Wersja historyczna publikacji, ważna od: 10.02.2025 13:54:55 do: 11.02.2025 07:01:37, opublikowana przez: Aneta Skawińska

Zgłoszenia wewnętrzne

Procedura zgłaszania naruszeń i ochrony sygnalistów Procedura wpisuje się w system bezpieczeństwa Urzędu Marszałkowskiego Województwa Opolskiego, a jej celem jest ustanowienie poufnego kanału Zgłoszeń do zgłaszania naruszeń prawa oraz ochrona tożsamości Sygnalisty. Dane kontaktowe umożliwiające dokonanie zgłoszenia

  • za pośrednictwem poczty elektronicznej pod adresem sygnalista@opolskie.pl;
  • za pośrednictwem operatora pocztowego na adres Zarządu bądź Sejmiku Województwa Opolskiego, Ostrówek 5, 45-088 Opole, z dopiskiem „sygnalista – zgłoszenia wewnętrzne ”. Przesyłki adresowe w ten sposób nie są otwierane w Kancelarii Ogólnej Urzędu;
  • zgłoszenia anonimowe pozostaną bez rozpatrzenia.

Załączniki

  • Zarządzenie nr 83/2024 Marszałka Województwa Opolskiego z 25 września 2024 r. w sprawie wdrożenia w Urzędzie Marszałkowskim Województwa Opolskiego wewnętrznej procedury dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych
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  • Załącznik do Zarządzenia nr 83/2024 - wewnętrzna procedura dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych w Urzędzie Marszałkowskim Województwa Opolskiego
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  • formularz przyjęcia zgłoszenia
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  • Zobowiązanie do zachowania poufności
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  • Klauzula informacyjna RODO
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Metryczka

Dokument wytworzył:Iwona Marek
Data wytworzenia:10.02.2025
Godzina wytworzenia:08:46
Podmiot udostępniający:Województwo Opolskie
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