up infocompliance@dragadosoffshore.es to provide information and solve any doubts about the CCP.

Any person with knowledge or justified suspicion of any type of infraction or illicit behaviour, may inform via the following e-mail address canaletico@dragadosoffshore.es or ordinary mail to the attention of the Internal Corporate Compliance Officer, Dragados Offshore, S.A., Bajo de la Cabezuela, S/N, Puerto Real 11510, Cádiz.