Dragados Offshore has Corporate Compliance Program (CCP) in force, 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 this context and in order to meet this objective, Dragados Offshore's Corporate Compliance Programme consists of the following documents:
Management Procedures of VINCI, S.A.
1. Manifesto ››
2. Code of Ethics and Conduct ››
3. Anti-corruption Code of Conduct ››
4. Guide on Human Rights ››
5. Environmental Guidelines ››
6. Guide for Users of Information System
7. General Cybersecurity Policy
8. Essential and fundamental actions concerning Occupational Health and Safety ››
Protocols of COBRA SERVICIOS, COMUNICACIONES Y ENERGÍA, S.L.U.
Regulatory Compliance Protocol
Protocol for Reporting Suspected Irregular Activities
Corporate Defence Procedure Activation Protocol
Protocol on Training of Professionals in Regulatory Compliance Issues
Statute of the Legal Compliance Body- Protocol on the profile, experience and organic location of Legal Compliance Body, Corporate Compliance Officer and the Corporate Compliance Delegate
Protocol for Core Policies
Catalogue of Forbidden Conducts and Expected Behaviours
Code of Conduct for Business Partners ››
Protocol for Compliance with Competition Standards ››
Protocol for Management of the relations with Public Administrations and Civil Servants
Protocol for Facilitation Payments
Internal System Regulations of COBRA SERVICIOS, COMUNICACIONES Y ENERGÍA, S.L.U.
DRAGADOS OFFSHORE DOCUMENTS
1. Regulatory Compliance, Anti-Bribery and Behaviours Against the Defence of Competition Policy ››
2. Rules of Ethics and Behaviour of the Employees of Dragados Offshore ››
3. Crime Prevention Plan
4. Procedures for the Crime Prevention Plan
Criminal. Bribery and Competition Risk Evaluation
Money Laundering and Terrorism Financing Prevention
Information Technology Rules
Protection of Industrial and Intellectual Property Rights
Treatment of Confidential Information and Sensitive Business Information
Due Diligence with Business Partners
Compliance with Defence of Competition regulations
Due Diligence on Human Rights
An email address has been set up firstname.lastname@example.org 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 channels enabled:
Digital Platform: https://cobrais.integrityline.com
Spain:+34 900 535 362
Mexico:+52 8 006 070 025
If choose this channel, it will be required to enter a code of service 22656 during the call.
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.