Whistle Blowing System
In order to increase the implementation of principles quality, PT Petrokimia Gresik through “PG Bersih” program that is assigning Whistle Blowing System (WBS).
WBS is a system that used as a mechanism to accommodate all complaints and report from internal and external which is expected can encourage the participation of community and employee bravely take action to prevent the Corruptions, Collusions, Nepotism, Fraud, and other transgressions by report it to the Company through these :
Reporting Media
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Scope of Reporting
- Accountant & Audit
- Violation of Regulation
- Actions that endanger Safety, Health and Environment (SHE) or the Company
- Theft
- Bribe/Gratification
- Fraud
- Violation of Ethics Code
Provisions of Complaints
No | Information |
1 | The identity of the reporter must at least contain
Copy of Identifications |
2 | Reporting violations in writing without an identity (anonymous) is allowed but it must be accompanied by photocopies/copies of documents relating to the transactions made and/or violations committed. |
3 | The reporting of violations must be accompanied by supporting data including:
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WBS Management Policy of PT Petrokimia Gresik
No | Information |
1 | All reports will be guaranteed by the Company for CONFIDENTIALITY and SECURITY |
2 | The company provides LEGAL protection to REPORTS who is an employee of PT Petrokimia Gresik in matters :
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Updated, 041119
