Page 4 - Footprint Employee Handbook - US 2021
P. 4

Contractual Provisions ....................................................................................................................................... 47

                Protection and Proper Use of Footprint Assets and Systems ........................................................................... 47
                Corporate Opportunities .................................................................................................................................... 48
                Fair Dealing ....................................................................................................................................................... 48

                Reporting any Illegal or Unethical Behavior ...................................................................................................... 48
                Compliance Procedures .................................................................................................................................... 49
                Financial Reporting ............................................................................................................................................ 49
                Media Contacts and Public Communications .................................................................................................... 49

                Waivers and Amendments ................................................................................................................................ 50
                Compliance with Antitrust Laws......................................................................................................................... 50
                Political Contributions and Activities and Charitable Contributions ................................................................... 50

                Related Policies ................................................................................................................................................. 50
              Customer Relations ............................................................................................................................................... 50
              Global Anti-Corruption Policy................................................................................................................................. 50
                Prohibited Payments ......................................................................................................................................... 51
                Cash and Non-Cash Payment ........................................................................................................................... 51
                Non-US Government Official ............................................................................................................................. 51

                Commercial Bribery ........................................................................................................................................... 52
                Permitted Payments .......................................................................................................................................... 52
                Promotional Hospitality & Marketing Expenses or Pursuant to a Contract ....................................................... 52

                Promotional Gifts ............................................................................................................................................... 52
                Political and Charitable Contributions ............................................................................................................... 52
                Record Keeping ................................................................................................................................................. 52
                Representatives ................................................................................................................................................. 53

                Compliance ........................................................................................................................................................ 53
                Duty to Cooperate ............................................................................................................................................. 53
              Information Technology ......................................................................................................................................... 54
              Social Media Policy ................................................................................................................................................ 56
                Scope ................................................................................................................................................................. 56

                Guidelines .......................................................................................................................................................... 56
                Final Notes About Conduct and Social Media ................................................................................................... 57
              Intellectual Property ............................................................................................................................................... 58
                Confidentiality of Company Information ............................................................................................................ 58
                Best Practices .................................................................................................................................................... 59

              Safety ..................................................................................................................................................................... 59
                Safety Commitment ........................................................................................................................................... 59
                Work Injury or Illness ......................................................................................................................................... 60
                Violence Prevention Policy ................................................................................................................................ 60

            Healthy Planet. Healthy People                                                                                                                          3 | P a g e
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