Code of Conduct

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CodeofConduct.

Codeofconduct/Codeofconduct

ThecodeofconductisanethicalcompassthatmustbefollowedbyallemployeeswithintheNordicPolytechGroup, regardlessofworkplaceortask.ItalsoappliestopeoplewhoareinvolvedintheactivitiesatNordicPolytechGroupvia contractoragreement.

NordicPolytechGroupfollowstheUN'sGlobalCompact,whichisbasedontheUN'sdeclarationofhumanrights,the UN'sconventionagainstcorruption,theInternationalLaborOrganization's(ILO)conventionsonbasicprinciplesand rightsinworkinglife.

NordicPolytechGrouphasdecidedthat:

Werespecthumanrights

Wetreatallpeoplefairly,withdignityandwithrespect.

Wesupportanddevelopdiversity.

Wedonottreatanyonedifferentlybasedon,forexample,gender,religion,age,disability,sexualorientation, nationality,politicalopinion,socialbackgroundorethnicorigin.

Werespectallemployees'righttoorganize.

Wedonotharass,threatenordiscriminate.

Wedonotacceptchildlabor,illegallabororforcedlabor.

Wehavezerovisionregardingworkaccidentsanddonotcompromiseonhealthandsafetyintheworkplace.

Weworkpreventivelytoreducetheriskofaccidentsandoccupationalinjuries.

Weofferemployeesopportunitiestodevelopprofessionalknowledgeandskills.

Weparticipateinprojectsandcollaborationswithindustrialnetworks,schools,colleges,universities,research institutesandthelike.

Wetakeaneutralpositioninpoliticalmatters.NeitherthecompanynamenorNordicPolytechGroup'sfinancial resourcesmaybeusedinpoliticalcontexts.

Wefollowgoodbusinessethics

Wenevertakegiftsandneveroffergifts,benefitsorpaymentsthatmayinfluence,orbeperceivedtoinfluence,the objectivityoftherecipient'sdecisionsorthatviolatelegislationand/orlocalcustoms.

Weavoidsituationswhereloyaltytothecompanymaycomeintoconflictwithpersonalinterests.

Wecomplywithcompetitionlegislationandworkforfaircompetition.

WeensurethatemployeescanraisethealarmaboutsignificantirregularitieswithintheNordicPolytechGroup (whistleblowing)withfullanonymityandwithoutriskofpersonalconsequences.Youcanreportyoursuspicionby sendingane-mailtowhistleblower@npgroup.se.Themessagegoestoarecipientwho,accordingtolaw, guaranteesanonymityandcanfreelyactontheinformationprovidedandensurethataninvestigationisstarted. Whistleblowingmaynotbeusedforgeneraldissatisfactionorthingsthatcanberesolvedindirectcontactwiththe peopleconcerned.Falseallegationswillnotbeacceptedandmayresultindisciplinaryaction.

OurproductionunitsmustbecertifiedaccordingtotheenvironmentalmanagementstandardISO14001:2015. Ourproductionunitsmustbecertifiedaccordingtotheworkenvironmentandenvironmentalmanagement standardISO45001.

AllproductionunitsmustbecertifiedaccordingtotheISO9001:2015qualitysystemaswellasapplicableindustryspecificcertifications.

Weplacesustainabilityrequirementsonoursuppliers.

Weevaluatethesuppliersbeforeandduringourcollaboration.

Weencourageoursupplierstointroducecertification-onlymanagementsystemsforquality,environmentand workingenvironment.

Weregularlymonitorsuppliers'performanceinbusinessethics,socialresponsibilityandsustainability.Iftheydo notmeetourrequirements,thismayresultindemandsforimprovementmeasuresorthecollaborationbeing terminated.

Wecommunicatehonestlyandclearly.

NordicPolytechGroupmustbecharacterizedbyhonestandclearcommunicationwithallstakeholders.Thegoalis topromoteNordicPolytechGroup'soperationsanditscustomersthroughwell-functioningcommunication.

Werespecteachemployee'sfreedomtospeakoutaboutmattersthatconcernthempersonally.Inmattersrelating toNordicPolytechGroup'sbusinessrelationshipsandoperations,however,onlytherespectivecompany managementhastherighttospeakonbehalfofNordicPolytechGroup.AllinquiriesaboutNordicPolytechGroup conditionsandactivitiesmustthereforebereferredtothelocalcompanymanagementorgroupmanagement.

Seriousmisconductincludesunethicalorillegalbehaviour,fraudandseriousbreachesofthecodeofconduct,such b ib di i i i i l

DocumentID:137
2024-05-30 15:13 Nordic Polytech Group Management system » Code of conduct https://spineweb se/npgroup/137?export=print 1/2

2024-05-30 15:13

Appendices

Nordic_plastics_Group_Code_of_Conduct_EN_ver_1.2.pdf

Headoffice•Omvägen17-21•SE-23161Trelleborg•Sweden•Tel+46(0)10-7078000/Homepage:npgroup.se/Thisisa controlleddocument,updatescanoccurwithoutnotice.PDFcopyorprinteddocumentisnotvalid/Eventuallinksinthe documenthavenofunctionoutsidetheNPGmanagementsystem. Published:2020-05-05Revised:2024-05-16Printed:2024-05-30

Owner:patrick.kaufmann@npgroup.se

Co-owner:ronny.thell

Category:Management,Workenvironment,Policies EventrequiredinFebruary

asbriberyordiscriminationagainstemployees.
Nordic Polytech Group Management system » Code of conduct https://spineweb se/npgroup/137?export=print 2/2

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