The Corporations Act 2001 (Cth) protects certain types of persons making qualifying disclosures (“Whistleblower Protection Scheme“).
‘Detriment’ includes without limitation:
‘Qualifying Disclosure’ means a disclosure qualifying under section 1317AA of the Corporations Act 2001 (Cth), as outlined by that section and summarised in paragraph 5.1 of this Whistleblower Policy.
‘Sealy’ means Dyer Holdings Pty Ltd and any of its related entities as defined in the Corporations Act 2001 (Cth).
Qualifying Disclosures:
5.4 A “Disclosable Matter” under the Whistleblower Protection Scheme is information that:
(a) concerns misconduct or an improper state of affairs or circumstances in relation to Sealy; or
(b) indicates that Sealy or any of its Directors, officers or employees have engaged in conduct that:
(i) constitutes an offence against the Corporations Act 2001 (Cth), ASIC Act, Banking Act 1959, Financial Sector (Collection of Data) Act 2001, Insurance Act 1973, Life Insurance Act 1995, National Consumer Credit Protection Act 2009, Superannuation Industry (Supervision) Act 1993, and any instrument made under those Acts;
(ii) constitutes an offence against other Commonwealth legislation that is punishable by imprisonment for 12 months or more; or
(iii) represents a danger to the public or the financial system.
(a) concerns a grievance about any matter in relation to the discloser’s employment, or former employment, having or tending to have implications for the discloser personally; and
(b) does not have significant implications for Sealy; and
(c) does not concern conduct that:
(i) is an alleged contraventions of the Corporations Act 2001 (Cth), ASIC Act, Banking Act 1959, Financial Sector (Collection of Data) Act 2001, Insurance Act 1973, Life Insurance Act 1995, National Consumer Credit Protection Act 2009, Superannuation Industry (Supervision) Act 1993, and any instrument made under those Acts; or
(ii) is an offence against another law of the Commonwealth, which is punishable by imprisonment of 12 months or more; or
(iii) represents a danger to the public or financial system.
The General Counsel Sealy Asia Pacific 1299 Boundary Road, Wacol Qld 4076 Australia
This is a summary guide to Sealy’s Whistleblower Policy and how to report issues of concern. Full details of Sealy’s Whistleblower Policy are available at www.sealy.com.au.
1. Speak to Your Manager / Informally Report Issues:
The General Counsel Sealy Asia Pacific 1299 Boundary Road, Wacol Qld 4076 Australia
OR:
It is preferred that people identify themselves when making a disclosure, as this greatly assists the investigation process. However, people may choose to make their disclosure anonymously and should provide sufficient information to allow the matter to be properly investigated.
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