1.4 Compliance Confidentiality Policy PURPOSE: Lister Healthcare Corporation does not tolerate retaliation against employees who report suspected violations. Any person(s) who attempts to retaliate will be subject to disciplinary actions. POLICY: It is the policy of Lister Healthcare Corporation that all efforts to maintain confidentiality be extended. All compliance related investigations will be kept in a confidential, locked file in the Compliance Office. PROCEDURE: The Compliance Officer will keep all documentation relating to compliance in a locked file cabinet located in their office. Only the reference number and or name, of the alleged complaint will be used in all documentation and references. Should circumstances arise that would disclose the reporting person's identification, they will be informed of the situation. Disclosure may be required in certain circumstances. Revised 11/2012I certify by checking the box below that I have read, or have had read to me, the 1.4 Compliance Confidentiality Policy; that this policy has been explained to me and that I have had an opportunity to ask questions about this policy.* I Agree Name* First Last Date* Date Format: MM slash DD slash YYYY
