Compliance AuditsCompany
Audit overview
Group-wide status of compliance audits, risks and follow-up
Audits at a glance
Audit progress 2026
17 of 29 audits closed
2
4
1
3
1
4
1
1
2
7
3
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
closed planned
Risk profile
Activity, size, score and open findings
11 High · every 12 mo.17 Medium · every 24 mo.20 Low · every 36 mo.
Risk heatmap
Where open findings cluster – by country and topic
| Occupational Safety | Fire Safety | Environment | Data Protection | Information Security | Integrity | Labour Law | |
|---|---|---|---|---|---|---|---|
| Switzerland · 8 | 0.3 | 0.1 | 0.1 | · | · | 0.1 | · |
| Germany · 12 | · | 0.1 | 0.3 | 0.1 | · | · | · |
| Austria · 4 | · | 1.5 | 0.5 | 1.5 | · | 0.8 | 1.5 |
| France · 5 | · | · | · | · | · | · | · |
| Italy · 4 | · | · | · | · | · | · | · |
| Poland · 4 | 2.5 | · | 0.3 | · | 0.8 | · | · |
| Czechia · 3 | · | · | 0.7 | · | · | · | · |
| Netherlands · 3 | · | · | · | · | · | · | · |
| Spain · 5 | 0.8 | · | · | · | · | · | 0.4 |
lowhighOpen findings weighted by severity, per site
Overdue actions
14 in total
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