Leadership and responsibility
Designate responsibility for the program and the handling of reports, while preventing conflicts of interest.
A space to present BRM DRILL’s integrity guidelines and explain how to report possible misconduct.
The guidelines on this page are being prepared for management approval. They do not represent certification, external assessment or evidence of an already implemented program.
Designate responsibility for the program and the handling of reports, while preventing conflicts of interest.
Guide relationships with customers, suppliers, partners and public officials, including gifts and improper advantages.
Prevent harassment, discrimination and conduct that harms dignity and workplace safety.
Set criteria to recognize and address suspected fraud, corruption and misconduct.
Provide a dedicated channel with optional identification and restricted access to reports.
Define investigation procedures, handling records, communication and regular review of the guidelines.
The proposal brings together principles, relationship standards, data protection and reporting guidance. Organizational implementation depends on approval and internal communication.
This proposal covers management, employees and third parties in relationships connected to BRM DRILL. It must be approved and communicated before being applied as an internal policy.
Designate responsibility for the program and the handling of reports, while preventing conflicts of interest.
Guide relationships with customers, suppliers, partners and public officials, including gifts and improper advantages.
Prevent harassment, discrimination and conduct that harms dignity and workplace safety.
Set criteria to recognize and address suspected fraud, corruption and misconduct.
Provide a dedicated channel with optional identification and restricted access to reports.
Define investigation procedures, handling records, communication and regular review of the guidelines.
The proposal calls for confidential handling, protection against retaliation for good-faith reporting and an alternative route when the investigation involves a conflict of interest. Management must validate responsibilities, procedures and protective measures.
Guidance reference: CGU · Programa de Integridade — Diretrizes para Empresas Privadas