The Crime Prevention Plan describes the Criminal Liability Regime of legal entities, classifies the relevant risks that could be derived for KEYTER TECHNOLOGIES, establishes internal control measures and action protocols with the aim of PREVENTing the commission of crimes that could give rise to criminal liability in the company. Therefore, its implementation gives our company the image of an ethical, integral and transparent company.

1. ETHICAL CODE

The Code of Ethics is an essential and integrated part of the Plan and contains rules of conduct and ethical standards that are imperative for all persons subject to the Plan.

It was approved by the Board of Directors at its meeting of 26 March 2019,

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2. COMPLIANCE COMMITTEE

It is the highest body that guarantees compliance with the KEYTER TECHNOLOGIES Code of Ethics and the internal regulations for its development. Likewise, in its function as Criminal Compliance Officer, it is the body in charge of identifying our company’s criminal risks and evaluating, analysing, implementing, improving and monitoring the Crime Prevention System.

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3. RISK ACTIVITIES, CRIMES AND POLICIES OF ACTION

The corporate purpose of KEYTER TECHNOLOGIES is the design, manufacture and marketing of equipment and solutions based on refrigeration and air-conditioning technologies. Therefore, when carrying out any of its activities for this purpose, different risk situations may arise that may lead to the commission of any of the relevant crimes.

In turn, the action policies are the protocols or procedures to follow established by KEYTER TECHNOLOGIES with the aim of preventing the commission of criminal conduct in the exercise of risk activities.

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4. ETHICAL CHANNEL / COMPLAINTS CHANNEL

    • In addition to the Code of Ethics, an information/denunciation channel is defined, which it allows confidentially:Consult any doubt about the interpretation of the Code of Ethics, its implementing regulations as well as the applicable internal legislation and regulations. The e-mail address provided for this purpose will be canaletico@keyter.es
  • Communicate breaches of the Code of Ethics, its implementing regulations as well as applicable legislation and regulations.

The Ethical Channel is managed by the Compliance Committee.

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*In compliance with the General Data Protection Regulation (EU) 2016/679 of the European Parliament and Council of 27 April 2016, we inform you that the data provided by you will be processed by KEYTER TECNOLOGIES S.L. with CIF B14572937, with address at P.I. Los Santos, Calle José Estrada, 2, 14900, Lucena-Córdoba, in order to provide you with the service requested and/or contracted, and to bill you for it.

The legal basis for the treatment of your data is the execution of the service contracted and/or requested by you. The prospective offer of products and services is based on the consent requested, without in any case the withdrawal of this consent conditions the performance of the contract.

The data provided will be kept for as long as the business relationship is maintained or for as long as necessary to comply with legal obligations. The data will not be passed on to third parties unless there is a legal obligation to do so.

You have the right to obtain confirmation as to whether KEYTER TECHNOLOGIES S.L. is processing your personal data and therefore you have the right to exercise your rights of access, rectification, limitation of processing, portability, opposition to the processing and deletion of your data as well as the right to lodge a complaint with the Control Authority by writing to the above mentioned postal or electronic address. info@keyter.es attached copy of the DNI in both cases.

We also request your authorization to offer products and services related to those requested, provided and / or marketed by our entity and thus be able to loyalty as a customer.

If you wish to download the form so that you can fill it out and send it by post, you can do so from here.

If you wish to download the Crime Prevention Plan in its entirety you can do so from here.