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ANTI-BRIBERY & CORRUPTION POLICY

Ref: HPOL09 | Version: 2.0 | Date: 17/02/2026 | Classification: CRGI Information


Version Date Author Changes
1.0 01/04/2025 Sean Ashton Initial issue (POL_14)
2.0 17/02/2026 Sean Ashton Consolidated to policy-level commitments — manuals as core reference

Policy Statement

CRGI Solutions has zero tolerance for bribery and corruption. We shall conduct all business dealings ethically, transparently, and in compliance with the Bribery Act 2010. All staff are required to act with integrity and report any suspected bribery or corrupt practices.

Key Requirements

  1. Staff shall not offer, promise, give, request, or accept any bribe — whether financial or otherwise — to or from any person.
  2. Facilitation payments are prohibited regardless of local custom or practice.
  3. Gifts and hospitality shall only be accepted or offered if they are reasonable, proportionate, transparent, and recorded.
  4. Due diligence shall be conducted on suppliers, subcontractors, and agents before engagement to assess bribery risk.
  5. Staff shall report any suspected bribery or corruption to the Operations Manager or CEO immediately.
  6. A risk-based approach shall be applied to identify and mitigate bribery risks in business relationships and transactions.
  7. Records of gifts, hospitality, and due diligence checks shall be maintained.
  8. Breaches of this policy shall be treated as gross misconduct and may result in immediate termination of engagement and referral to law enforcement.

Applicable Legislation

  • Bribery Act 2010
  • Proceeds of Crime Act 2002
  • Money Laundering, Terrorist Financing and Transfer of Funds Regulations 2017
Reference Document
HPOL07 Code of Conduct
HPOL13 Modern Slavery Statement
HPOL14 Ethical Purchasing Policy
HPROC08 Supplier Assessment Procedure

Role Name Signature Date
Owner Sean Ashton, Operations, HSQE & Technical Manager S.Ashton 17/02/2026
Approved Dragos Ciordas, Chief Executive Officer D.Ciordas 17/02/2026

Approved by: Dragos Ciordas, CEO — 17 February 2026
Next Review: February 2027
Distribution: All Staff