{"id":14885,"date":"2024-09-17T10:28:15","date_gmt":"2024-09-17T10:28:15","guid":{"rendered":"https:\/\/asmapoland.com\/?page_id=14885"},"modified":"2024-09-17T12:28:06","modified_gmt":"2024-09-17T12:28:06","slug":"procedura-dokonywania-zgloszen-wewnetrznych","status":"publish","type":"page","link":"https:\/\/asmapoland.com\/cs\/procedure-declared-internal\/","title":{"rendered":"Intern\u00ed oznamovac\u00ed postup"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"14885\" class=\"elementor elementor-14885\">\n\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b79aa4a e-flex e-con-boxed e-con e-parent\" data-id=\"b79aa4a\" data-element_type=\"container\" data-settings=\"{&quot;container_type&quot;:&quot;flex&quot;,&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f8f6346 elementor-widget elementor-widget-text-editor\" data-id=\"f8f6346\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><strong>POSTUP PRO INTERN\u00cd HL\u00c1\u0160EN\u00cd , PORU\u0160EN\u00cd P\u0158EDPIS\u016e A N\u00c1SLEDN\u00c1 OPAT\u0158EN\u00cd<\/strong> zve\u0159ejn\u011bno na <strong>17.09.2024<\/strong> . Konzultace o postupu prob\u011bhla se z\u00e1stupci zam\u011bstnanc\u016f od 9. 9. 2024 do 13. 9. 2024.<\/p><h3 class=\"content_h1\">\u00a7<strong>1. C\u00edl<\/strong><\/h3><p>C\u00edlem p\u0159ijet\u00ed tohoto postupu je:<\/p><p>Pln\u011bn\u00ed povinnosti v souvislosti s \u010dl\u00e1nkem 24 z\u00e1kona ze dne 14. \u010dervna 2024 o ochran\u011b oznamovatel\u016f.<\/p><h3>\u00a72.<strong> Slovn\u00ed\u010dek<\/strong><\/h3><ol><li>N\u00e1sledn\u00e1 opat\u0159en\u00ed - opat\u0159en\u00ed p\u0159ijat\u00e1 zam\u011bstnavatelem za \u00fa\u010delem posouzen\u00ed pravdivosti informac\u00ed obsa\u017een\u00fdch v hl\u00e1\u0161en\u00ed, aby bylo mo\u017en\u00e9 \u010delit nahl\u00e1\u0161en\u00e9mu poru\u0161en\u00ed, nap\u0159. intern\u00ed \u0161et\u0159en\u00ed, zah\u00e1jen\u00ed auditu, pod\u00e1n\u00ed \u017ealoby, opat\u0159en\u00ed p\u0159ijat\u00e1 za \u00fa\u010delem vym\u00e1h\u00e1n\u00ed finan\u010dn\u00edch prost\u0159edk\u016f.<\/li><li>Odveta - p\u0159\u00edm\u00e9 nebo nep\u0159\u00edm\u00e9 jedn\u00e1n\u00ed nebo opomenut\u00ed v souvislosti s prac\u00ed, kter\u00e9 bylo zp\u016fsobeno ozn\u00e1men\u00edm a kter\u00e9 poru\u0161uje nebo m\u016f\u017ee poru\u0161it pr\u00e1va oznamovatele a zp\u016fsobuje nebo m\u016f\u017ee zp\u016fsobit oznamovateli \u00fajmu.<\/li><li>Zp\u011btn\u00e1 vazba - informace poskytnut\u00e9 oznamovateli o pl\u00e1novan\u00fdch nebo p\u0159ijat\u00fdch n\u00e1sledn\u00fdch opat\u0159en\u00edch.