STANDARDS OF BUSINESS CONDUCT
We take our responsibility to comply with all applicable legal requirements very seriously.
As a leading provider of technologies and services to the global pharmaceutical, biotechnology and consumer healthcare industry we conduct all our business responsibly and with integrity. Our customers, investors and suppliers count on it, and our company’s continued success depends on it.
Our Standards of Business Conduct, available in multiple languages, is the foundation of the program of how we work responsibly and with integrity. It is authorized and supported by the Catalent Board of Directors and senior leadership of Catalent. Overall responsibility for the ethics and compliance program rests with the General Counsel and the Compliance Review Board, with oversight from the Audit Committee of the Board of Directors.
We offer an independent third party Business Conduct Line that is available 24 hours-a-day, seven days-a-week to employees and third parties to confidentially and, where legally permitted, if desired, anonymously raises concerns about the business conduct of Catalent and its employees. In the United States, call (800) 461 9330. Outside of the United States, you may view the International Phone Numbers list to find the direct dial number. (NOTE: in some countries, such as France and Belgium, the Business Conduct Line may only be used to report serious concerns regarding financial integrity or senior management. All other concerns in these countries should be directed to local management.) Multilingual representatives are available; however, you may need to wait briefly while an appropriate representative is brought on the line.
In addition to the Business Conduct Line, you may also submit written concerns or reports of possible violations regarding accounting, auditing, internal controls or financial reporting to the Head of Internal Audit or the chairperson of the Catalent Audit Committee of the Board of Directors:
Catalent Pharma Solutions
c/o General Counsel
14 Schoolhouse Road Somerset, NJ 08873 USA
2019 ANNUAL COMPLIANCE CERTIFICATION
Catalent Inc. (“Catalent”) has established a comprehensive compliance program, applicable to all its direct and indirect subsidiaries, that is designed to prevent, detect and promptly address any instances of misconduct, in accord with the US Dept. of Health and Human Services’ Office of Inspector General’s “Compliance Program Guidance for Pharmaceutical Manufacturers” 68 CFR 23731. Catalent’s Compliance Program is reasonably tailored to the size, organizational structure and resources of Catalent and built upon our corporate values of conducting all our business with uncompromising integrity, personal accountability and respect for others.
To read the full certification, please click here.
STANDARDS OF BUSINESS CONDUCT (MULTILINGUAL AVAILABLE)
Global Ethical Business Practices Policy
To learn more about Catalent’s Global Ethical Business Practices Policy, click here.
For translations in local languages, click here.
Supplier Code of Conduct
To learn more about Catalent’s Supplier Code of Conduct, click here.