{"id":6323,"date":"2026-07-21T18:19:04","date_gmt":"2026-07-21T18:19:04","guid":{"rendered":"https:\/\/rockefellerambiental.com.br\/?page_id=6323"},"modified":"2026-10-23T13:47:27","modified_gmt":"2026-10-23T13:47:27","slug":"portal-de-integridade","status":"publish","type":"page","link":"https:\/\/rockefellerambiental.com.br\/en\/portal-de-integridade\/","title":{"rendered":"Portal da Integridade"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"6323\" class=\"elementor elementor-6323\">\n\t\t\t\t<div class=\"elementor-element elementor-element-314bec3 e-con-full e-flex e-con e-parent\" data-id=\"314bec3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fc4da3c elementor-widget elementor-widget-html\" data-id=\"fc4da3c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<style>\r\n@import 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Rockefeller Ambiental\">\r\n  <div class=\"rk-copy\">\r\n    <span class=\"rk-eyebrow\">Governan\u00e7a, Integridade e Sustentabilidade<\/span>\r\n    <h1 class=\"rk-title\">Nosso compromisso com a integridade<\/h1>\r\n    <p class=\"rk-wheel-intro\">A Rockefeller Ambiental re\u00fane diretrizes, pol\u00edticas, procedimentos e pr\u00e1ticas para prevenir il\u00edcitos, fraudes, corrup\u00e7\u00e3o e outras irregularidades, com atua\u00e7\u00e3o \u00e9tica e transparente em todas as suas atividades.<\/p>\r\n    <div class=\"rk-hint\">\r\n      <svg viewBox=\"0 0 40 44\" fill=\"none\" stroke=\"var(--rk-gold)\" stroke-width=\"2\" stroke-linecap=\"round\" aria-hidden=\"true\"><path d=\"M8 14a12 12 0 0 1 24 0M13 14a7 7 0 0 1 14 0\"\/><path d=\"M20 36V18a2.5 2.5 0 0 1 5 0v8l6 2c2 .6 2 3 1 5l-3 8H22l-7-9c-1-2 1-4 3-3l2 2\" stroke=\"var(--rk-burgundy)\"\/><\/svg>\r\n      <span>Clique em cada pilar para conhecer nossas pr\u00e1ticas.<\/span>\r\n    <\/div>\r\n  <\/div>\r\n\r\n  <div 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h2{word-break:normal;overflow-wrap:normal}\r\n@media(max-width:1200px){.kp-tabs{grid-template-columns:repeat(2,minmax(0,1fr))}.kp-tab{min-height:52px}}\r\n@media(max-width:1000px){.kp{padding:52px 5% 64px}.kp:before{display:none}.kp-in{grid-template-columns:minmax(0,1fr)}}\r\n<\/style>\r\n<section class=\"kp\" id=\"rk-politicas\" aria-label=\"Pol\u00edticas e diretrizes da Rockefeller Ambiental\">\r\n  <div class=\"kp-in\">\r\n    <div class=\"kp-txt\">\r\n      <div class=\"kp-eyebrow\">Pol\u00edticas e diretrizes<\/div><i><\/i>\r\n      <h2>Transpar\u00eancia<br>em cada decis\u00e3o.<\/h2>\r\n      <p class=\"kp-sub\">Clique no t\u00edtulo para acessar o documento completo. Passe o mouse ou toque no <b>\u24d8<\/b> para ver o resumo.<\/p>\r\n    <\/div>\r\n    <div class=\"kp-lado\">\r\n      <div class=\"kp-tabs\" role=\"tablist\" aria-label=\"Categorias de pol\u00edticas\" id=\"rkKpTabs\"><\/div>\r\n      <div class=\"kp-panels\" id=\"rkKpPanels\"><\/div>\r\n    <\/div>\r\n  <\/div>\r\n  <div class=\"kp-tip\" id=\"rkKpTip\" role=\"tooltip\" hidden><\/div>\r\n<\/section>\r\n<script>\r\n        (function(){\r\n        \/* ============================ EDITE AQUI ============================\r\n        Cada categoria: curto (texto da aba), nome (titulo completo),\r\n        icone (shield, leaf, hand, lock, doc) e a lista de politicas.\r\n        Cada politica: cod (codigo), titulo, texto (resumo que aparece no \"i\")\r\n        e pdf (link do arquivo).\r\n        CANAL_URL = pagina do Canal de Denuncias (botao flutuante azul).    *\/\r\n        var CATS = [\r\n        {\r\n        \"curto\": \"Governan\u00e7a & Integridade\",\r\n        \"nome\": \"Governan\u00e7a Institucional & Integridade\",\r\n        \"icone\": \"shield\",\r\n        \"politicas\": [\r\n        {\r\n            \"cod\": \"POL-KLX-GOV-001\",\r\n            \"titulo\": \"C\u00f3digo de Conduta, \u00c9tica e Integridade\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/ec9588_bd9cbab382454156ac32f815903f8a6f.pdf\",\r\n            \"texto\": [\r\n            \"O Grupo KLX estabelece a \u00e9tica, a transpar\u00eancia e a conformidade como pilares inegoci\u00e1veis de sua atua\u00e7\u00e3o no mercado. O nosso C\u00f3digo de Conduta, \u00c9tica e Integridade (POL-KLX-GOV-001) consolida os compromissos morais e institucionais que orientam as decis\u00f5es de todas as empresas do grupo. Este documento \u00e9 de observ\u00e2ncia obrigat\u00f3ria para 100% dos nossos colaboradores, lideran\u00e7as, fornecedores, prestadores de servi\u00e7o e parceiros de neg\u00f3cios.\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-COMP-001\",\r\n            \"titulo\": \"Pol\u00edtica de Preven\u00e7\u00e3o \u00e0 Corrup\u00e7\u00e3o e Suborno\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_8cda567bbe41472a93c4acc47596ed1b.pdf\",\r\n            \"texto\": [\r\n            \"O Grupo KLX mant\u00e9m uma pol\u00edtica severa de toler\u00e2ncia zero a qualquer ato de corrup\u00e7\u00e3o, suborno, pagamentos il\u00edcitos ou vantagem indevida em suas opera\u00e7\u00f5es. Exigimos postura \u00e9tica e ilibada em todas as intera\u00e7\u00f5es com parceiros comerciais e, rigorosamente, na rela\u00e7\u00e3o com agentes p\u00fablicos. Nossas diretrizes est\u00e3o fundamentadas na Lei Anticorrup\u00e7\u00e3o Brasileira (Lei n\u00ba 12.846\/13) e alinhadas aos mais altos padr\u00f5es internacionais das normas ISO 37001 (Antissuborno) e ISO 37301 (Compliance).\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-COMP-002\",\r\n            \"titulo\": \"Pol\u00edtica de Preven\u00e7\u00e3o \u00e0 Lavagem de Dinheiro (PLD\/FT)\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_6d4486f36e3045b69083793576f9110e.pdf\",\r\n            \"texto\": [\r\n            \"O Grupo KLX adota pr\u00e1ticas rigorosas de conformidade voltadas \u00e0 preven\u00e7\u00e3o \u00e0 lavagem de dinheiro e ao combate ao financiamento do terrorismo (PLD\/FT). Nossas diretrizes de integridade financeira est\u00e3o alinhadas \u00e0s recomenda\u00e7\u00f5es do Conselho de Controle de Atividades Financeiras (COAF) e do Banco Central do Brasil (BACEN).\",\r\n            \"Realizamos a devida dilig\u00eancia em todas as opera\u00e7\u00f5es corporativas, contrata\u00e7\u00f5es e parcerias comerciais, garantindo a verifica\u00e7\u00e3o de identidade, a origem l\u00edcita de recursos e o cumprimento da legisla\u00e7\u00e3o vigente. A Holding reafirma seu compromisso com a \u00e9tica, a transpar\u00eancia e a seguran\u00e7a das rela\u00e7\u00f5es no mercado financeiro e de investimentos.\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-COMP-004\",\r\n            \"titulo\": \"Pol\u00edtica de Brindes, Hospitalidades e Doa\u00e7\u00f5es\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_b277b95e85a441fa8b35f3eb9f2f1ac4.pdf\",\r\n            \"texto\": [\r\n            \"Em conformidade com os requisitos da norma ISO 37001 (Sistema de Gest\u00e3o Antissuborno), o Grupo KLX estabelece crit\u00e9rios transparentes quanto ao recebimento e oferta de brindes, presentes e hospitalidades. O objetivo \u00e9 garantir a imparcialidade em nossas decis\u00f5es comerciais e evitar qualquer percep\u00e7\u00e3o de conflito de interesses.\"\r\n            ]\r\n        }\r\n        ]\r\n        },\r\n        {\r\n        \"curto\": \"SSMA & ESG\",\r\n        \"nome\": \"Sustentabilidade, SSMA & ESG\",\r\n        \"icone\": \"leaf\",\r\n        \"politicas\": [\r\n        {\r\n            \"cod\": \"POL-KLX-GOV-003\",\r\n            \"titulo\": \"Pol\u00edtica de Sustentabilidade e Compromisso ODS\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_8701377b766c43168f2c19758bf5ae74.pdf\",\r\n            \"texto\": [\r\n            \"No Grupo KLX, a sustentabilidade \u00e9 um pilar estruturante de nossas opera\u00e7\u00f5es e estrat\u00e9gia de neg\u00f3cios. Nossa Pol\u00edtica de Sustentabilidade estabelece diretrizes claras para alinhar o crescimento econ\u00f4mico \u00e0 prote\u00e7\u00e3o ambiental, ao desenvolvimento social e \u00e0 governan\u00e7a transparente, alinhando-nos aos Objetivos de Desenvolvimento Sustent\u00e1vel (ODS) da Organiza\u00e7\u00e3o das Na\u00e7\u00f5es Unidas (ONU) e suportando os padr\u00f5es internacionais ISO 14001 (Gest\u00e3o Ambiental) e ISO 45001 (Sa\u00fade e Seguran\u00e7a Ocupacional).