<\/li><li>Pracovn\u00ed kontext - souhrn pracovn\u00edch okolnost\u00ed, za kter\u00fdch byly informace o poru\u0161en\u00ed z\u00edsk\u00e1ny.<\/li><li>Pomocn\u00edk oznamovatele - osoba, kter\u00e1 se m\u016f\u017ee setkat s odplatou kv\u016fli pomoci oznamovateli.<\/li><li>Osoba spojen\u00e1 s oznamovatelem - kolega nebo rodinn\u00fd p\u0159\u00edslu\u0161n\u00edk oznamovatele, kter\u00fd m\u016f\u017ee za\u017e\u00edt odvetu.<\/li><li>Osoba, kter\u00e9 se ozn\u00e1men\u00ed t\u00fdk\u00e1 - osoba ozna\u010den\u00e1 v ozn\u00e1men\u00ed jako pachatel nebo osoba s pachatelem spojen\u00e1.<\/li><li>Koordin\u00e1tor - osoba ur\u010den\u00e1 zam\u011bstnavatelem na z\u00e1klad\u011b zvl\u00e1\u0161tn\u00edho pov\u011b\u0159en\u00ed k p\u0159ij\u00edm\u00e1n\u00ed hl\u00e1\u0161en\u00ed, jejich ov\u011b\u0159ov\u00e1n\u00ed, vy\u0161et\u0159ov\u00e1n\u00ed, prov\u00e1d\u011bn\u00ed a koordinaci n\u00e1sledn\u00fdch opat\u0159en\u00ed.<\/li><li>Poru\u0161en\u00ed z\u00e1kona jedn\u00e1n\u00ed nebo opomenut\u00ed, kter\u00e9 je nez\u00e1konn\u00e9 nebo jeho\u017e c\u00edlem je obej\u00edt z\u00e1kon.<\/li><li>Zam\u011bstnavatel - Asma Polska Sp. z o.o.<\/li><li>Postup - tento intern\u00ed postup ozn\u00e1men\u00ed.<\/li><li>Whistleblower - osoba, kter\u00e1 pod\u00e1v\u00e1 intern\u00ed ozn\u00e1men\u00ed podle podm\u00ednek postupu a extern\u00ed ozn\u00e1men\u00ed nebo zve\u0159ejn\u011bn\u00ed podle podm\u00ednek z\u00e1kona o ochran\u011b oznamovatel\u016f.<\/li><li>Zve\u0159ejn\u011bn\u00ed poru\u0161en\u00ed p\u0159edpis\u016f ve\u0159ejnosti.<\/li><li>Z\u00e1kon o ochran\u011b oznamovatel\u016f ze dne 14. \u010dervna 2024.<\/li><li>Nahl\u00e1\u0161en\u00ed - informace nebo d\u016fvodn\u00e9 podez\u0159en\u00ed na existuj\u00edc\u00ed nebo potenci\u00e1ln\u00ed poru\u0161en\u00ed z\u00e1kona nebo nesrovnalost, ke kter\u00e9mu do\u0161lo nebo dojde v souvislosti s prac\u00ed, nebo na pokus o jeho utajen\u00ed.<\/li><li>Intern\u00ed \u017e\u00e1dost - \u017e\u00e1dost podan\u00e1 za podm\u00ednek a ve form\u011b stanoven\u00e9 v postupu.<\/li><li>Extern\u00ed ozn\u00e1men\u00ed - ozn\u00e1men\u00ed adresovan\u00e9 ve\u0159ejn\u00e9mu ochr\u00e1nci pr\u00e1v nebo jin\u00e9mu org\u00e1nu ve\u0159ejn\u00e9 moci.