{"id":700,"date":"2025-09-17T01:00:06","date_gmt":"2025-09-17T01:00:06","guid":{"rendered":"https:\/\/legiergroup.info\/?page_id=700"},"modified":"2025-10-21T13:33:09","modified_gmt":"2025-10-21T13:33:09","slug":"dodrzovani-predpisu","status":"publish","type":"page","link":"https:\/\/legiergroup.info\/cs\/compliance\/","title":{"rendered":"Dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f"},"content":{"rendered":"
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R\u00e1mec shody LEGIER BETEILIGUNGS MBH<\/span><\/h6>

<\/span><\/h6>\n

1. \u00favod<\/span><\/h2>

<\/span><\/div>\n
    \n
  • \u00da\u010del: Tento r\u00e1mec shody zaji\u0161\u0165uje, \u017ee spole\u010dnost LEGIER BETEILIGUNGS MBH (d\u00e1le jen \u201eLEGIER\u201c, \u201emy\u201c nebo \u201en\u00e1s\u201c) a jej\u00ed p\u0159idru\u017een\u00e9 zna\u010dky SCANDIC ESTATE, SCANDIC PAY, SCANDIC GROUP a SCANDIC TRADE (d\u00e1le jen \u201ezna\u010dky SCANDIC\u201c) dodr\u017euj\u00ed pr\u00e1vn\u00ed po\u017eadavky, etick\u00e9 normy a osv\u011bd\u010den\u00e9 postupy, zejm\u00e9na s ohledem na lidsk\u00e1 pr\u00e1va a p\u00e9\u010di o \u017eivotn\u00ed prost\u0159ed\u00ed. C\u00edlem je p\u0159edch\u00e1zet rizik\u016fm v na\u0161ich obchodn\u00edch \u010dinnostech a dodavatelsk\u00fdch \u0159et\u011bzc\u00edch, identifikovat je a minimalizovat.<\/span><\/li>\n
  • Pr\u00e1vn\u00ed z\u00e1klad: R\u00e1mec vych\u00e1z\u00ed z n\u011bmeck\u00fdch z\u00e1kon\u016f, zejm\u00e9na z n\u011bmeck\u00e9ho z\u00e1kona o n\u00e1le\u017eit\u00e9 p\u00e9\u010di v dodavatelsk\u00e9m \u0159et\u011bzci (LkSG), kter\u00fd stanov\u00ed n\u00e1le\u017eitou p\u00e9\u010di v dodavatelsk\u00fdch \u0159et\u011bzc\u00edch za \u00fa\u010delem ochrany lidsk\u00fdch pr\u00e1v a \u017eivotn\u00edho prost\u0159ed\u00ed.<\/span><\/li>

  • <\/span><\/li>\n<\/ul>\n

    2. oblast pou\u017eit\u00ed<\/span><\/h2>

    <\/span><\/div>\n
      \n
    • Kryt\u00e9 jednotky: Plat\u00ed pro LEGIER BETEILIGUNGS MBH a v\u0161echny zna\u010dky SCANDIC.<\/span><\/li>\n
    • Pokryt\u00ed dodavatelsk\u00e9ho \u0159et\u011bzce: Zahrnuje v\u0161echny p\u0159\u00edm\u00e9 dodavatele a p\u0159\u00edpadn\u011b nep\u0159\u00edm\u00e9 dodavatele, kte\u0159\u00ed se pod\u00edlej\u00ed na v\u00fdrob\u011b a dod\u00e1vk\u00e1ch zbo\u017e\u00ed a slu\u017eeb pro zna\u010dky LEGIER a SCANDIC.<\/span><\/li>

