Our Whistleblower System

Complying with statutory regulations and internal rules, and the principles laid down in our Code of Conduct and the Code of Conduct for Business Partners, has top priority at Everllence. The success of our company is based on Integrity & Compliance. To meet these standards, it is important to learn of potential employee or supplier misconduct and to put a stop to it. Therefore, we entrusted the Central Investigation Office of Volkswagen AG to operate an independent, impartial and confidential Whistleblower System on our behalf.

A key pillar of our Whistleblower System is the principle of procedural fairness. It also guarantees the greatest possible protection for whistleblowers, persons implicated and employees contributing to the investigation of reported misconduct. 

This also includes offering opportunities for anonymous reporting and communication. We assure not to perform any steps in order to identify anonymous whistleblowers, who do not misuse our Whistleblower System. Retaliation of whistleblowers and all persons who contribute to investigations at Everllence will not be tolerated. Persons implicated are presumed innocent until the violation is proven. Investigations will be conducted with the utmost confidentiality. The information will be processed in a fair, fast and protected process.

How do we process your report?

The qualified and experienced colleagues at the Central Investigation Office examine every report for potential misconduct by a Volkswagen Group employee thoroughly and follow it up systematically.  First, you will get a confirmation of  receipt. The Central Investigation Office then assesses your report. This includes gathering facts particularly from the whistleblower. Only if this initial evaluation shows grounds for suspicion of a violation an investigation by a dedicated Investigating Unit will be started. Afterwards, the results of the investigation will be assessed by the Central Investigation Office and appropriate measures will be recommended. Information about the status* and the outcome of the procedure will be given to you without undue delay. 

Potential violations of the Code of Conduct for Business Partners by suppliers, including serious risks and violations of human rights and environment by direct and indirect suppliers, can also be reported to the Central Investigation Office -  as well as reports requiring otherwise immediate action. The Central Investigation Office will inform the responsible departments, who will process the issue accordingly. This particularly includes taking the necessary measures to minimize or end violations and/or risks. 

More information on the respective procedural principles can be found here

*The processing time varies depending on the subject of the procedure

What kind of report do you want to submit?

A report of potential misconduct to our Whistleblower System

The Whistleblower System offers various channels for reporting potential misconduct by Everllence employees, violations of the Code of Conduct for Business Partners or serious risks and violations of human rights and environment in our Supply Chain.

For EU countries:
However, this does not affect the statutory right to contact designated authorities as described below.

The Central Investigation Office of Everllence can be reached via E-mail (in any language):  io@volkswagen.de.

Postal address:
Volkswagen AG, Central Investigation Office
Box 1717
Berliner Ring 2
38436 Wolfsburg
Germany

In person:
Please make an appointment in advance by writing an e-mail to: io@volkswagen.de.

Volkswagen AG has appointed external lawyers to act as Ombudspersons. They advise on the Whistleblower System or ensure that reports from whistleblowers are forwarded anonymously to the Central Investigation Office if desired.

If you want to get in contact with the Ombudsperson you can find their contact details here: http://www.ombudsmen-of-volkswagen.com/

You have the option of using a web-based communication platform to contact the Central Investigation Office in more than 65 languages. This system is confidential and technically secured and allows you to submit reports anonymously. 

You can access the online reporting channel through the following link:  https://goto.speakup.report/everllence

You can find instructions on how to make reports online, by app or by phone here.

You can leave us a voice message by phone 24 hours a day, 7 days a week.​ After entering the phone number (specific to the country you are in), you will be prompted to enter the organization code. Then, you can submit your report as a voice recording. Only a written transcript will be received by the Central Investigation Office. Dial back in to listen to the reply or further questions by our team.

Select a phone number from the attached list below for your country or region and have the corresponding organizational code “122259​“ ready.

Volkswagen Group SpeakUp Line Phone Numbers

You can also download the speak up App “SpeakUp - Listen for a change “ by People Intouch (personal devices only) to access the secure reporting system. Through this app, you can submit your report in writing or leave a voice message (also anonymously). You will need the organization code “122259​“. Log back in to see our team's reply or answer further questions. To download the app, you can also scan the QR code:

QR code Speakup

Do you have further questions or do you need a local contact?

