canaldibimed.icloudcompliance.com Open in urlscan Pro
54.78.124.206  Public Scan

URL: https://canaldibimed.icloudcompliance.com/
Submission: On December 01 via api from US — Scanned from US

Form analysis 2 forms found in the DOM

POST https://canaldibimed.icloudcompliance.com/api/adddenuncia/435

<form class="mb-4" method="post" action="https://canaldibimed.icloudcompliance.com/api/adddenuncia/435" autocomplete="off" enctype="multipart/form-data" id="form1" style="box-sizing: border-box;margin-bottom: 1.5rem !important;">
  <div class="modal-body">
    <h2 class="mt-2" style="box-sizing: border-box;margin-top: .5rem !important;margin-bottom: .5rem;font-family: inherit;font-weight: 600;line-height: 1.5;color: #32325d;font-size: 1.25rem;orphans: 3;widows: 3;page-break-after: avoid;"> Enter your
      communication data</h2>
    <div class="row" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;">
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="categoriadenuncia" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Category*</label>
        <select class="form-control" id="categoriadenuncia" name="categoria" required=""
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;text-transform: none;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
          <option value="" disabled="" selected="" style="box-sizing: border-box;"> Select category</option>
          <option value="Empleado">Employee </option>
          <option value="Asociado">Associated </option>
          <option value="Proveedor">Supplier </option>
          <option value="Usuario">User </option>
          <option value="Otros">Others </option>
        </select>
      </div>
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="tipodenuncia" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Type *</label>
        <select class="form-control" id="tipodenuncia" name="tipo" required=""
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;text-transform: none;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
          <option value="" disabled="" selected="" style="box-sizing: border-box;"> Select type</option>
          <option value="Incumplimiento de las leyes, reglamentos, normas y procedimientos">Failure to comply with laws, regulations, rules and procedures</option>
          <option value="Acoso laboral">Workplace harassment</option>
          <option value="Acoso sexual">Sexual harassment</option>
          <option value="Robo, malversación o fraude">Theft, embezzlement or fraud</option>
          <option value="Conducta poco ética y conflictos de intereses">Unethical conduct and conflicts of interest</option>
          <option value="Manipulación o falsificación de datos">Manipulation or falsification of data</option>
          <option value="Otros">Others</option>
        </select>
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="nombredenuncia" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Name</label>
        <input name="nombredenuncia" id="nombredenuncia" class="form-control" type="text" placeholder="Optional"
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="apellidosdenuncia" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Surnames</label>
        <input name="apellidosdenuncia" id="apellidosdenuncia" class="form-control" type="text" placeholder="Optional"
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="emaildenuncia" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">E-mail</label>
        <input name="emaildenuncia" id="emaildenuncia" class="form-control" type="email" placeholder="Optional"
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="telefonodenuncia" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Phone</label>
        <input name="telefonodenuncia" id="telefonodenuncia" class="form-control" type="tel" placeholder="Optional"
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="pais" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Country</label>
        <input name="pais" id="pais" class="form-control" type="text" placeholder="Where the events occurred."
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="ciudad" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">City</label>
        <input name="ciudad" id="ciudad" class="form-control" type="tel" placeholder="Where the events occurred."
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="lugar" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Place</label>
        <input name="lugar" id="lugar" class="form-control" type="text" placeholder="Place where the alleged irregularity occurred"
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="departamento" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Department</label>
        <input name="departamento" id="departamento" class="form-control" type="tel" placeholder="Department where the alleged irregularity occurred"
