Policíes
Company policies
Proportionate policies for a sma specialist supplier, shawin their current publication status.
Policy register
Policies are merkit as published, in progress or planned. We leet a document as published anerly efter the awner has signed it aff. Its review date is whan the wording wes last checkit agin hou the business actually operates.
The set is proportionate tae a sma specialist supplier an keeps a sma nummer o controls that are applied consistently. Gin a buyer speirs for a policy we dinna haud, we will say sae.
| Policy | Status | Last reviewed |
|---|---|---|
| Information Security Policy | Publishit | 2026-10-22 |
| Data Protection an Confidentiality Policy | Publishit | 2026-10-22 |
| Policy for Siccar Software Development | Publishit | 2026-07-19 |
| Modren Sclavery Statement | Publishit | 2026-10-04 |
| Anti-Bribery & Fraud Policy | Publishit | 2026-07-19 |
| Equality & Diversity Policy | Publishit | 2026-10-08 |
| Environment Policy | Publishit | 2026-10-08 |
| Whistleblowing / Speak-Up Policy | Publishit | 2026-07-19 |
| Policie on Conflicts o Interest | Publishit | 2026-07-19 |
| Business Continuity Policy | Publishit | 2026-10-08 |
| Health and Safety Policy | Publishit | 2026-10-08 |
| Quality Assurance Policy | Publishit | 2026-10-08 |
| Plan fur Cuttin Carbon | Publishit | 2026-10-08 |
Policiis are reviewe't at least ilka year and whanever the business chynges materially. Signed copies for procurement can be requestit frae sales@rodmena.co.uk.
Concerns aboot wrongdoing can be raised confidentially throu oor Speak-Up portal, as the Whistleblowing / Speak-Up Policy describes.