1. Processing-specific information
Names and contact details of the controller
Heidelberg Materials AG ("HMAG") or the Heidelberg Materials Group company where you work or which you visit, in joint controllership with HMAG, Berliner Straße 6, 69120 Heidelberg, phone: +49 6221-481-0, fax: +49 6221-481-13217, email: info@heidelbergmaterials.com (hereinafter acting as Joint Controllers and referred to as "Controllers").
Contact details of the data protection officer
HMAG or the Heidelberg Materials Group Company, in joint controllership with HMAG:
Heidelberg Materials AG, Group Data Protection Officer,
Berliner Straße 6, 69120 Heidelberg, Germany, Phone: +49 6221-481-39603
Email: info.dataprotection@heidelbergmaterials.com
Description of the joint controllership
The joint controllership lies in the introduction of the systems described below as part of the operation and management of the joint headquarters building of HMAG and the Heidelberg Materials Group company. HMAG is responsible for the introduction, further development and support of the corresponding systems, which are mandatory for the operation and use of the main administration building (Hauptverwaltung). As the rights' holder of the systems, HMAG has access to the respective personal data.
Within the framework of shared controllership, the Heidelberg Materials Group company is responsible for collecting the personal data of its employees and visitors, as described in more detail below.
Categories of personal data processed
A: Access to the building
- For employees: transponder number and authorizations from the building chip of the controller
- For visitors: contact details of the data subject including company information (name, phone number, e-mail address, address)
- Licence plate number (recorded in the underground car park)
B: Time Tracking
- Transponder number and data from the company directory/Active Directory (name, position in the company, personnel number) of the controller
- Working hours
C: Office and room bookings
- Data from the company directory/Active Directory (name, position in the company, phone number, e-mail address, address) of the controller
- For visitors: contact details of the data subject including company information (name, phone number, e-mail address, address)
- Presence in the building
- Desks and meeting rooms used in the building
D: Canteen use
- Transponder number and data from the company directory/Active Directory (name, position in the company, personnel number) of the controller
- Billing data of food consumption
E: Video surveillance
Video recordings
Source of personal data
A: Access to the building and C: Office and room bookings
Data subject or employee of the controller
B: Time recording, D: Canteen use and E: Video surveillance
Data subject
The processing of personal data is carried out for the purpose of:
A: Access to the building and E: Video surveillance
- Exercising domiciliary rights/ensuring occupational and operational safety/access control and entry management
- Ensuring effective emergency management (e.g. in the event of evacuation of the building)
- Prevention and investigation of crimes
- Prevention and mitigation of hazards and damages
B: Time Tracking
- Compliance with legal and (employment) contractual obligations
- Verification of compliance with occupational safety regulations
C: Office and room bookings
Maintaining efficient and continuous business operations
D: Canteen use
Billing of food consumption and verification of its correctness
E: Video surveillance (see above and additionally)
- Protection of reception staff and particularly critical parts of the building
- Monitor physical access systems (e.g., turnstiles and emergency exits) to ensure compliance with safety protocols, prevent unauthorized access, burglary, and vandalism, and document incidents to preserve evidence for potential legal or insurance claims
Legal bases for the processing of the aforementioned purposes
A: Access to the building
- A.A. The legal basis for the data processing is Art. 6 para. 1 sentence 1 lit. b) GDPR in order to grant the employees of the controller access to the contractual place of employment accordingly.
- A.a. & A.b. Furthermore, the data processing is based on Art. 6 para. 1 sentence 1 lit. f) GDPR. The legitimate interest of the controller lies in compliance with authorization levels and security requirements in the building and in detecting and remedying violations. This applies to employees as well as to guests and visitors.
- A.c. Licence plate recognition and storage is carried out at the request of the data subject in accordance with Art. 6 (1) sentence 1 lit. a) GDPR.
B: Time Tracking
- In accordance with Art. 6 para. 1 sentence 1 lit. b) GDPR, data processing is necessary to keep the working time account of employees bound by collective bargaining agreements up to date and to ensure that the hours worked correspond to the hours specified in the employment contract.
- A legitimate interest of the controller in data processing pursuant to Art. 6 (1) sentence 1 lit. f) GDPR is to detect and remedy violations of occupational safety requirements.
C: Office and room bookings
The legitimate interest of the controller pursuant to Art. 6 para. 1 sentence 1 lit. f) GDPR lies in ensuring and optimising efficient and continuous business operations.
