Welcome to PHG's Corporate Compliance Reporting process.

If you have an issue you would like the Compliance Committee to investigate, please complete this form with as much detail as possible. You can leave your name if you wish knowing that PHG strictly adheres to a no-reprisal policy for compliance reporting. That means that if you identify yourself, the leadership of PHG will not use any tactics or methods to punish or coerce you in any way for bringing this issue to their attention. You are not required to identify yourself, and you can be assured that your concern will be investigated with equal diligence, whether you identify yourself or not. However, you also need to be aware that in the course of the investigation of this issue, there might not be a way to protect your identity, but every effort will be made to do so.

Your report is appreciated as it helps our organization meet its obligation to follow the laws and regulations that govern it. Thank you!

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Date

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Details of your concern - please give as much detail as possible and include:
• Date when this issue caught your attention
• A description of the laws, regulations, or policies you think are not being followed in relation to this issue
• Details of how this issue came to your attention
• Names of anyone you have shared this information with
• If you have shared it with someone, was there any attempt to resolve the issue at that time? If not, what did you do next, if anything?
• Any other details?

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