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Criterion Code alt
1.15
Criterion Category
Criterion Subcategory
Imperative for
-
Expl. Συνάφεια

The Code of Business Conduct is a foundational element of the establishment’s corporate social responsibility framework, and helps ensure ethical, lawful and responsible operations across the organisation, building trust with stakeholders and supporting long-term social sustainability.

Expl. Προσδοκίες εφαρμογής

The establishment develops and implements a Code of Business Conduct. This is a dated, internal document, and covers all of the following key dimensions:

  • policies and corporate culture: how the organisation fosters ethical business conduct and an integrity-driven corporate culture;
  • anti-corruption and bribery: policies aligned with international frameworks (e.g. UN Convention against Corruption) and identification of at-risk functions;
  • business ethics: upholding values of fairness, transparency and integrity;
  • corporate governance: structures defining decision-making, accountability and control;
  • human rights and social safeguards: commitment to the Universal Declaration of Human Rights and the UN Convention on the Rights of the Child, including protections against abuse, exploitation and harassment (with attention to vulnerable groups); and
  • animal welfare: where applicable, policies addressing the welfare of animals on-site.

The Code of Business Conduct is:

  • formally approved by general management and dated;
  • reviewed at least once every 4 years; and
  • shared with all staff (e.g. via onboarding, handbook, training) and made publicly available upon request.

A chain-wide Code of Business Conduct may be used, provided that it demonstrably applies to the applicant establishment (relevant brand, country, property type); staff at the establishment are aware of and have access to it; and the establishment can show how the Code of Business Conduct is implemented in practice at property level. Chain-wide documents alone are not sufficient; the establishment still demonstrates awareness and implementation during the audit.

Expl. Τεκμηρίωση ελέγχου

During the audit, the establishment presents a dated and management approved Code of Business Conduct document covering all required dimensions.

When relevant, the auditor also verifies:

  • evidence of staff awareness and training (e.g. onboarding materials); and
  • interviews with management and staff if the auditor has any doubt about implementation or understanding.
Criterion Code
115
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Guideline
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Guideline
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Guideline
Applicable CC
Guideline
Applicable R
Guideline
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Guideline
Criterion Title EN
The establishment develops and implements a Code of Business Conduct.
Expl. Relevance EN

The Code of Business Conduct is a foundational element of the establishment’s corporate social responsibility framework, and helps ensure ethical, lawful and responsible operations across the organisation, building trust with stakeholders and supporting long-term social sustainability.

Expl. Expectations EN

The establishment develops and implements a Code of Business Conduct. This is a dated, internal document, and covers all of the following key dimensions:

  • policies and corporate culture: how the organisation fosters ethical business conduct and an integrity-driven corporate culture;
  • anti-corruption and bribery: policies aligned with international frameworks (e.g. UN Convention against Corruption) and identification of at-risk functions;
  • business ethics: upholding values of fairness, transparency and integrity;
  • corporate governance: structures defining decision-making, accountability and control;
  • human rights and social safeguards: commitment to the Universal Declaration of Human Rights and the UN Convention on the Rights of the Child, including protections against abuse, exploitation and harassment (with attention to vulnerable groups); and
  • animal welfare: where applicable, policies addressing the welfare of animals on-site.

The Code of Business Conduct is:

  • formally approved by general management and dated;
  • reviewed at least once every 4 years; and
  • shared with all staff (e.g. via onboarding, handbook, training) and made publicly available upon request.

A chain-wide Code of Business Conduct may be used, provided that it demonstrably applies to the applicant establishment (relevant brand, country, property type); staff at the establishment are aware of and have access to it; and the establishment can show how the Code of Business Conduct is implemented in practice at property level. Chain-wide documents alone are not sufficient; the establishment still demonstrates awareness and implementation during the audit.

Expl. Audit Evidence EN

During the audit, the establishment presents a dated and management approved Code of Business Conduct document covering all required dimensions.

When relevant, the auditor also verifies:

  • evidence of staff awareness and training (e.g. onboarding materials); and
  • interviews with management and staff if the auditor has any doubt about implementation or understanding.