Effective Date: December 2024

1. Purpose

Ritzynord is committed to maintaining the highest standards of integrity, transparency, and ethical conduct across all its operations. This Whistleblower Policy provides a secure and confidential mechanism for employees, partners, vendors, and other stakeholders to report concerns about unethical behavior, misconduct, or violations of law without fear of retaliation.

2. Scope

This policy applies to all individuals associated with Ritzynord, including but not limited to:

  • Employees and contractors
  • Vendors and suppliers
  • Business partners
  • Consultants and agents
  • Any third party interacting with Ritzynord

3. Reportable Concerns

Whistleblowers are encouraged to report any suspected or actual misconduct, including but not limited to:

  • Fraud, corruption, or financial irregularities
  • Violation of laws, regulations, or company policies
  • Abuse of authority or unethical conduct
  • Harassment, discrimination, or workplace misconduct
  • Data privacy or information security breaches
  • Health, safety, or environmental violations
  • Any activity that may harm Ritzynord’s reputation or stakeholders

4. Reporting Mechanism

Concerns may be reported in good faith via email:

📧 admin@ritzynord.com

Reports should include, where possible:

  • Description of the concern
  • Date and location of the incident
  • Names of individuals involved
  • Any supporting documents or evidence

Anonymous reporting is permitted; however, providing contact details may assist in a more effective investigation.

5. Confidentiality

Ritzynord is committed to protecting the confidentiality of the whistleblower to the fullest extent possible. Information will be disclosed only on a strict need-to-know basis or where required by law.

6. Protection Against Retaliation

Ritzynord strictly prohibits retaliation against any individual who raises a concern in good faith. Any form of retaliation—direct or indirect—will be treated as a serious violation and may result in disciplinary action, including termination or legal proceedings.

7. Investigation Process

All reported concerns will be:

  • Acknowledged promptly
  • Assessed objectively and impartially
  • Investigated thoroughly and confidentially
  • Resolved in a timely manner

Appropriate corrective actions will be taken where misconduct is substantiated.

8. False Allegations

While Ritzynord encourages reporting in good faith, knowingly making false or malicious allegations may result in disciplinary action.

9. Policy Review & Amendments

Ritzynord reserves the right to amend or update this policy at any time to ensure compliance with applicable laws and best practices. Updates will be published on the website.

10. Contact

For questions regarding this policy or to report a concern, please contact:
📧 admin@ritzynord.com

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