Questions or suggestions for improvement concerning the Whistleblower System can also be addressed to the Central Investigation Office. 

Furthermore, our local Compliance Officers ​can also be addressed in all matters of the Whistleblower System via  compliance@everllence.com.

 

External Reporting Channels for Germany

The German government has defined a designated authority, that also accepts reports on misconduct as external reporting channel. The external reporting channel is the Federal Office of Justice (Bundesamt für Justiz) (BfJ - Hinweisgeberstelle (bundesjustizamt.de).

Further local information

External Reporting Channels

We encourage reporting of misconduct via the internal reporting channels. However, in view of the EU Whistleblowing Directive, EU member states have defined (or will soon define) designated authorities that also accept reports on misconduct as external reporting channels.

The external reporting channels are:

CountryNameLink
AustriaExterne Meldestelle des Landes Wien für EU-Rechtsverstöße Externe Meldestelle des Landes Wien für EU-Rechtsverstöße - Verstöße melden
BelgiumThe Federal OmbudsmanHomepage | Federaalombudsman.be
BulgariaBulgarian Commission for Personal Data Protection (CPDP)

КЗЛД (cpdp.bg)

CroatiaOmbudswoman of CroatiaKako podnijeti pritužbu – Pučka pravobraniteljica (ombudsman.hr)
Czech RepublicMinisterstvo spravedlnostiChci podat oznámení – veřejnost – Oznamovatel (justice.cz)
DenmarkDen Nationale WhistleblowerordningWelcome to the National Whistleblower Scheme
Estonia  
FinlandOffice of the Chancellor of JusticeHow to make a report? | Chancellor of Justice (oikeuskansleri.fi)
FranceAgence française anticorruption (AFA)
Faire un signalement à l'Agence française anticorruption | Agence française anticorruption (agence-francaise-anticorruption.gouv.fr)
 

Direction générale de la concurrence, de la consommation et de la répression des fraudes (DGCCRF)

DGCCRF | economie.gouv.fr

 

 Inspection générale de l’environnement et du développement durable (IGEDD) Contact | IGEDD (developpement-durable.gouv.fr)
GermanyBundesamt für Justiz

BfJ - Hinweisgeberstelle (bundesjustizamt.de)

GreeceNational Transparency AuthorityΕΑΔ (aead.gr)
HungaryThe Office of the Commissioner for Fundamental RightsHow can you complain to the ombudsman? - AJBH-EN - AJBH 
IrelandOffice of the Protected Disclosures CommissionerOPDC - Office of the Protected Disclosures Commissioner (OPDC)
ItalyANAC – Autorità Nazionale AnticorruzioneWhistleblowing - www.anticorruzione.it
LatviaValsts kanceleja

Ziņojuma iesniegšana | Trauksmescelejs.lv

 Vides pārraudzības valsts birojs trauksme@vpvb.gov.lv
LithuaniaLietuvos Respublikos generalinė prokuratūra Functions | prokuraturos.lt
LuxembourgLes autorités compétentesLanceurs d’alerte - gouvernement.lu // Le gouvernement luxembourgeois

 

 

The Luxembourg Competition Authority

Autorité de la concurrence - Luxembourg (public.lu)

 The Luxembourg Equal Opportunities Centre - CET

Contact - CET

NetherlandsHuis voor Klokkenluiders Home | Huisvoorklokkenluiders
PolandCommissioner for Human RightsBiuletyn Informacji Publicznej RPO | Commissioner for Human Rights
PortugalProsecutor General Serviço de denúncia (pgr.pt)
RomaniaAgenția Națională de Integritate (A.N.I.)

Avertizori în interes public (integritate.eu)

SlovakiaÚPSVaROznamovanie protispoločenskej a korupčnej činnosti > ÚPSVaR (gov.sk)
SloveniaMinisterstvo spravedlnosti Zaščita prijaviteljev - žvižgačev | GOV.SI
Spain

Autoridad Independiente de Protección del Informante, A.A.I.

 
Sweden

Swedish Economic Crime Authority

Anmäl ekobrott | Ekobrottsmyndigheten

 Swedish Work Environment Authority Contact us - Arbetsmiljöverket (av.se)
 Swedish Environmental Protection Agency Contact us - Arbetsmiljöverket (av.se)
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