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="conducta" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Type of Conduct</label>
        <select class="form-control" id="conducta" name="conducta" required=""
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;text-transform: none;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
          <option value="" disabled="" selected="" style="box-sizing: border-box;"> --Select type of behavior--</option>
          <option value="Puntual" style="box-sizing: border-box;">Punctual</option>
          <option value="Recurrente" style="box-sizing: border-box;">Recurrent</option>
        </select>
      </div>
      <div class="col-6" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 50%;flex: 0 0 50%;">
        <label for="responsable" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Responsible</label>
        <input name="responsable" id="responsable" class="form-control" type="tel" placeholder="Identification of those responsible"
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;display: block;width: 100%;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);">
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="col-12" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 100%;flex: 0 0 100%;">
        <label for="irregularidad" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">How did you find out about the irregularity</label>
        <textarea class="form-control autosize" id="irregularidad" name="irregularidad" placeholder="How did you find out about the irregularity" required=""
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: auto;resize: vertical;display: block;width: 100%;height: auto;padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);"></textarea>
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="col-12" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 100%;flex: 0 0 100%;">
        <label for="textodenuncia" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Comments *</label>
        <textarea class="form-control autosize" id="textodenuncia" name="textomotivo" placeholder="Comments..." required=""
          style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: auto;resize: vertical;display: block;width: 100%;height: auto;padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);"></textarea>
      </div>
    </div>
    <div class="row mt-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;">
      <div class="form-group col-12" style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 100%;flex: 0 0 100%;margin-bottom: 1.5rem;">
        <label for="customFileLang" style="box-sizing: border-box;display: inline-block;margin-bottom: .5rem;">Document</label><br>
        <label class="custom-file-input" for="customFileLang" style="width:150px !important;">
        </label>
        <input type="file" class="form-control custom-file-input" id="customFileLang" name="input_img" lang="es" data-buttontext="Seleccionar" style="visibility: hidden">
      </div>
      <div class="form-group col-12">
        <div class="row">
          <div class="col-6">
            <label for="customFileLang">Record a sound</label>
            <div class="audio-recording-container">
              <i class="start-recording-button fa fa-microphone" aria-hidden="true"></i>
              <div class="recording-contorl-buttons-container hide">
                <i class="cancel-recording-button far fa-window-close"></i>
                <div class="recording-elapsed-time">
                  <i class="red-recording-dot fa fa-circle" aria-hidden="true"></i>
                  <span class="elapsed-time"></span>
                </div>
                <i class="stop-recording-button far fa-stop-circle"></i>
              </div>
              <div class="text-indication-of-audio-playing-container">
                <br>
              </div>
            </div>
            <div class="overlay hide">
              <div class="browser-not-supporting-audio-recording-box">
                <p>To record an audio please use chrome or firefox.</p>
                <button type="button" class="close-browser-not-supported-box">OK</button>
              </div>
            </div>
          </div>
          <div class="col-6 mt-4">
            <audio controls="" class="audio-element hide" name="audio">
            </audio>
          </div>
          <div class="col-12">
            <p>I hereby grant my consent to the use, reproduction, translation and storage of the videos, photographs, voice recordings or transcriptions of the conversations in which I am involved, on the occasion of the irregularity reported by me
