Page 23 - P&G Cards EHB

J) CLOSED CIRCUIT TELEVISION

Closed circuit television cameras are used on our premises for security purposes. We
reserve the right to use any evidence obtained in this manner in any disciplinary issue.

K) PUBLIC INTEREST DISCLOSURE

1. If you believe the Company is failing in certain areas as listed below, you should notify a
Director before making a public disclosure about us. Such public interest disclosures relate
to:

a. committing a criminal offence

b. failing to comply with a legal obligation

c. a miscarriage of justice

d. endangering the health and safety of an individual

e. environmental damage

f. concealing any information relating to the above

2. You should in the first instance report any concern you may have to a Director. If you are not
satisfied with the explanation or reason given to you, you should raise the matter with the
appropriate external organisation or body, e.g. the Gardai, the Irish Financial Services
Regulatory Authority, the Financial Services Ombudsman or the Health and Safety Authority.

23 Issue 0