    • <\/span><\/li>\n<\/ul>\n

      3. \u0159\u00edzen\u00ed rizik<\/span><\/h2>

      <\/span><\/div>\n
        \n
      • proces hodnocen\u00ed rizik:<\/span>\n
          \n
        • Ka\u017edoro\u010dn\u00ed anal\u00fdza rizik pro identifikaci potenci\u00e1ln\u00edch rizik v oblasti lidsk\u00fdch pr\u00e1v a \u017eivotn\u00edho prost\u0159ed\u00ed v na\u0161ich \u010dinnostech a dodavatelsk\u00fdch \u0159et\u011bzc\u00edch.<\/span><\/li>\n
        • Hodnocen\u00ed rizik podle z\u00e1va\u017enosti, pravd\u011bpodobnosti v\u00fdskytu a na\u0161eho vlivu na jejich zm\u00edrn\u011bn\u00ed.<\/span><\/li>\n<\/ul>\n<\/li>\n
        • Strategie minimalizace rizik:<\/span>\n
            \n
          • Vypracov\u00e1n\u00ed a prov\u00e1d\u011bn\u00ed ak\u010dn\u00edch pl\u00e1n\u016f pro zji\u0161t\u011bn\u00e1 rizika, v\u010detn\u011b spolupr\u00e1ce s dodavateli, n\u00e1pravn\u00fdch opat\u0159en\u00ed a v p\u0159\u00edpad\u011b pot\u0159eby ukon\u010den\u00ed obchodn\u00edch vztah\u016f.<\/span><\/li>\n
          • Prov\u00e1d\u011bn\u00ed t\u011bchto strategi\u00ed sleduje pracovn\u00edk pro dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n


            <\/span><\/h2>

            4. prohl\u00e1\u0161en\u00ed o z\u00e1sad\u00e1ch<\/span><\/h2>

            <\/span><\/div>\n
              \n
            • Z\u00e1vazek: Spole\u010dnost LEGIER se zavazuje dodr\u017eovat lidsk\u00e1 pr\u00e1va a environment\u00e1ln\u00ed standardy p\u0159i v\u0161ech obchodn\u00edch \u010dinnostech, v\u010detn\u011b prevence nucen\u00e9 pr\u00e1ce, d\u011btsk\u00e9 pr\u00e1ce, diskriminace a zhor\u0161ov\u00e1n\u00ed \u017eivotn\u00edho prost\u0159ed\u00ed.<\/span><\/li>\n
            • O\u010dek\u00e1v\u00e1n\u00ed dodavatel\u016f: Dodavatel\u00e9 mus\u00ed dodr\u017eovat stejn\u00e9 standardy a \u0159\u00eddit se na\u0161\u00edm Kodexem chov\u00e1n\u00ed dodavatele.<\/span><\/li>\n<\/ul>\n


              <\/span><\/h2>

              5. procesy hloubkov\u00e9 kontroly<\/span><\/h2>

              <\/span><\/div>\n
                \n
              • Hodnocen\u00ed a v\u00fdb\u011br dodavatel\u016f:<\/span>\n
                  \n
                • Nov\u00ed dodavatel\u00e9 jsou podrobeni procesu hloubkov\u00e9 kontroly.<\/span><\/li>\n
                • St\u00e1vaj\u00edc\u00ed dodavatel\u00e9 jsou pravideln\u011b kontrolov\u00e1ni.<\/span><\/li>\n<\/ul>\n<\/li>\n
                • Monitorov\u00e1n\u00ed a audity:<\/span>\n
                    \n
                  • Pravideln\u00e9 audity vysoce rizikov\u00fdch dodavatel\u016f, intern\u00ed nebo prov\u00e1d\u011bn\u00e9 t\u0159et\u00edmi stranami.<\/span><\/li>\n<\/ul>\n<\/li>\n
                  • N\u00e1pravn\u00e1 opat\u0159en\u00ed:<\/span>\n
                      \n
                    • V p\u0159\u00edpad\u011b poru\u0161en\u00ed mus\u00ed dodavatel\u00e9 do ur\u010dit\u00e9 doby prov\u00e9st n\u00e1pravn\u00e1 opat\u0159en\u00ed, jinak m\u016f\u017ee b\u00fdt smlouva vypov\u011bzena.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n