              for the investigation of the facts reported. Such authorization, which is free of charge, is not restricted to any specific geographical area, except as provided by law, and shall be subject to the time limit legally permitted by the
              applicable regulations.</p>
          </div>
        </div>
      </div>
    </div>
    <div class="g-recaptcha" data-sitekey="6LdsSJ0mAAAAAJHAEvUuTm2rNg9DZICMsQ-F0R0B">
      <div style="width: 304px; height: 78px;">
        <div><iframe title="reCAPTCHA" width="304" height="78" role="presentation" name="a-br1618hiv61b" frameborder="0" scrolling="no"
            sandbox="allow-forms allow-popups allow-same-origin allow-scripts allow-top-navigation allow-modals allow-popups-to-escape-sandbox allow-storage-access-by-user-activation"
            src="https://www.google.com/recaptcha/api2/anchor?ar=1&amp;k=6LdsSJ0mAAAAAJHAEvUuTm2rNg9DZICMsQ-F0R0B&amp;co=aHR0cHM6Ly9jYW5hbGRpYmltZWQuaWNsb3VkY29tcGxpYW5jZS5jb206NDQz&amp;hl=en&amp;v=-QbJqHfGOUB8nuVRLvzFLVed&amp;size=normal&amp;cb=j6t8mjtmcqf4"></iframe>
        </div><textarea id="g-recaptcha-response" name="g-recaptcha-response" class="g-recaptcha-response"
          style="width: 250px; height: 40px; border: 1px solid rgb(193, 193, 193); margin: 10px 25px; padding: 0px; resize: none; display: none;"></textarea>
      </div><iframe style="display: none;"></iframe>
    </div>
    <span style="display: none" class="invalid-feedback" id="captcha-errors">
      <strong>You must select the Captcha</strong>
    </span>
    <div class="pie_ficha">
      <br>
    </div>
    <div id="AceptacionToSWrapper">
      <div class="titulo_ficha margen_superior_ficha">
        <div class="recorte_sombra_texto">
          <div class="texto">
            <p> DATA PROTECTION: </p>
          </div>
        </div>
        <div class="borde_ficha"></div>
      </div>
      <div class="allfieldwrapper alt">
        <div class="field">
          <div class="fieldcontent">
            <div class="fieldvalue_scroll">
              <p><strong>BASIC INFORMATION</strong></p>
              <p>The information and personal data that you provide us through this channel will be processed by Dibimed, in order to manage the communication made, investigate, process and if necessary, resolve the potential breach of the law and /
                or regulations of the organization. The data will be processed based on compliance with the legal obligation established in the applicable regulations, and the legitimate interest of Dibimed. Your data will not be communicated to
                third parties unless it is necessary for the resolution of the communication. <br> <u>Data protection rights:</u> if you are interested in exercising your rights of access, rectification, deletion, opposition, limitation to data
                processing, data portability, as well as not being subject to automated decisions, you can send an email to <a href="mailto: rgpd@dibimed.com">rgpd@dibimed.com</a> . Please read the
                <a title="additional information on data protection" href="#">additional information on data protection</a>.</p>
              <div id="tos_info_extra"> </div>
            </div>
          </div>
        </div>
      </div>
      <div class="fieldwrapper ">
        <div class="fieldtittle">
          <input type="checkbox" name="" id="aceptTerminos">
          <label for="AceptoToS">I have read and understood </label>
          <small id="aceptTerminosTxt" style="color: red; display: none">You must accept the terms</small>
        </div>
        <div class="field">
          <div class="fieldcontent check">
          </div>
        </div>
      </div>
      <div class="pie_ficha">
      </div>
    </div>
    <div class="justify-content-center text-right row" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;justify-content: center !important;text-align: right !important;">
      <div id="alertaresultado" class="m-0 col-8 alert alert-success text-left d-none" role="alert"
        style="box-sizing: border-box;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 66.66667%;flex: 0 0 66.66667%;margin-bottom: 1rem;padding: 1rem 1.5rem;border: 1px solid transparent;border-radius: .375rem;font-size: .875rem;color: #fff;border-color: #4fd69c;background-color: #4fd69c;margin: 0 !important;text-align: left !important;">
        El identificador de tu solicitud es: <code class="text-black h4" id="identificadorunico"
          style="box-sizing: border-box;font-family: inherit;font-size: .9375rem;word-break: break-word;color: #fff !important;font-weight: 600;line-height: 1.5;margin-bottom: .5rem;">jio23y4woshdfjkldf</code>
      </div>
    </div>
  </div>
  <div class="modal-footer">
    <button type="button" class="btn btn-redondo btn-secondary" data-dismiss="modal">Close</button>
    <button id="submitbutton" type="button" class="btn get-started-btn">Add</button>
  </div>
</form>