\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-SSMA-001\",\r\n            \"titulo\": \"Pol\u00edtica de Sa\u00fade, Seguran\u00e7a e Meio Ambiente (SSMA)\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_943e06bfaa504b1f948599098f89d47d.pdf\",\r\n            \"texto\": [\r\n            \"A Diretoria Executiva do Grupo KLX declara que a integridade f\u00edsica de nossos colaboradores e parceiros e a preserva\u00e7\u00e3o dos ecossistemas s\u00e3o compromissos inegoci\u00e1veis e transversais a todas as nossas unidades e canteiros de obras. Mantemos uma atua\u00e7\u00e3o focada na meta de Acidente Zero e no cumprimento rigoroso da legisla\u00e7\u00e3o socioambiental.\",\r\n            \"Nossos processos operacionais atendem aos mais exigentes requisitos das normas internacionais ISO 14001 (Sistema de Gest\u00e3o Ambiental) e ISO 45001 (Sistema de Gest\u00e3o de Sa\u00fade e Seguran\u00e7a Ocupacional), assegurando a qualifica\u00e7\u00e3o t\u00e9cnica exigida em grandes licita\u00e7\u00f5es p\u00fablicas, contratos privados de alta complexidade e auditorias de \u00f3rg\u00e3os ambientais.\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-AMB-001\",\r\n            \"titulo\": \"Pol\u00edtica de Meio Ambiente e Sustentabilidade\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_0b9f44f06568405191e2acf4158b4a68.pdf\",\r\n            \"texto\": [\r\n            \"A Pol\u00edtica de Meio Ambiente e Sustentabilidade do Grupo KLX estabelece as diretrizes estrat\u00e9gicas para assegurar a conformidade regulat\u00f3ria, a mitiga\u00e7\u00e3o de impactos socioambientais e a efici\u00eancia operacional em todos os projetos do grupo. Elaborada em alinhamento aos Objetivos de Desenvolvimento Sustent\u00e1vel (ODS) da ONU e aos padr\u00f5es da ISO 14001, esta pol\u00edtica serve como documento oficial de consulta para \u00f3rg\u00e3os fiscalizadores, bancos financiadores e auditorias formais de due diligence ambiental.\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-AUD-002\",\r\n            \"titulo\": \"Pol\u00edtica de Sustentabilidade e Reporte ESG\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_9009b1650ed54bb4b446dadc311944a3.pdf\",\r\n            \"texto\": [\r\n            \"O Grupo KLX estabelece atrav\u00e9s da POL-KLX-AUD-002 as diretrizes para mensura\u00e7\u00e3o, auditoria e divulga\u00e7\u00e3o p\u00fablica de seu desempenho socioambiental e de governan\u00e7a. Asseguramos ao mercado financeiro, bancos, investidores e stakeholders o acesso transparente a dados auditados e compar\u00e1veis, alinhados aos principais padr\u00f5es internacionais de reporte ESG.\"\r\n            ]\r\n        }\r\n        ]\r\n        },\r\n        {\r\n        \"curto\": \"Fornecedores & Cadeia de Valor\",\r\n        \"nome\": \"Fornecedores & Cadeia de Valor\",\r\n        \"icone\": \"hand\",\r\n        \"politicas\": [\r\n        {\r\n            \"cod\": \"POL-KLX-SUP-001\",\r\n            \"titulo\": \"Pol\u00edtica de Compras Sustent\u00e1veis e \u00c9ticas\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_e4716681124a4b2f88b1854179b6dbdc.pdf\",\r\n            \"texto\": [\r\n            \"O Grupo KLX estabelece atrav\u00e9s da POL-KLX-SUP-001 as diretrizes para a gest\u00e3o sustent\u00e1vel de sua cadeia de suprimentos. Nossas decis\u00f5es de compra e contrata\u00e7\u00e3o n\u00e3o avaliam apenas pre\u00e7o e qualidade, mas exigem compromisso genu\u00edno com o desenvolvimento socioambiental, transpar\u00eancia e respeito aos direitos humanos, em estrita observ\u00e2ncia \u00e0 norma ISO 20400 (Compras Sustent\u00e1veis).