<\/li><\/ol><h3>\u00a7<strong>3 Osobn\u00ed rozsah<\/strong><\/h3><p>S ohledem na tento postup se oznamovatel\u00e9 mohou st\u00e1t:<\/p><ul><li>zam\u011bstnanec,<\/li><li>do\u010dasn\u00fd zam\u011bstnanec,<\/li><li>osoba poskytuj\u00edc\u00ed pr\u00e1ci na jin\u00e9m ne\u017e pracovn\u00edm z\u00e1klad\u011b, v\u010detn\u011b ob\u010danskopr\u00e1vn\u00ed smlouvy,<\/li><li>osoby, kter\u00e9 ji\u017e nejsou v zam\u011bstn\u00e1n\u00ed<\/li><li>uchaze\u010di o zam\u011bstn\u00e1n\u00ed,<\/li><li>st\u00e1\u017eista, dobrovoln\u00edk, praktikant,<\/li><li>proxy,<\/li><li>akcion\u00e1\u0159 nebo spole\u010dn\u00edk,<\/li><li>\u010dlen \u0159\u00edd\u00edc\u00edho nebo dozor\u010d\u00edho org\u00e1nu,<\/li><li>podnikatel - poskytovatel slu\u017eeb a dodavatel, se kter\u00fdm je zam\u011bstnavatel smluvn\u011b propojen,<\/li><li>osoby pracuj\u00edc\u00ed pod dohledem a veden\u00edm podnikatele.<\/li><\/ul><h3>\u00a74 Oblast p\u016fsobnosti<\/h3><ol><li>Tento postup se vztahuje na ozn\u00e1men\u00ed o poru\u0161en\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f t\u00fdkaj\u00edc\u00ed se:<\/li><\/ol><p>- korupce,<\/p><p>- zad\u00e1v\u00e1n\u00ed ve\u0159ejn\u00fdch zak\u00e1zek,<\/p><p>- finan\u010dn\u00ed slu\u017eby, produkty a trhy,<\/p><p>- boj proti pran\u00ed \u0161pinav\u00fdch pen\u011bz a financov\u00e1n\u00ed terorismu,<\/p><p>- bezpe\u010dnost a shoda s p\u0159edpisy,<\/p><p>- zabezpe\u010den\u00ed dopravy,<\/p><p>- ochrana \u017eivotn\u00edho prost\u0159ed\u00ed,<\/p><p>- radia\u010dn\u00ed ochrana a jadern\u00e1 bezpe\u010dnost,<\/p><p>- bezpe\u010dnost potravin a krmiv,<\/p><p>- zdrav\u00ed a dobr\u00e9 \u017eivotn\u00ed podm\u00ednky zv\u00ed\u0159at,<\/p><p>- ve\u0159ejn\u00e9 zdrav\u00ed,<\/p><p>- ochrana spot\u0159ebitele,<\/p><p>- ochrana soukrom\u00ed a \u00fadaj\u016f,<\/p><p>- bezpe\u010dnost s\u00edt\u00ed a syst\u00e9m\u016f IKT,<\/p><p>- finan\u010dn\u00ed z\u00e1jmy st\u00e1tn\u00ed pokladny Polsk\u00e9 republiky, m\u00edstn\u00ed samospr\u00e1vy a Evropsk\u00e9 unie,<\/p><p>- vnit\u0159n\u00edho trhu Evropsk\u00e9 unie, v\u010detn\u011b ve\u0159ejnopr\u00e1vn\u00edch pravidel hospod\u00e1\u0159sk\u00e9 sout\u011b\u017ee a st\u00e1tn\u00ed podpory a zdan\u011bn\u00ed pr\u00e1vnick\u00fdch osob,<\/p><p>- \u00fastavn\u00ed svobody a pr\u00e1va \u010dlov\u011bka a ob\u010dana - vyskytuj\u00edc\u00ed se ve vztaz\u00edch jednotlivce s org\u00e1ny ve\u0159ejn\u00e9 moci a nesouvisej\u00edc\u00ed s v\u00fd\u0161e uveden\u00fdmi oblastmi.<\/p><h3 class=\"content_h1\">\u00a75 Zp\u016fsoby oznamov\u00e1n\u00ed<\/h3><ol><li>Chcete-li se p\u0159ihl\u00e1sit, pou\u017eijte jeden z uveden\u00fdch zp\u016fsob\u016f pod\u00e1n\u00ed p\u0159ihl\u00e1\u0161ky.