                      <\/span><\/h2>

                      6. mechanismus st\u00ed\u017enost\u00ed<\/span><\/h2>

                      <\/span><\/div>\n
                        \n
                      • Kan\u00e1ly pro pod\u00e1v\u00e1n\u00ed st\u00ed\u017enost\u00ed:<\/span>\n
                          \n
                        • Zaveden\u00ed syst\u00e9mu pro anonymn\u00ed ozn\u00e1men\u00ed ze strany zam\u011bstnanc\u016f, dodavatel\u016f a extern\u00edch z\u00fa\u010dastn\u011bn\u00fdch stran.<\/span><\/li>\n
                        • Dostupn\u00e9 kan\u00e1ly:<\/span>\n
                            \n
                          • Online port\u00e1l: Bezpe\u010dn\u00fd, v\u00edcejazy\u010dn\u00fd syst\u00e9m.<\/span><\/li>\n
                          • E-mail: <\/span>compliance@LegierGroup.com<\/span><\/li>\n
                          • Telefon: +49 (0) 232 57 44 78<\/span><\/li>\n
                          • Extern\u00ed kontrolor dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f: advok\u00e1t Axel Kapust.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n
                          • Postup zpracov\u00e1n\u00ed:<\/span>\n
                              \n
                            • St\u00ed\u017enosti d\u016fv\u011brn\u011b pro\u0161et\u0159uje pracovn\u00edk pro dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f a p\u0159\u00edslu\u0161n\u00e1 odd\u011blen\u00ed.<\/span><\/li>\n<\/ul>\n<\/li>\n
                            • Ochrana oznamovatel\u016f:<\/span>\n
                                \n
                              • D\u016fv\u011brnost a ochrana p\u0159ed odvetn\u00fdmi opat\u0159en\u00edmi pro oznamovatele v dobr\u00e9 v\u00ed\u0159e.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n


                                <\/span><\/h2>

                                7. pod\u00e1v\u00e1n\u00ed zpr\u00e1v<\/span><\/h2>

                                <\/span><\/div>\n
                                  \n
                                • Intern\u00ed v\u00fdkaznictv\u00ed:<\/span>\n
                                    \n
                                  • Pracovn\u00edk pro dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f pod\u00e1v\u00e1 spr\u00e1vn\u00ed rad\u011b \u010dtvrtletn\u011b zpr\u00e1vy o \u010dinnostech v oblasti dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f a st\u00ed\u017enostech.<\/span><\/li>\n<\/ul>\n<\/li>\n
                                  • Extern\u00ed hl\u00e1\u0161en\u00ed:<\/span>\n
                                      \n
                                    • V\u00fdro\u010dn\u00ed zpr\u00e1va o dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f o na\u0161em \u00fasil\u00ed v oblasti n\u00e1le\u017eit\u00e9 p\u00e9\u010de.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n


                                      <\/span><\/h2>

                                      8. \u0161kolen\u00ed a zvy\u0161ov\u00e1n\u00ed pov\u011bdom\u00ed<\/span><\/h2>

                                      <\/span><\/div>\n
                                        \n
                                      • \u0160kolen\u00ed zam\u011bstnanc\u016f:<\/span>\n
                                          \n
                                        • Ka\u017edoro\u010dn\u00ed povinn\u00e9 \u0161kolen\u00ed v\u0161ech zam\u011bstnanc\u016f o lidsk\u00fdch pr\u00e1vech, environment\u00e1ln\u00edch standardech a syst\u00e9mu oznamov\u00e1n\u00ed nekal\u00fdch praktik.<\/span><\/li>\n<\/ul>\n<\/li>\n
                                        • Komunikace:<\/span>\n
                                            \n
                                          • R\u00e1mec je komunikov\u00e1n prost\u0159ednictv\u00edm intern\u00edch port\u00e1l\u016f, dodavatelsk\u00fdch smluv a ve\u0159ejn\u00fdch webov\u00fdch str\u00e1nek.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n


