Compliance

Values and principles

NAVIERA MAR DE ONS, S.L, (hereinafter 'NAVIERA MAR DE ONS' or the 'Company'), is fully committed to the highest ethical standards, as well as to the compliance with all applicable legislation, both in relation to its managers and employees, as well as to our stakeholders and collaborators.

That is why in NAVIERA MAR DE ONS we have a Code of Ethics and a Code of Conduct that are applicable to all employees and collaborators of the Company and that represent the main element for the development of corporate values, within the Compliance System implemented.

Whistleblowing Channel

The Compliance System defines the channels through which all managers, employees, stakeholders and collaborators can report any breach of the Company's Code of Ethics and Conduct, as well as any breach of applicable legislation.

The NAVIERA MAR DE ONS whistleblower channel allows to communicate in a confidential manner, those potentially irregular or illegal activities and conducts, which occur within the internal scope of the Company, as well as its activity, of which any person may have become aware by virtue of their professional relationship with the Company.

For this purpose, NAVIERA MAR DE ONS has enabled the e-mail address canaldenuncias@mardeons.com, where you can send all those queries on ethics or communications of non-compliance by accepting the Privacy Policy of NAVIERA MAR DE ONS. This communication must contain the following:

  • Identification data of the complainant, in the event that he/she has decided to identify him/herself voluntarily (anonymous complaints can be submitted).
  • Identification data of the reported party/s.
  • Clear and detailed description of the facts.
  • Attach all available means of proof.

Before submitting any complaint through the complaints channel, the complainant is guaranteed not to retaliate against any consultation or communication of non-compliance made in good faith, as well as the confidential nature of all communication, information and documentation made or provided through the channel.

In accordance with the provisions of Articles 13 and 14 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 (GDPR) and Article 11 of Organic Law 3/2018 of 5 December on Data Protection and Guarantee of Digital Rights (LOPDGDD), relating to the protection of natural persons with regard to the processing of personal data and the free movement of such data. NAVIERA MAR DE ONS, as the controller of the data provided, hereby informs you:

BASIC INFORMATION ABOUT DATA PROCESSING

MANAGER
NAVIERA MAR DE ONS SL
PURPOSE
Receipt, management and storage of the complaints channel
ORIGIN
Interested or affected person
RECIPIENTS
No communications to third parties are anticipated, except where legally required. Where deemed necessary, prior consent will be requested.
RIGHTS
Access, rectification, erasure, restriction, objection and portability.
ADDITIONAL INFORMATION
You can consult additional information on Data Protection in our Privacy Policy – Legal Notice.

Here you can consult the Whistleblowing Channel Regulations, which specify the management and procedure for queries or communications.