Compliance

Legal and Ethical Compliance

Compliance at Tegma ensures the legal and ethical conformity of its activities and its supply chain, focusing on prevention, detection and correction. To this end, it uses the Tegma Confidential Channel and promotes strict application of the Code of Ethics and Conduct and the Supplier Code of Conduct.

See our Code of Ethics and Conduct at the link below:

Integrity System

Tegma’s Integrity System is a robust set of disciplines and practices structured around three essential pillars:

Prevention: First, it involves implementing clear policies that define the expected standards of conduct. It also includes well-defined processes that guide daily operations. In parallel, Tegma adopts strict controls to ensure all activities comply with current rules and regulations. The company also communicates effectively to ensure all employees are informed about compliance practices.
Detection: Continuous monitoring through the Confidential Channel.
Correction: Immediate action to restore compliance in the event of any irregularity.

Detection Pillar

Tegma has a Confidential Channel, a secure and confidential way to receive reports from employees, third parties, suppliers, clients and society in general. The channel is operated by an independent company, ensuring confidentiality. You can make reports anonymously or with your identification, and each one generates a protocol number for follow-up.

Correction Pillar

When an irregularity is confirmed, we activate the correction pillar, analyzing the situation thoroughly to promptly restore compliance.

Tegma Confidential Channel

It is essential to report any suspected or actual deviation from or violation of Tegma’s rules and policies to the Confidential Channel, which you can access through the contact channels provided by the company.