<\/li><\/ol><p><strong>(a) \u017d\u00e1dost formou dopisu:<\/strong><\/p><ul><li>\u00a0\u017d\u00e1dost se pod\u00e1v\u00e1 zasl\u00e1n\u00edm dopisu na adresu: z o.o. , Wola Ducka, Most\u00f3w 10, 05-408 Glinianka,<\/li><li>dopis by m\u011bl b\u00fdt adresov\u00e1n p\u0159\u00edmo koordin\u00e1torovi \u017e\u00e1dosti a obsahovat \"<strong>P\u0159edat ... (jm\u00e9no ur\u010den\u00e9ho koordin\u00e1tora), Neotv\u00edrat\",<\/strong><\/li><li>\u00a0pouze pokud ve zpr\u00e1v\u011b uvedete sv\u00e9 osobn\u00ed \u00fadaje a preferovanou formu kontaktu, budou v\u00e1s moci oznamovatel\u00e9 kontaktovat.<\/li><\/ul><p><strong>(b) Osobn\u00ed setk\u00e1n\u00ed:<\/strong><\/p><ul><li>Oznamovatel m\u016f\u017ee po\u017e\u00e1dat o osobn\u00ed setk\u00e1n\u00ed s koordin\u00e1torem,<\/li><li>Pro pod\u00e1n\u00ed \u017e\u00e1dosti m\u016f\u017eete zvolit jeden z v\u00fd\u0161e uveden\u00fdch kan\u00e1l\u016f nebo tak u\u010dinit jak\u00fdmkoli jin\u00fdm ofici\u00e1ln\u00edm zp\u016fsobem,<\/li><li>\u017e\u00e1dost by m\u011bla b\u00fdt adresov\u00e1na koordin\u00e1torovi,<\/li><li>Sch\u016fzka bude uspo\u0159\u00e1d\u00e1na nejpozd\u011bji do 14 dn\u016f od obdr\u017een\u00ed \u017e\u00e1dosti,<\/li><li>na v\u00fdslovnou \u017e\u00e1dost oznamovatele nebo vzhledem ke zvl\u00e1\u0161tn\u00edm okolnostem p\u0159\u00edpadu a pot\u0159eb\u011b zajistit diskr\u00e9tnost a d\u016fv\u011brnost m\u016f\u017ee b\u00fdt sch\u016fzka uspo\u0159\u00e1d\u00e1na mimo prostory zam\u011bstnavatele,<\/li><li>zased\u00e1n\u00ed bude zdokumentov\u00e1no prost\u0159ednictv\u00edm zvukov\u00e9ho a obrazov\u00e9ho z\u00e1znamu nebo formou z\u00e1pisu, kter\u00fd bude p\u0159esn\u011b reprodukovat jeho pr\u016fb\u011bh,<\/li><li>oznamovatel bude m\u00edt pr\u00e1vo z\u00e1pis zkontrolovat, opravit a schv\u00e1lit sv\u00fdm podpisem.<\/li><\/ul><h3 class=\"content_h1\">\u00a76 Po\u017eadavky na aplikaci<\/h3><ol><li>Informace poskytnut\u00e9 oznamovatelem se pova\u017euj\u00ed za ozn\u00e1men\u00ed a podl\u00e9haj\u00ed tomuto postupu, pokud jsou spln\u011bny obecn\u00e9 podm\u00ednky:<\/li><\/ol><p>- pravdivost ozn\u00e1men\u00ed Oznamovatel nemus\u00ed m\u00edt d\u016fkazy, kter\u00e9 potvrzuj\u00ed informace obsa\u017een\u00e9 v ozn\u00e1men\u00ed, ale mus\u00ed m\u00edt v dob\u011b ozn\u00e1men\u00ed rozumn\u00e9 d\u016fvody se domn\u00edvat, \u017ee poskytnut\u00e9 informace jsou pravdiv\u00e9,<\/p><p>- pracovn\u00ed kontext Informace obsa\u017een\u00e9 v \u017e\u00e1dosti mus\u00ed b\u00fdt z\u00edsk\u00e1ny v pracovn\u00edm kontextu,<\/p><p>\u00a0- kategorie nesrovnalost\u00ed - informace obsa\u017een\u00e9 v ozn\u00e1men\u00ed se mus\u00ed t\u00fdkat poru\u0161en\u00ed pr\u00e1vn\u00edch p\u0159edpis\u016f nebo nesrovnalosti uveden\u00e9 v \u00a7 4 \u0159\u00edzen\u00ed.