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(184/188)ENGAGE SEAT - (185/188)ENGAGE SEAT - Información no Financiera Complementaria - SEAT, S.A. en cifras (2015-2019) (186/188)ENGAGE SEAT - (187/188)ENGAGE SEAT - (188/188) 01 Canales de denuncia de SEAT SEAT Grupo Volkswagen Canal InternoOficina de Análisis (Compliance) transparencia@seat.es Canal Internoio@Volkswagen.de+800 444 46300 +49 5361 94300 www.bkms-system.com/vw Canal externoOmbudsman SEAT david.velazquez@miombudsman.es Tel. +34 609 665 001 Canal externo Onbudsman Grupo Volkswagen www.ombudsmen-of-volkswagen.com 01 Denuncia 02 PlausibilidadEl Grupo Volkswagen estudia el caso para categorizarlo Con efectos a partir del 1 de noviembre de 2019, SEAT también estudia el caso para categorizarlo. 06 Medida disciplinaria(Recursos Humanos de SEAT) 05 Comité disciplinario de seat Comité disciplinario del Grupo Volkswagen Infracciones graves Otras infracciones 03 CategorizaciónEl Grupo Volkswagen lo categoriza en infracción normativa grave (se investiga en el Grupo Volkswagen) SEAT lo categoriza en “Otra infracción normativa” (se investiga en SEAT) Cómo funciona el Sistema de Denuncias de SEAT Gestión Grupo Volkswagen Gestión SEAT Investigación e informe 04