                                            <\/span><\/h2>

                                            9. monitorov\u00e1n\u00ed a kontrola<\/span><\/h2>

                                            <\/span><\/div>\n
                                              \n
                                            • Pravideln\u00e9 kontroly:<\/span>\n
                                                \n
                                              • Ka\u017edoro\u010dn\u00ed p\u0159ezkum r\u00e1mce z hlediska \u00fa\u010dinnosti a pr\u00e1vn\u00edch po\u017eadavk\u016f.<\/span><\/li>\n<\/ul>\n<\/li>\n
                                              • Neust\u00e1l\u00e9 zlep\u0161ov\u00e1n\u00ed:<\/span>\n
                                                  \n
                                                • \u00dapravy na z\u00e1klad\u011b zp\u011btn\u00e9 vazby a nov\u00fdch rizik.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n


                                                  <\/span><\/h4>

                                                  Kl\u00ed\u010dov\u00e9 role a odpov\u011bdnosti<\/span><\/h4>\n
                                                    \n
                                                  • Management (Tetiana Starosud): Celkov\u00e1 odpov\u011bdnost a schv\u00e1len\u00ed r\u00e1mce.<\/span><\/li>\n
                                                  • Compliance Officer (pr\u00e1vn\u00edk Axel Kapust): Kontroluje r\u00e1mec, \u0159\u00edd\u00ed syst\u00e9m whistleblower\u016f a pod\u00e1v\u00e1 zpr\u00e1vy veden\u00ed.<\/span><\/li>\n
                                                  • Vedouc\u00ed odd\u011blen\u00ed: Zajist\u00ed dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f v r\u00e1mci sv\u00fdch odd\u011blen\u00ed.<\/span><\/li>\n
                                                  • Zam\u011bstnanci: Dodr\u017eov\u00e1n\u00ed r\u00e1mce a hl\u00e1\u0161en\u00ed obav.<\/span><\/li>\n<\/ul>\n


                                                    <\/span><\/h4>

                                                    Kontaktn\u00ed informace<\/span><\/h4>\n
                                                      \n
                                                    • LEGIER BETEILIGUNGS MBH Kurfurstendamm 14, DE 10719 Berlin, N\u011bmecko<\/span>
                                                      <\/span>Telefon: +49 (0) 30 99211 - 3 469<\/span>
                                                      <\/span>Fax: +49 (0) 30 99211 - 3 225<\/span>
                                                      <\/span>E-mail: <\/span>Info@LegierGroup.com<\/span><\/li>\n<\/ul>\n
                                                        \n
                                                      • Compliance Officer Advok\u00e1t Axel Kapust<\/span>
                                                        <\/span>J\u00e4gerallee 29, 14469 Potsdam, N\u011bmecko<\/span>
                                                        <\/span>Telefon: +49 (0) 232 57 44 78<\/span>
                                                        <\/span>E-mail: <\/span>compliance@LegierGroup.com<\/span><\/li>\n<\/ul>\n


                                                        <\/span><\/p>

                                                        Tento r\u00e1mec pro dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f zaji\u0161\u0165uje, \u017ee zna\u010dky LEGIER a SCANDIC jednaj\u00ed eticky a v souladu se z\u00e1kony, se zam\u011b\u0159en\u00edm na lidsk\u00e1 pr\u00e1va a environment\u00e1ln\u00ed normy.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

                                                        Compliance-Framework LEGIER BETEILIGUNGS MBH 1. Einf\u00fchrung Zweck: Dieses Compliance-Framework stellt sicher, dass LEGIER BETEILIGUNGS MBH (im Folgenden \u201eLEGIER\u201c, \u201ewir\u201c oder \u201euns\u201c) und ihre verbundenen Marken SCANDIC ESTATE, SCANDIC PAY, SCANDIC GROUP und SCANDIC TRADE (im Folgenden \u201eSCANDIC Marken\u201c) die gesetzlichen Anforderungen, ethischen Standards und bew\u00e4hrten Praktiken einhalten, insbesondere in Bezug auf menschenrechtliche und umweltbezogene Sorgfaltspflichten. […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-700","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/pages\/700","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/comments?post=700"}],"version-history":[{"count":17,"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/pages\/700\/revisions"}],"predecessor-version":[{"id":1800,"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/pages\/700\/revisions\/1800"}],"wp:attachment":[{"href":"https:\/\/legiergroup.info\/cs\/wp-json\/wp\/v2\/media?parent=700"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}