
SEKISUI CHEMICAL Group
Global Hotline
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This internal reporting channel is provided so that we can detect in advance any problems that could negatively affect the Company, such as fraud, and thereby ensure its sound operations.
Matters that can be reported include significant misconduct and breaches related to compliance, and any acts that may lead to them.
We will ensure that reporters are not treated disadvantageously in any way because they made a report and that their personal information will be protected.
You can also report a breach anonymously.
However, if your report is False reporting or consultation, reporting or consultation for the purpose of slandering or defaming others, and reporting or consultation for other wrongful purposes, We may not be able to accept your report.
If you find any misconduct or illegal act in the Company, please don’t hesitate to use this reporting channel to report it.
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First of all, please select the country in which your company is located.
About this website
What you can report
You can report the following matters:
・Fraudulent accounting
・Money laundering
・Embezzlement
・Bribery
・Bid-rigging and cartels
・The divulging or personal use of company or customer information
・Misrepresentation
・Conflicts of interest
and any other act of misconduct and violations of the law
You cannot make reports about personnel and labor affairs, or personal relationships in the workplace.
Persons who can use this reporting channel
In all countries or regions other than the EU
This reporting channel can be used by all employees, temporary employees, and ex-employees of the SEKISUI CHEMICAL Group.
Within the EU
This reporting channel is available for use by employees, other workers who are contractors with external parties, volunteers, ex-employees, job-seekers, and others who are not currently employed by the Group, shareholders, and any others who work together for the Group.
Persons protected by law in relation to reporting
In all countries or regions other than the EU
In principle, only the reporter will be protected.
Within the EU
The reporter, as well as the reporter’s family members, close relatives, and other related persons, will be protected. The scope of protection may be even wider depending on each country.
Conditions for protection by law
You will be entitled to legal protection as long as you are making a report in good faith and are not deliberately making a false report, and you have reasonable grounds at the time you make your report for believing that what you are reporting is true. Even if what you report later turns out to be incorrect, you will continue to be protected by the law.
Respondent of this reporting channel
The following person or the division in charge are responsible for handling reports submitted to this reporting channel:
• SEKISUI CHEMICAL Group Whistle blowing contact office
Legal Department
SEKISUI CHEMICAL CO., LTD.
* Persons in charge of compliance at each group company are not included.
How it works
How this internal reporting channel works
This internal reporting channel is provided to detect in advance any problems, such as fraud, that will negatively affect the Company and thereby to ensure its sound operations. All reports submitted to this channel will be forwarded to SEKISUI CHEMICAL CO., LTD.(SEKISUI CHEMICAL Group Whistle blowing contact office), and persons in charge at local companies to which you belong will not have access to them.
SEKISUI CHEMICAL CO., LTD. has outsourced the operation of this reporting website and report acceptance services to D-Quest, Inc., a third-party organization. Reports are stored and managed on a server that is protected by advanced security and that is independent from the Company. Unless the reporter voluntarily discloses information, no information that can identify him or her will be revealed to the Company. You can report anonymously or not, as you prefer.
Reporting flow
Your report is registered in the server hosted by Japanese operation company. Once your report is registered, a 13-digit Report Number will be issued.
The reporter and the respondent will communicate with each other on this reporting website using the Report Number. You can add further questions.
Other channels
Other reporting channels
If the matter you want to report does not qualify for reporting to this channel or the problem has not been resolved after you have reported it to this channel, you can use the following reporting channels:
- EU
European Anti-Fraud Office - Netherlands
Dutch Whistleblowers Authority - Italy
The National Anticorruption Agency - Spain
Independent Authority for Whistleblower Protection
(Not established yet.) - Germany
the Federal Office of Justice
FAQ
Frequently Asked Questions
A.SEKISUI CHEMICAL Group Global Hotline (“Global Hotline”) is a comprehensive and confidential reporting tool operated by D-Quest that enables employees and external whistleblowers to report violations. In this way, the SEKISUI CHEMICAL Group (“SEKISUI”) learns about potential risks and can prevent damage to SEKISUI itself, its employees and third parties as well as protect individuals who might be harmed by misconduct.
A.Global Hotline allows SEKISUI’s employees and its business partners to report any violation of laws, regulations, our company policies, or other concerns you may have. Concerns may be based on either the nature of the misconduct, the potential impact on SEKISUI, or both. Examples of misconduct include actions that:
-Involve or could result in materially incorrect financial reporting;
-Relate to questionable accounting practice, fraud, or auditing matters;
-Affect a safe workplace environment;
-Concern ethics or equal employment opportunities, including discrimination, harassment or retaliation;
-Are unlawful;
-Violate any company policy or company regulation in a material respect;
-Otherwise amount to serious improper conduct.
A.Ideally, you should bring any concerns forward to your direct manager or member of your company’s management team. We recognize, however, that there may be circumstances when you are not comfortable reporting the issue in this manner. It is for such circumstances that we have implemented Global Hotline. We would rather you report anonymously than keep the information to yourself.
A.We certainly do. You may have initial knowledge of an activity that may be cause for concern. Your reporting can minimize the potential negative impact on the company and our people.
A.Reports are entered directly on the secure server. These reports are available only to specific individuals within SEKISUI who are charged with evaluating the report, based on the type of violation and location of the incident. Each of these report recipients has had training in keeping these reports in the utmost confidence.
A.No internal connection logs with IP addresses are generated or maintained, so no information linking your PC to Global Hotline is available to SEKISUI. If you feel uncomfortable making a report on your work PC, you have the option of using a PC outside our work environment or your smartphone..
A.Global Hotline protects your anonymity. If a reporter elects to make a report anonymously, D-Quest must protect the reporter’s identity from disclosure to SEKISUI. However, if you wish to remain anonymous, you need to ensure that the body of the report does not reveal your identity by accident. Additionally, there is a possibility that SEKISUI representatives may become aware of the reporter’s identity through the investigation. In such cases, SEKISUI representatives will maintain the confidentiality of the reporter’s identity.
A.Global Hotline ensure that implicated parties are not granted access to reports in which they have been named.
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