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Reporting centre for whistleblowers


In order to continue to improve and not simply accept misconduct, employees and business partners have the opportunity to use our whistleblower system, where offences can also be reported anonymously.

The data submitted will be treated confidentially.

We at Dautel GmbH are committed to protecting our whistleblowers from any kind of influence.

How our whistleblower system protects you


The contact persons do not receive any identifying information


Your report will be anonymised through adjustments. This means that all words are written in lower case and punctuation marks are adjusted.


Only defined persons have access to the whistleblower system


How you can protect yourself


You should not be in the company network (intranet/VPN)


Do not use words, phrases or abbreviations that you frequently use in conversations or emails.


Use a neutral device that has not been provided by your employer.


Submit note

 

Categories/origin of the data


If you make a report via our whistleblower, the personal data you provide will be processed in order to process your report and, if necessary, take further action. In principle, you have the option of making anonymous reports. Which personal data is processed accordingly depends on the content of your report.

We may process your personal data in the event that you are an accused person or other person involved in the matter in order to check the report made via the whistleblower and investigate the suspected compliance and legal violations. Which data is processed depends on the specific report in each individual case and also on what information, for example, a whistleblower has provided about you. For example, the following data may be processed:

Contact details (e.g. private address, mobile and landline numbers, email address)

Master data (surname, first name, name affixes, date of birth)

Photos/video recordings

Time recording data

Special types of personal data: Health data

 

Purposes and legal basis of data processing


When processing your personal data, the provisions of the GDPR, the BDSG and all other legal provisions (such as BetrVG, ArbZG, etc.) are always complied with.

If you are a reporting person, your data will be processed on the basis of your voluntary information and in accordance with the statutory provisions under the HinSchG, Section 6 (1) GDPR in conjunction with Section 10 HinSchG, 8 LkSG and, if you are employed by us, in accordance with Art. 88 GDPR in conjunction with Section 26 (2), (4) BDSG.

In addition, we process your personal data as a data subject, also on the basis of a company agreement in accordance with Art. 88 GDPR in conjunction with Section 26 (4) BDSG, if you are employed by us and if this is necessary to safeguard the legitimate interests of the company or a third party (Art. 6 (1) GDPR in conjunction with Section 10 HinSchG, Section 8 LkSG or Section 130 OWiG). We have a legitimate interest in the processing of personal data for the prevention and detection of violations and abuses reported by the whistleblower. Your personal data will also be processed if this is necessary to fulfil legal obligations.

If you have voluntarily provided data as a reporting person, you can revoke your consent for any data processing at any time with effect for the future. To revoke your consent and assert your other rights, please contact: datenschutz(at)dautel.de. The same applies if you have any questions about data processing in our company. You can also lodge a complaint against the data processing with a data protection supervisory authority.

Recipients of the data/categories of recipients


In our company, we ensure that only those persons receive your data who need it to process the report submitted via the whistleblower system.

In certain cases, service providers (e.g. IT service providers) support us in the fulfilment of our tasks.

Furthermore, in cases prescribed by law, we are obliged to transmit certain information to bodies such as Investigating authorities.