<form id="formconsulta" style="box-sizing: border-box;">
  <div class="modal-body">
    <div class="row" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;">
      <input name="denunciaid" class="form-control col-10 mx-3" placeholder="Enter your ID here" type="text"
        style="box-sizing: border-box;font-family: inherit;font-size: .875rem;line-height: 1.5;margin: 0;overflow: visible;position: relative;width: 100%;min-height: 1px;padding-right: 15px;padding-left: 15px;max-width: 83.33333%;flex: 0 0 83.33333%;display: block;height: calc(2.75rem + 2px);padding: .625rem .75rem;transition: all .15s ease-in-out;color: #8898aa;border: 1px solid #dee2e6;border-radius: .25rem;background-color: #fff;background-clip: padding-box;box-shadow: 0 3px 2px rgba(233, 236, 239, .05);margin-right: 1rem !important;margin-left: 1rem !important;">
    </div>
    <div class="row my-3" style="box-sizing: border-box;display: flex;margin-right: -15px;margin-left: -15px;flex-wrap: wrap;margin-top: 1rem !important;margin-bottom: 1rem !important;">
      <div id="alertsuccess" class=" col-12 alert alert-success " role="alert"
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LEGAL




INTERNAL INFORMATION CHANNEL

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Mission, Vision and Values are the essential principles of Dibimed. These
principles are our reference to always act correctly and make decisions based on
professional and transparent ethics, in order to achieve our goal of achieving
the dream of the people who come to our centers.

LEGALITY

Dibimed's commitment to ethics and compliance with the law is a fundamental part
of our culture. Which is why we carry out our activity in compliance with our
Code of Ethics and Conduct and we have established internal policies and
procedures that guarantee compliance with it.

INTEGRITY AND RESPONSIBILITY

The set of rules, principles and values that are part of Dibimed constitutes the
ethical model of behavior that must inspire and govern at all times the actions
of all members of Dibimed (administrators, representatives, managers, employees,
and in general, all professionals who provide professional services for
Dibimed), being mandatory for all of them.

COMMITMENT

Dibimed offers you an internal information channel through which you can safely
and confidentially communicate irregular conduct, illegal acts or acts contrary
to the law, which refer to or affect the scope of activity of Dibimed companies,
with the commitment to initiate the pertinent corrective actions in the cases in
which it is deemed necessary.

INTERNAL INFORMATION CHANNEL

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What is an internal information channel?

This is the means by which employees and other persons can confidentially report
conduct that may be contrary to the company''s internal regulations, to the
provisions of current legislation, when it constitutes a serious or very serious
administrative offence, as well as breaches of labour law in matters of health
and safety, conduct suspected of a criminal offence, breaches of European Union
law in relation to its financial interests or that have an impact on the
internal market..

How does it work?

 * There is a form to make a communication of those behaviors that could be
   contrary to the law and the regulations of the organization by directors,
   employees, suppliers or other agents related to the activity of Dibimed. The
   informant may request a meeting with the person responsible for the internal
   information channel to carry out said communication. In that case, the
   communication shall be confidential.
 * If you wish, the communication can be anonymous. When completing the form,
   your email, telephone number or any other information that identifies you
   will not be reflected. If you wish to submit an anonymous communication, in
   order to maintain absolute confidentiality, with the submission of the same,
   you will be provided with a tracking code to be able to follow the status of
   your communication, as well as to be able to communicate with the person
   responsible for the system.
 * All evidence, images, videos or documents that support or prove the facts
   communicated may be attached.
 * All submissions received will be reviewed and investigated by the Channel
   manager, who will develop the corresponding investigation was carried out
   with the objective of clarifying the truth or falsehood of the communication.

 * Channel manager will ensure for the protection of the rights of the
   investigated and their personal data.

