Whistleblower | BBC Technologies

top of page

PRODOTTI
SERVIZI
CHI SIAMO
CONTATTI
LAVORA CON NOI
NOTIZIE
More

Use tab to navigate through the menu items.

MODULO PER EFFETTUARE UNA SEGNALAZIONE AI SENSI DEL D.LGS. 24/2023(C.D. “WHISTLEBLOWING”)

Il presente modulo può essere compilato per effettuare una segnalazione ai sensi del d.lgs. 24/2023,
secondo quanto illustrato all’interno del documento informativo predisposto dall’ente in materia di
whistleblowing e dell’informativa sul trattamento dei dati personali rinvenibili sul sito web dell’ente,
nella pagina/sezione dedicata al whistleblowing, ai quali si rinvia. La segnalazione sarà gestita secondo
le previsioni di legge e di quanto indicato dalle Linee guida ANAC in materia, anche al fine di garantire
il rispetto della normativa in materia di protezione dei dati personali.
Il modulo si compone di quindici punti, articolati su sei pagine. Nell’ultima pagina si chiede al
segnalante di inserire la propria sottoscrizione (a meno che la segnalazione sia anonima).
Al presente modulo deve essere allegata copia del documento di identità del segnalante
(a meno che la segnalazione sia anonima).
N.B.: Con l’invio della segnalazione il segnalante dichiara di aver preso visione della predetta
informativa sul trattamento dei dati personali resa ai sensi degli artt. 13 e 14 del Reg. UE 2016/679,
nonché del documento informativo in materia ivi pubblicato.

1. Ente al quale si trasmette la segnalazione:
BBC TECHNOLOGIES SRL

2. Modalità di trasmissione della segnalazione:
COMPILAZIONE MODULO SITO INTERNET BBC TCHNOLOGIES

3. Identità del segnalante

OPZIONE DI SCELTA: ANONIMO¹ – NOTO²

¹N.B.: il segnalante può scegliere se inserire le informazioni ovvero se preservare l’anonimato.

Tuttavia, le segnalazioni anonime o comunque estranee all’ambito di applicazione della normativa saranno considerate ordinarie e gestite come tali, secondo quanto previsto in merito dall’ordinamento dell’ente, salvo quanto previsto dall’art. 16, comma 4, d.lgs. 24/2023.

FIELDS TO BE FILLED OUT IF THE CHOICE IS: ANONYMOUS¹

4. Information about the quality of the reporter

In the capacity of (select an option):

Public employee;

Employee of a private sector entity;

Self-employed worker with a public or private sector entity;

Collaborator, freelancer, and consultant with a public or private sector entity;

Volunteer or intern;

Shareholder or person with functions of administration, management, control, supervision, or representation, even de facto, within a public or private sector entity.

At the following institution:

Qualification and job role at the time of the reported events:

Current position and job duties³:

³This field should be completed only if the data does not match that at the time of the reported events.

If the legal relationship has ended, indicate: "Report submitted after the termination of the relationship but relating to information on violations acquired before the termination of the relationship."

5. Reported violation (select)

Note: The following cannot be subject to reporting, public disclosure, or denunciation:

Complaints, claims, or requests related to a personal interest of the person reporting or the person who has filed a complaint with the judicial or auditing authority, which solely concern their individual labor or public employment relations, or related to their labor or public employment relations with their hierarchical superiors;
Reports of violations already regulated mandatorily by the acts of the European Union or national laws indicated in Part II of the annex to the decree, or by national laws implementing the European Union acts listed in Part II of the annex to Directive (EU) 2019/1937, even if not specified in Part II of the annex to D.L. 24/2023;
Reports of violations in matters of national security, as well as contracts related to defense or national security aspects, unless such aspects fall within the relevant EU derived law.

A) VIOLATION OF NATIONAL REGULATORY PROVISIONS:

Administrative offense;

Accounting offense;

Civil offense;

Criminal offense;

Serious unlawful conduct under Legislative Decree 231/2001 (e.g., undue perception, fraud against the State/EU, computer fraud/supplies) or violations of the organizational and managerial models required by law.

B) VIOLATION OF EUROPEAN REGULATORY PROVISIONS:

Illicit act falling under EU acts on public procurement, financial services/markets, anti-money laundering/anti-terrorism, product/transport safety, environmental protection, radiation protection/nuclear, food safety/animal protection, public health, consumer/data/privacy protection, network/information system security.

Acts or omissions that harm the financial interests of the Union;

Acts or omissions concerning the internal market (by way of example: violations related to competition and state aid);

Acts or behaviors that undermine the purpose or objective of the provisions laid out in the Union acts.

6. Period during which the event occurred:

7. Physical location where the event occurred (select an option):

At the office;

Outside the office

(specify place and address)

(Indicate the location and address)

8. Timeliness of the conduct The unlawful conduct (choose an option):

has concluded;

is still ongoing;

is about to occur.

9. Party who committed the act

(Indicate the first name, last name, and position of the person(s) who committed the act(s))

10. Description of the events.

11. Indicate any attachments submitted with the request:

12. Signature of the report (unless the report is anonymous).

SEGUICI

© 2025 by BBC Technologies s.r.l. via Domenico Cimarosa 101, Casalecchio di Reno (BO)

bottom of page