Zgłoszenia wewnętrzne

Procedura zgłaszania naruszeń i ochrony sygnalistów

Procedura wpisuje się w system bezpieczeństwa Urzędu Marszałkowskiego Województwa Opolskiego, a jej celem jest ustanowienie poufnego kanału Zgłoszeń do zgłaszania naruszeń prawa oraz ochrona tożsamości Sygnalisty.

Dane kontaktowe umożliwiające dokonanie zgłoszenia

  • za pośrednictwem poczty elektronicznej pod adresem sygnalista@opolskie.pl;
  • zgłoszenia anonimowe pozostaną bez rozpatrzenia.

Załączniki

  • Zarządzenie nr 83/2024 Marszałka Województwa Opolskiego z 25 września 2024 r. w sprawie wdrożenia w Urzędzie Marszałkowskim Województwa Opolskiego wewnętrznej procedury dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych
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  • Załącznik do Zarządzenia nr 83/2024 - wewnętrzna procedura dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych w Urzędzie Marszałkowskim Województwa Opolskiego
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  • formularz przyjęcia zgłoszenia
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  • Zobowiązanie do zachowania poufności
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  • Klauzula informacyjna RODO
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  • Zarządzenie nr 21/2025 Marszałka Województwa Opolskiego z dnia 11 lutego 2025 w sprawie zmiany Zarządzenia Nr 83/2024 Marszałka Województwa Opolskiego z dnia 25.09.2024 r. w sprawie wdrożenia w Urzędzie Marszałkowskim Województwa Opolskiego wewnętrznej procedury dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych
    Array ( [440872] => WP_Post Object ( [ID] => 440872 [post_author] => 106 [post_date] => 2025-02-18 11:20:44 [post_date_gmt] => 2025-02-18 10:20:44 [post_content] => [post_title] => Zarządzenie nr 21/2025 Marszałka Województwa Opolskiego z dnia 11 lutego 2025 w sprawie zmiany Zarządzenia Nr 83/2024 Marszałka Województwa Opolskiego z dnia 25.09.2024 r. w sprawie wdrożenia w Urzędzie Marszałkowskim Województwa Opolskiego wewnętrznej procedury dokonywania zgłoszeń naruszeń prawa i podejmowania działań następczych [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 440868-revision-v1 [to_ping] => [pinged] => [post_modified] => 2025-02-18 11:20:44 [post_modified_gmt] => 2025-02-18 10:20:44 [post_content_filtered] => [post_parent] => 440868 [guid] => https://bip.opolskie.pl/wp-content/uploads/2025/02/Zarzadzenie-nr-21.2025-Marszalka-Wojewodztwa-Opolskiego-z-dnia-11-lutego-2025-r.pdf/440868-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Aneta [user_lastname] => Skawińska [display_name] => Aneta Skawińska ) ) [_wp_attached_file] => Array ( [0] => 2025/02/Zarzadzenie-nr-21.2025-Marszalka-Wojewodztwa-Opolskiego-z-dnia-11-lutego-2025-r.pdf ) [wpmf_size] => Array ( [0] => 352393 ) [wpmf_filetype] => Array ( [0] => pdf ) [wpmf_order] => Array ( [0] => 0 ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Aneta [user_lastname] => Skawińska ) ) [_wp_attachment_metadata] => Array ( [0] => Array ( [filesize] => 352393 ) ) [nktp_updated_by_user] => Array ( [0] => Array ( [user_firstname] => Aneta [user_lastname] => Skawińska ) ) ) ) [440869] => WP_Post Object ( [ID] => 440869 [post_author] => 106 [post_date] => 2025-02-18 11:19:21 [post_date_gmt] => 2025-02-18 10:19:21 [post_content] => [post_title] => Zarządzenie nr 21.2025 Marszałka Województwa Opolskiego z dnia 11 lutego 2025 r. [post_excerpt] => [post_status] => inherit [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => 440868-revision-v1 [to_ping] => [pinged] => [post_modified] => 2025-02-18 11:19:21 [post_modified_gmt] => 2025-02-18 10:19:21 [post_content_filtered] => [post_parent] => 440868 [guid] => https://bip.opolskie.pl/wp-content/uploads/2025/02/Zarzadzenie-nr-21.2025-Marszalka-Wojewodztwa-Opolskiego-z-dnia-11-lutego-2025-r.pdf/440868-revision-v1/ [menu_order] => 0 [post_type] => revision [post_mime_type] => application/pdf [comment_count] => 0 [filter] => raw [meta] => Array ( [nktp_download_attachments_files] => Array ( [0] => Array ( ) ) [nkbh_user_data] => Array ( [0] => Array ( [user_firstname] => Aneta [user_lastname] => Skawińska [display_name] => Aneta Skawińska ) ) [_wp_attached_file] => Array ( [0] => 2025/02/Zarzadzenie-nr-21.2025-Marszalka-Wojewodztwa-Opolskiego-z-dnia-11-lutego-2025-r.pdf ) [wpmf_size] => Array ( [0] => 352393 ) [wpmf_filetype] => Array ( [0] => pdf ) [wpmf_order] => Array ( [0] => 0 ) [nktp_created_by_user] => Array ( [0] => Array ( [user_firstname] => Aneta [user_lastname] => Skawińska ) ) ) ) )
  • Klauzua informacyjna RODO aktualizacja
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Metryczka

Wytworzono: 10.02.2025
Wytworzono przez: Iwona Marek
Opublikowano: 10.02.2025, 08:46
Opublikowano przez: Iwona Marek
Zmodyfikowano: 18.02.2025, 11:24
Zmodyfikowano przez: Aneta Skawińska
Podmiot udostępniający: Województwo Opolskie
Liczba odwiedzin: 2065

W przypadku problemów z dostępnością dokumentu na stronie BIP prosimy o zgłoszenie uwag koordynatorowi dostępności Pani Marta Chałupka-Woźniak, email: dostepnosc@opolskie.pl, tel. +48 77 54 16 444.

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