<\/p><ol start=\"2\"><li>Zam\u011bstnavatel netoleruje fale\u0161n\u00e1 ozn\u00e1men\u00ed - proti osob\u00e1m, kter\u00e9 takov\u00e1 ozn\u00e1men\u00ed u\u010din\u00ed, budou vyvozeny disciplin\u00e1rn\u00ed a ob\u010danskopr\u00e1vn\u00ed d\u016fsledky a bude pod\u00e1no ozn\u00e1men\u00ed p\u0159\u00edslu\u0161n\u00fdm soudn\u00edm org\u00e1n\u016fm.<\/li><li>Anonymn\u00ed \u017e\u00e1dosti nebudou posuzov\u00e1ny a tento postup se na n\u011b nevztahuje.<\/li><li>Oznamovatel by m\u011bl zajistit, aby poskytl co nejv\u00edce cenn\u00fdch informac\u00ed, kter\u00e9 umo\u017en\u00ed efektivn\u00ed pr\u016fb\u011bh vy\u0161et\u0159ov\u00e1n\u00ed.<\/li><\/ol><h3 class=\"content_h1\">\u00a77 Koordin\u00e1to\u0159i a d\u016fv\u011brnost<\/h3><ol><li>K p\u0159ij\u00edm\u00e1n\u00ed a vy\u0159izov\u00e1n\u00ed ozn\u00e1men\u00ed, prov\u00e1d\u011bn\u00ed a koordinaci n\u00e1sledn\u00fdch opat\u0159en\u00ed a zpracov\u00e1n\u00ed osobn\u00edch \u00fadaj\u016f oznamovatel\u016f, jako\u017e i dal\u0161\u00edch osob uveden\u00fdch v ozn\u00e1men\u00ed, zam\u011bstnavatel jmenuje a pov\u011b\u0159\u00ed tyto osoby <strong>koordin\u00e1tor ozn\u00e1men\u00ed<\/strong>.<\/li><li>Informace o pov\u011b\u0159en\u00ed koordin\u00e1tora spolu s jeho \u00fadaji budou v\u017edy sd\u011bleny prost\u0159ednictv\u00edm ozn\u00e1men\u00ed spr\u00e1vn\u00ed rady.<\/li><li>Koordin\u00e1to\u0159i zaru\u010duj\u00ed, \u017ee ke v\u0161em pod\u00e1n\u00edm budou p\u0159istupovat s n\u00e1le\u017eitou v\u00e1\u017enost\u00ed a pe\u010dlivost\u00ed a \u017ee jejich \u0161et\u0159en\u00ed bude zalo\u017eeno na z\u00e1sad\u00e1ch nestrannosti a objektivity. Respektov\u00e1n\u00ed d\u016fstojnosti a dobr\u00e9ho jm\u00e9na v\u0161ech osob, kter\u00fdch se ozn\u00e1men\u00ed t\u00fdk\u00e1, bude hlavn\u00ed z\u00e1sadou v cel\u00e9m procesu vy\u0161et\u0159ov\u00e1n\u00ed.<\/li><li>Koordin\u00e1to\u0159i, stejn\u011b jako v\u0161ichni ostatn\u00ed \u00fa\u010dastn\u00edci vy\u0161et\u0159ov\u00e1n\u00ed, jsou povinni postupovat s n\u00e1le\u017eitou pe\u010dlivost\u00ed, aby zajistili, \u017ee v\u0161echna rozhodnut\u00ed a n\u00e1sledn\u00e1 opat\u0159en\u00ed budou u\u010din\u011bna na z\u00e1klad\u011b shrom\u00e1\u017ed\u011bn\u00fdch fakt\u016f a d\u016fkaz\u016f, a nikoli na z\u00e1klad\u011b pomluv a nepodlo\u017een\u00fdch obvin\u011bn\u00ed.