\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-SUP-002\",\r\n            \"titulo\": \"Pol\u00edtica de Homologa\u00e7\u00e3o e Gest\u00e3o de Terceiros\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_df670f832d814e15a65f8788ff9797f4.pdf\",\r\n            \"texto\": [\r\n            \"O Grupo KLX valoriza parcerias s\u00f3lidas, transparentes e alinhadas aos mais elevados padr\u00f5es \u00e9ticos e regulat\u00f3rios. A pol\u00edtica POL-KLX-SUP-002 orienta o mercado fornecedor sobre os passos para ingresso em nossa base de terceiros homologados. Confira abaixo o checklist documental pr\u00e9vio necess\u00e1rio para submeter o pr\u00e9-cadastro da sua empresa.\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-COMP-003\",\r\n            \"titulo\": \"Pol\u00edtica de Due Diligence e Gest\u00e3o de Terceiros\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_3123039adde44e09b9054432bdfb34b3.pdf\",\r\n            \"texto\": [\r\n            \"Em conformidade com a nossa Pol\u00edtica POL KLX COMP 003, o Grupo KLX realiza an\u00e1lises preventivas de integridade (Due Diligence) em todos os seus fornecedores, prestadores de servi\u00e7os e subempreiteiras. Asseguramos que nossa cadeia de parceiros atue sob rigorosos padr\u00f5es \u00e9ticos, legais e anticorrup\u00e7\u00e3o.\"\r\n            ]\r\n        },\r\n        {\r\n            \"cod\": \"POL-KLX-GOV-004\",\r\n            \"titulo\": \"Pol\u00edtica de Preven\u00e7\u00e3o a Conflitos de Interesse\",\r\n            \"pdf\": \"https:\/\/22dbc266-ea24-46c8-a348-d34096a1500b.usrfiles.com\/ugd\/22dbc2_aed43eceb48846518be49ffb5ee371a6.pdf\",\r\n            \"texto\": [\r\n            \"O Grupo KLX estabelece atrav\u00e9s da POL KLX GOV 004 os princ\u00edpios inegoci\u00e1veis para assegurar a imparcialidade, a equidade e a \u00e9tica em todas as suas parcerias e contrata\u00e7\u00f5es comerciais. 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Clique em cada pilar para conhecer nossas pr\u00e1ticas. 01 Pol\u00edticas e diretrizes Transpar\u00eanciaem cada decis\u00e3o. Clique no t\u00edtulo para [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"normal-width-container","site-content-style":"unboxed","site-sidebar-style":"unboxed","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-6323","page","type-page","status-publish","hentry"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"trp-custom-language-flag":false,"ultp_layout_landscape_large":false,"ultp_layout_landscape":false,"ultp_layout_portrait":false,"ultp_layout_square":false},"uagb_author_info":{"display_name":"Erich Miyamura","author_link":"https:\/\/rockefellerambiental.com.br\/en\/author\/ti-rockefeller\/"},"uagb_comment_info":0,"uagb_excerpt":"Governan\u00e7a, Integridade e Sustentabilidade Nosso compromisso com a integridade A Rockefeller Ambiental re\u00fane diretrizes, pol\u00edticas, procedimentos e pr\u00e1ticas para prevenir il\u00edcitos, fraudes, corrup\u00e7\u00e3o e outras irregularidades, com atua\u00e7\u00e3o \u00e9tica e transparente em todas as suas atividades. Clique em cada pilar para conhecer nossas pr\u00e1ticas. 01 Pol\u00edticas e diretrizes Transpar\u00eanciaem cada decis\u00e3o. Clique no t\u00edtulo para&hellip;","_links":{"self":[{"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/pages\/6323","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/comments?post=6323"}],"version-history":[{"count":43,"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/pages\/6323\/revisions"}],"predecessor-version":[{"id":6436,"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/pages\/6323\/revisions\/6436"}],"wp:attachment":[{"href":"https:\/\/rockefellerambiental.com.br\/en\/wp-json\/wp\/v2\/media?parent=6323"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}