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Hill-Rom Global Code of Conduct

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<strong>Hill</strong>-<strong>Rom</strong> <strong>Global</strong> <strong>Code</strong> <strong>of</strong> <strong>Conduct</strong> 40<br />

Government Audits, Inquiries and Investigations<br />

We must handle all contacts with the government pr<strong>of</strong>essionally and<br />

seriously. As with anyone else, we must be truthful and not misleading.<br />

For all non-routine requests or inquiries from government regulators,<br />

we must work with the Legal Department.<br />

Government Audits and Inspections<br />

We must handle all audits and inspections in accordance with our<br />

Government Audits, Inquiries and Investigations Policy or other<br />

applicable procedure. We must respond truthfully and completely<br />

to all questions and we make documents and people available upon<br />

request. Please consult with the Legal Department or the Quality<br />

Assurance and Regulatory Affairs Department, as appropriate.<br />

Non-Routine Inquiries<br />

In our highly regulated business, we may receive routine and non-routine<br />

communications from the government. All routine communications<br />

with the government and regulatory inspections should be handled<br />

consistent with departmental policies and procedures. Non-routine<br />

inquiries, such as document requests, subpoenas, court orders and<br />

requests for information from any Congressional committee, should<br />

be immediately directed to the Legal Department for appropriate<br />

handling pursuant to the Government Audits, Inquiries and<br />

Investigations Policy.<br />

Search Warrant Execution<br />

In the unlikely event law enforcement attempts to execute a<br />

search warrant, immediately contact your manager or your<br />

site leader and the Legal Department. You should obtain the<br />

name and phone number <strong>of</strong> the agent in charge and a copy <strong>of</strong><br />

the warrant and other relevant paperwork. You should also<br />

remain polite, pr<strong>of</strong>essional, and cooperative. Please keep<br />

track <strong>of</strong> the items and documents the agents seize and provide<br />

such information to the Legal Department pursuant to the<br />

Government Audits, Inquiries and Investigations Policy.<br />

Interview Requests<br />

Should a government agent attempt to speak with you<br />

about <strong>Hill</strong>-<strong>Rom</strong> business, it is preferred, but not required,<br />

that you contact the Legal Department before you speak with<br />

them so <strong>Hill</strong>-<strong>Rom</strong> has the opportunity to protect confidential<br />

business information and assert legal privileges. However,<br />

you are entitled to speak with the agent first or refuse to<br />

speak with the agent if you choose to do so. In any event,<br />

contact the Legal Department as soon as possible about<br />

any such contact.<br />

November 2011<br />

<strong>Hill</strong>-<strong>Rom</strong> <strong>Global</strong> <strong>Code</strong> <strong>of</strong> <strong>Conduct</strong> 41

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