<\/li><li>Organizace procesu vytv\u00e1\u0159en\u00ed, p\u0159ij\u00edm\u00e1n\u00ed a zpracov\u00e1v\u00e1n\u00ed zpr\u00e1v je navr\u017eena tak, aby se zabr\u00e1nilo p\u0159\u00edstupu neopr\u00e1vn\u011bn\u00fdch osob k informac\u00edm obsa\u017een\u00fdm ve zpr\u00e1v\u011b.<\/li><li>Organizace procesu zaji\u0161\u0165uje d\u016fv\u011brnost a ochranu toto\u017enosti osoby, kter\u00e1 ozn\u00e1men\u00ed pod\u00e1v\u00e1, osoby, j\u00ed\u017e se ozn\u00e1men\u00ed t\u00fdk\u00e1, a v\u0161ech ostatn\u00edch osob, jejich\u017e \u00fadaje se v ozn\u00e1men\u00ed objevuj\u00ed.<\/li><li>P\u0159\u00edstup k \u00fadaj\u016fm oznamovatele a k informac\u00edm obsa\u017een\u00fdm v ozn\u00e1men\u00ed umo\u017en\u00ed koordin\u00e1tor pouze osob\u00e1m, kter\u00e9 jsou nezbytn\u00e9 pro \u00fa\u010dinn\u00e9 vy\u0161et\u0159ov\u00e1n\u00ed, a to pot\u00e9, co se od nich p\u00edsemn\u011b zav\u00e1\u017ee, \u017ee zachov\u00e1 d\u016fv\u011brnost v\u0161ech informac\u00ed z\u00edskan\u00fdch b\u011bhem vy\u0161et\u0159ov\u00e1n\u00ed.<\/li><li>V ostatn\u00edch p\u0159\u00edpadech lze toto\u017enost \u017eadatele zve\u0159ejnit pouze s jeho v\u00fdslovn\u00fdm souhlasem.<\/li><li>Ke zve\u0159ejn\u011bn\u00ed \u00fadaj\u016f oznamovatele m\u016f\u017ee doj\u00edt tak\u00e9 v p\u0159\u00edpad\u011b, \u017ee se jedn\u00e1 o nezbytnou a p\u0159im\u011b\u0159enou pr\u00e1vn\u00ed povinnost v souvislosti s vy\u0161et\u0159ov\u00e1n\u00edm prov\u00e1d\u011bn\u00fdm org\u00e1ny ve\u0159ejn\u00e9 moci nebo s p\u0159\u00edpravn\u00fdm \u0159\u00edzen\u00edm \u010di soudn\u00edm \u0159\u00edzen\u00edm veden\u00fdm soudy, a to i za \u00fa\u010delem zaji\u0161t\u011bn\u00ed pr\u00e1va na obhajobu oznamovan\u00e9 osoby.<\/li><\/ol><h3><strong>\u00a78 N\u00e1sledn\u00e1 opat\u0159en\u00ed<\/strong><\/h3><ol><li>Kroky, kter\u00e9 je t\u0159eba prov\u00e9st po obdr\u017een\u00ed ozn\u00e1men\u00ed:<\/li><\/ol><p>(a) registrace \u017e\u00e1dosti<\/p><p>(b) do 7 dn\u016f od obdr\u017een\u00ed ozn\u00e1men\u00ed koordin\u00e1tor potvrd\u00ed osob\u011b, kter\u00e1 podala hl\u00e1\u0161en\u00ed, \u017ee ozn\u00e1men\u00ed obdr\u017eel,<\/p><p>(c) Zp\u011btn\u00e1 vazba - do t\u0159\u00ed m\u011bs\u00edc\u016f koordin\u00e1to\u0159i poskytnou oznamovateli zp\u011btnou vazbu o tom, zda bylo \u010di nebylo zji\u0161t\u011bno poru\u0161en\u00ed, a o pl\u00e1novan\u00fdch nebo p\u0159ijat\u00fdch n\u00e1sledn\u00fdch opat\u0159en\u00edch a jejich d\u016fvodech,<\/p><p>(d) ukon\u010den\u00ed p\u0159\u00edpadu v rejst\u0159\u00edku ozn\u00e1men\u00ed.