Whistleblower Policy
Whistleblower Policy
Table of contents

Executive Summary

  1. Introduction
  2. Key definitions
  3. Principles
  4. Purpose
  5. Activities covered by this policy
  6. Activities not covered by this policy
  7. Scope of persons covered by this policy
  8. The whistleblower system
  9. Whistleblower protection
  10. Good faith
  11. Duty to report and cooperate
  12. Complaints alleging integrity violations, ethics violations and misconduct
  13. Complaints alleging integrity violations, ethics violations and misconduct
  14. Complaints alleging safeguards violations
  15. Form of complaints
  16. Anonymous complaints
  17. Using the whistleblower system
  18. Investigation of complaints
  19. Investigation of retaliations – shifting burden of proof
  20. Sanction and remediation of retaliations
  21. Special measures to assist a whistleblower
  22. Confidentiality
  23. Collaboration
  24. Review
  25. Oversight and implementation
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