D: Canteen use
- According to Art. 6 para. 1 sentence 1 lit. b) GDPR, the data processing is necessary in order to book the lunches consumed to the internal salary account of the respective employee so that compensation can be made as part of the salary payment.
- In addition, the billing can be reviewed at the request of the employee in accordance with Art. 6 (1) sentence 1 lit. a) GDPR.
E: Video surveillance
The data processing is based on Art. 6 para. 1 sentence 1 lit. f) GDPR. The legitimate interest of the controller lies in compliance with authorization levels and security requirements in the building and in detecting and remedying violations. Furthermore, the controller has a legitimate interest in ensuring the safety of reception staff, certain parts of the building and operational processes. The controller has a legitimate interest in pursuing legal claims against perpetrators and in using the investigative and evidentiary function of the video recordings.
Recipients or categories of recipients of the personal data
- Controller
- Internal and external service providers (e.g. IT service providers, Heidelberg Materials Shared Services DE GmbH, security forces, etc.)
- Authorities and law firms, event-related
Necessity of data collection
There is no legal obligation to provide the personal data. The provision of personal data is necessary for the performance of the above-mentioned purposes.
A: Access to the building and E: Video surveillance
Without the provision of personal data, data subjects cannot stay on or enter the company premises.
B: Time Tracking
Without the provision of personal data, a comparison between hours worked and contractually owed hours is not possible.
C: Office and room bookings
Without the provision of personal data, it is not possible to optimise the use of the business premises for the organisational units of the Controller.
D: Canteen use
Without the provision of personal data, no process-oriented billing can take place in the canteen.
Place of processing and transfer to third countries
A: Access to the building, B: Time recording, D: Canteen use and E: Video surveillance
The data is processed in Germany, it is not transferred to third countries.
C: Office and room bookings
The data is processed in the EU, there is no transfer to third countries.
Duration for which the personal data will be stored
A: Access to the building
The data will be stored for a period of 30 days.
B: Time recording and D: Canteen use
The data is stored for a period of 10 years, as it is subject to a retention obligation as part of the payroll documents.
C: Office and room bookings
The data will be stored for a period of 28 days.
E: Video surveillance
- The video recordings are stored for a duration of 72 hours.
- In individual cases, the data will be stored for a longer period of time if the controller has a legitimate interest in storing the data beyond the aforementioned periods (e.g. in the defence or prosecution of legal claims, compliance with official requirements, etc.).
2. Your rights as a data subject
As a data subject, you can contact our Data Protection Officer at any time by sending an informal notice using the contact details above to exercise your rights under the GDPR. These rights are the following:
- The right to obtain information about the data processing and a copy of the processed data (right of access, Art. 15 GDPR)
- The right to request the correction of inaccurate data or the completion of incomplete data (right to rectification, Art. 16 GDPR)
- The right to request the deletion of personal data and, if the personal data has been published, to inform other controllers about the request for erasure (right to erasure, Art. 17 GDPR)
- The right to request the restriction of data processing (right to restriction of processing, Art. 18 GDPR)
- The right – if the conditions set out in Art. 20 GDPR are met – to receive the personal data of the data subject in a structured, commonly used and machine-readable format and to request the transmission of this data to another controller (right to data portability, Art. 20 GDPR)
- The right to object, for reasons arising from your particular situation, at any time to the processing of personal data concerning you on the basis of Art. 6 (1) sentence 1 lit. f) GDPR with effect for the future (right to object, Art. 21 GDPR); the controller will then no longer process your personal data unless the controller can demonstrate compelling legitimate grounds for the processing that outweigh your interests, rights and freedoms, or the processing serves to assert, exercise or defend legal claims.
- The right to withdraw consent at any time in order to prevent data processing based on your consent. The revocation has no influence on the lawfulness of the processing based on consent before the revocation (right of revocation, Art. 7 para. 3 GDPR).
- The right to lodge a complaint with a supervisory authority in accordance with Art. 77 GDPR. Thereafter, without prejudice to any other administrative or judicial remedy, you may lodge a complaint with a supervisory authority, in particular in the Member State of your residence, your place of work or the place of the alleged infringement, if you believe that the processing of personal data concerning you infringes the GDPR.
The following data protection supervisory authority is responsible for the controller:
State Commissioner for Data Protection and Freedom of Information Baden-Württemberg
Lautenschlagerstraße 20, 70173 Stuttgart, poststelle@lfdi.bwl.de
You are also welcome to contact us first. As is well known, many things can be clarified in a phone call.