{"id":2492,"date":"2021-12-02T11:10:58","date_gmt":"2021-12-02T10:10:58","guid":{"rendered":"https:\/\/www.schmack-biogas.it\/?page_id=2492"},"modified":"2025-10-07T11:40:18","modified_gmt":"2025-10-07T09:40:18","slug":"organisation-management-and-control-model","status":"publish","type":"page","link":"https:\/\/www.schmack-biogas.it\/en\/internal-risk-management-system\/organisation-management-and-control-model\/","title":{"rendered":"Organisation, Management and Control Model"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container fusion-parallax-none nonhundred-percent-fullwidth non-hundred-percent-height-scrolling lazyload foto_testata\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-background-size:cover;--awb-flex-wrap:wrap;\" data-bg=\"https:\/\/www.schmack-biogas.it\/wp-content\/uploads\/2018\/09\/Energiepolitik-XL.jpg\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-stretch fusion-flex-content-wrap\" style=\"max-width:calc( 1368px + 0px );margin-left: calc(-0px \/ 2 );margin-right: calc(-0px \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_3 1_3 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:33.333333333333%;--awb-margin-top-large:0px;--awb-spacing-right-large:0px;--awb-margin-bottom-large:20px;--awb-spacing-left-large:0px;--awb-width-medium:100%;--awb-spacing-right-medium:0px;--awb-spacing-left-medium:0px;--awb-width-small:100%;--awb-spacing-right-small:0px;--awb-spacing-left-small:0px;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_3 1_3 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:33.333333333333%;--awb-margin-top-large:0px;--awb-spacing-right-large:0px;--awb-margin-bottom-large:20px;--awb-spacing-left-large:0px;--awb-width-medium:100%;--awb-spacing-right-medium:0px;--awb-spacing-left-medium:0px;--awb-width-small:100%;--awb-spacing-right-small:0px;--awb-spacing-left-small:0px;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_3 1_3 fusion-flex-column fusion-flex-align-self-flex-start fusion-column-no-min-height box_rosso\" style=\"--awb-bg-size:cover;--awb-width-large:33.333333333333%;--awb-margin-top-large:0px;--awb-spacing-right-large:0px;--awb-margin-bottom-large:0px;--awb-spacing-left-large:0px;--awb-width-medium:100%;--awb-spacing-right-medium:0px;--awb-spacing-left-medium:0px;--awb-width-small:100%;--awb-spacing-right-small:0px;--awb-spacing-left-small:0px;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-text fusion-title-size-one\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;\"><h1 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;\">Schmack Biogas &#8211; Organisation, Management and Control Model<\/h1><\/div><div class=\"fusion-text fusion-text-1 elenco_allegati\" style=\"--awb-text-transform:none;\"><ul>\n<li><a href=\"https:\/\/www.schmack-biogas.it\/wp-content\/uploads\/2021\/12\/Schmack-Biogas_MOG-231_Parte-Generale_approvato-17.11.2021.pdf\" target=\"_blank\" rel=\"noopener\">Download (PDF &#8211; in Italian)<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1422.72px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-3 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-2 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;\">Organisation, Management and Control Model<\/h2><\/div><div class=\"fusion-text fusion-text-2\" style=\"--awb-text-transform:none;\"><h2>Organisation, Management and Control Model<\/h2>\n<p>Kanadevia Inova Schmack Biogas Srl adopted the <strong>Organisation, Management and Control Model<\/strong> on 17 November, 2021.<\/p>\n<p>The Organisation, Management and Control Model adopted by Kanadevia Inova Schmack Biogas Srl considers the organisational structure of the company and the latest regulatory provisions that have introduced further types of offences under Legislative Decree 231\/01.<\/p>\n<p>In particular, the Organisation, Management and Control Model of Kanadevia Inova Schmack Biogas Srl includes:<\/p>\n<ul>\n<li>a \u201cGeneral Part\u201d, which contains the key principles of the Model itself;<\/li>\n<li>a \u201cSpecial Part\u201d, containing an indication of the areas identified to be at risk of crime and a description of the preventive controls implemented by Kanadevia Inova Schmack Biogas Srl in order to prevent the committing of the crimes envisaged by Legislative Decree 231\/01 deemed to be relevant, as well as an explanation of general rules of conduct implemented by Kanadevia Inova Schmack Biogas Srl for each category of offences.<\/li>\n<\/ul>\n<p>In order to facilitate the supervisory activity regarding the effectiveness of the Organisation, Management and Control Model, in accordance with the currently applicable law, Kanadevia Inova Schmack Biogas Srl has established that any violation or suspected violation of the 231\/01 Model and\/or any other information pertaining to the implementation of the Organisation, Management and Control Model, may be reported, in accordance with the provisions of current legislation, to the Supervisory Body, through the following reporting channels:<\/p>\n<ul>\n<li>by email, to: <a href=\"mailto:odv.biogas@gmail.com\">odv.biogas@gmail.com<\/a>;<\/li>\n<li>by letter, to: Kanadevia Inova Schmack Biogas Srl &#8211; Via Galileo Galilei 2\/E &#8211; 39100 Bolzano (BZ), in a sealed envelope addressed to the Organismo di Vigilanza (Supervisory Body).<\/li>\n<\/ul>\n<h4>Whistleblowing<\/h4>\n<p>Kanadevia Inova Schmack Biogas Srl has prepared the <strong>\u201c<em>Whistleblowing<\/em>\u201d procedure<\/strong> for its employees and third parties. The procedure is currently under review. The new procedures will be published on this page shortly.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;border-color:#e0dede;border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-4 fusion_builder_column_3_5 3_5 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:60%;--awb-margin-top-large:0px;--awb-spacing-right-large:3.2%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:3.2%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-3 fusion-sep-none fusion-title-text fusion-title-size-three\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;\"><h3 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;\"><p class=\"title-heading-left\" style=\"text-align: right;\">Organisation, Management and Control Model<\/p><\/h3><\/div><div class=\"fusion-text fusion-text-3\" style=\"--awb-text-transform:none;\"><h5 style=\"text-align: right;\"><em>under italian Legislative Decree 231\/01<\/em><\/h5>\n<\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-5 fusion_builder_column_2_5 2_5 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:40%;--awb-margin-top-large:0px;--awb-spacing-right-large:4.8%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:3.84%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-4\" style=\"--awb-text-transform:none;\"><p><a href=\"https:\/\/www.schmack-biogas.it\/wp-content\/uploads\/2021\/12\/Schmack-Biogas_MOG-231_Parte-Generale_approvato-17.11.2021.pdf\">Download (PDF &#8211; in Italian)<\/a><\/p>\n<\/div><\/div><\/div><\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":2476,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"100-width.php","meta":{"footnotes":""},"class_list":["post-2492","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/pages\/2492","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/comments?post=2492"}],"version-history":[{"count":0,"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/pages\/2492\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/pages\/2476"}],"wp:attachment":[{"href":"https:\/\/www.schmack-biogas.it\/en\/wp-json\/wp\/v2\/media?parent=2492"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}