<\/p><h3>\u00a79 Extern\u00ed v\u00fdkaznictv\u00ed<\/h3><ol><li>Zam\u011bstnavatel vyz\u00fdv\u00e1, aby \u017e\u00e1dosti byly pod\u00e1v\u00e1ny intern\u00ed cestou v souladu s podm\u00ednkami \u0159\u00edzen\u00ed.<\/li><li>Oznamovatel\u00e9 v\u0161ak maj\u00ed mo\u017enost podat extern\u00ed ozn\u00e1men\u00ed.<\/li><li>Extern\u00ed ozn\u00e1men\u00ed se zas\u00edl\u00e1 na adresu:<\/li><\/ol><p>(a) ve\u0159ejn\u00fd ochr\u00e1nce pr\u00e1v,<\/p><p>(b) ostatn\u00ed org\u00e1ny ve\u0159ejn\u00e9 moci, kter\u00e9 p\u0159ij\u00edmaj\u00ed vn\u011bj\u0161\u00ed ozn\u00e1men\u00ed o protipr\u00e1vn\u00edm jedn\u00e1n\u00ed v oblasti sv\u00e9 p\u016fsobnosti,<\/p><p>(c) org\u00e1ny, instituce nebo jin\u00e9 subjekty Evropsk\u00e9 unie.<\/p><p>(4) Podrobn\u00e9 informace o postupu, pravidlech a form\u011b extern\u00edho oznamov\u00e1n\u00ed lze nal\u00e9zt v kapitole 4 z\u00e1kona o ochran\u011b oznamovatel\u016f.<\/p><h3>\u00a710.Pou\u017eitelnost postupu<\/h3><ol><li>Tento postup byl vyhl\u00e1\u0161en 17.9.2024 a vstupuje v platnost do 7 dn\u016f od vyhl\u00e1\u0161en\u00ed.<\/li><li>Tento postup se vztahuje na v\u0161echny zam\u011bstnance bez ohledu na jejich pozici a typ smlouvy zakl\u00e1daj\u00edc\u00ed pracovn\u00ed pom\u011br.<\/li><\/ol><p><strong>Seznam p\u0159\u00edloh:<\/strong><\/p><p>P\u0159\u00edloha 1 - Opr\u00e1vn\u011bn\u00ed koordin\u00e1tora \u017e\u00e1dosti<\/p><p>P\u0159\u00edloha 2 - Rejst\u0159\u00edk intern\u00edch ozn\u00e1men\u00ed<\/p><p>P\u0159\u00edloha 3 - Potvrzen\u00ed o p\u0159ijet\u00ed<\/p><p>P\u0159\u00edloha 4 - Zp\u011btn\u00e1 vazba<\/p><p>P\u0159\u00edloha 5 - Informa\u010dn\u00ed dolo\u017eka pro uchaze\u010de o zam\u011bstn\u00e1n\u00ed t\u00fdkaj\u00edc\u00ed se intern\u00edho postupu oznamov\u00e1n\u00ed<\/p><p>P\u0159\u00edloha 6 - Ozn\u00e1men\u00ed a z\u00e1vazek ml\u010denlivosti<\/p><p><strong>Na z\u00e1klad\u011b p\u0159\u00edkazu \u010d. 1\/09\/2024 byla jmenov\u00e1na koordin\u00e1torka \u017e\u00e1dosti Agnieszka Borowska.<\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>POSTUP P\u0158I PRO\u0160ET\u0158OV\u00c1N\u00cd VNIT\u0158N\u00cdCH ST\u00cd\u017dNOST\u00cd , PORU\u0160OV\u00c1N\u00cd Z\u00c1KON\u016e A \u010cIN\u016e zve\u0159ejn\u011bn\u00fd dne 17.09.2024 . Konzultace k postupu prob\u011bhla se z\u00e1stupci zam\u011bstnanc\u016f ve dnech 09.09.2024 - 13.09.2024 \u00a71. \u00da\u010del \u00da\u010delem p\u0159ijet\u00ed tohoto postupu je: Spln\u011bn\u00ed povinnosti v souvislosti s \u010dl\u00e1nkem 24 z\u00e1kona ze dne 14. \u010dervna 2024 o ochran\u011b oznamovatel\u016f \u00a72. 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