 * Once a communication has been received, the procedure for managing it will be
   as follows:
    * Sending the acknowledgment of receipt of the communication to the
      informant within the term of seven (7) calendar days from the receipt
      thereof unless this may jeopardize the confidentiality of the
      communication.
    * The term to carry out the investigation may not exceed three (3) months
      from count from the receipt of the communication or, in the event that it
      had not been sent acknowledgment of receipt to the informant, three (3)
      months from the expiration within seven (7) days after the communication
      is made, except in cases of special complexity that require an extension
      of the term, in which case, this may be extended up to a maximum of
      another three (3) months additional. 
    * The possibility of maintaining communication with the informant is
      established and, if deemed necessary, additional information will be
      requested from you. 
    * The affected person has the right to be informed of the actions or
      omissions attributed to it, and to be heard at any time. This
      communication, will take place at the time and in the manner deemed
      appropriate by the Channel Manager in order to guarantee the good end of
      the investigation. During the processing of the communication, the
      presumption of innocence and the right to honor of the affected person
      shall prevail. 
    * At the end of the investigation, the person in charge of it will make a
      report that it will send to the Board of directors, to take the
      appropriate measures.
    * When the facts may be indicatively constituting a crime, it shall be The
      information will be forwarded to the Public Prosecutor''s Office. If the
      facts affect the financial interests of the European Union, referral will
      be made to the European Public Prosecutor’s Office.

Objectives of communications:

 * Detect illegal or irregular conduct.
 * Access to the internal information channel of all our employees and third
   parties.
 * Guarantee confidentiality and anonymity.
 * Adequately protect the whistleblower as a fundamental part of the
   organization''s culture of compliance.
 * Reception and treatment of queries or communications about irregularities or
   breaches of regulations, committed by employees or stakeholders.
   
 * Protect sensitive information of Dibimed.
 * Preserve reputation.
 * Build trust with our stakeholders.
 * Improve internal processes.

Guarantees of the Internal Communication Channel:

 * Employees will be informed of the purpose and operation of the internal
   information channel.
 * Submissions may be anonymous (at the informant''s choice), it is not
   necessary to include the identity of the informant, nor the department from
   which the communication comes, nor any information that allows it to be
   identified.
 * Strictly confidential, only the people who manage the channel will have
   access to the communication and only they will communicate with the
   informant.
 * Absence of reprisals, discrimination and/or penalization for good reporters
   faith.
 * The informant may, where appropriate, exercise his/her Rights of access,
   rectification, opposition, deletion (“right to be forgotten”), limitation of
   treatment, portability and not to be subject to individualized decisions.
 * The Channel Manager is autonomous and independent for the management of
   communications. 
 * Establishes mechanisms to avoid conflicts of interest in the management and
   investigation of communications received.

External Communication Channels

The informant may use external channels designated by the competent authorities,
in accordance with the legislation applicable in each case, to report possible
irregularities. These may include the institutions, bodies, offices or agencies
of the European Union empowered for this purpose, or entities from outside the
European Union.

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ENTER YOUR COMMUNICATION DATA

Category* Select category Employee Associated Supplier User Others
Type * Select type Failure to comply with laws, regulations, rules and
procedures Workplace harassment Sexual harassment Theft, embezzlement or fraud
Unethical conduct and conflicts of interest Manipulation or falsification of
data Others
Name
Surnames
E-mail
Phone
Country
City
Place
Department
Type of Conduct --Select type of behavior-- Punctual Recurrent
Responsible
How did you find out about the irregularity
Comments *
Document

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I hereby grant my consent to the use, reproduction, translation and storage of
the videos, photographs, voice recordings or transcriptions of the conversations
in which I am involved, on the occasion of the irregularity reported by me for
the investigation of the facts reported. Such authorization, which is free of
charge, is not restricted to any specific geographical area, except as provided
by law, and shall be subject to the time limit legally permitted by the
applicable regulations.


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DATA PROTECTION:



BASIC INFORMATION

The information and personal data that you provide us through this channel will
be processed by Dibimed, in order to manage the communication made, investigate,
process and if necessary, resolve the potential breach of the law and / or
regulations of the organization. The data will be processed based on compliance
with the legal obligation established in the applicable regulations, and the
legitimate interest of Dibimed. Your data will not be communicated to third
parties unless it is necessary for the resolution of the communication.
Data protection rights: if you are interested in exercising your rights of
access, rectification, deletion, opposition, limitation to data processing, data
portability, as well as not being subject to automated decisions, you can send
an email to rgpd@dibimed.com . Please read the additional information on data
protection.


I have read and understood You must accept the terms


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