SIG Bersih | Whistleblowing System 2.0

1. How would you like to be in the report? (Required)

I do not request Confidentiality and Anonymity.

I wish my identity to remain Confidential.

I wish to remain Anonymous.

2. What kind of case do you want to report? (Required)

Corruption
The act of enriching oneself or people who have special relationships by abusing their position and power.

Bribery
The act of giving or receiving any form of something from another party related to his/her position/authority/responsibility in the company.

Gratification
The act of giving or receiving any form of something from an opposition party who owns the authority or responsibility related to public interest.

Conflict of Interest
A conflicting situation between personal and/or group and/or family interests and the economic interests of the Company.

Theft
An act of obtaining goods which are fully or partly owned by another person with the intent to possess it in a way that is against the law.

Cheating (Unfairness)
An act of dishonesty or deception which causes potential losses or actual losses to the company.

Violation of Laws and Company Regulations
An act of violation that is subjected to sanctions according to the applicable legal provisions, both internally and externally.

Code of Conduct Violation
An action or deed which violates the Company's code of ethics.

Data Leak
An act of violation in the form of leaking the data to inappropriate parties, so that it can harm, damage, or pose a risk to the Company.

Company Accounting and Financial Reporting Violations
Violations of accounting principles and processes, capital market regulations regarding financial statements, tax provisions and other similar provisions, as well as fraudulent acts or anything that may cause financial losses to the Company.

Other

3. What happened? (Required)

4. If possible, please indicate the value and/or the amount of goods or property involved in the case.

5. When and where did the case occur?

6. When did the case begin?

7. How did you know about the case?

8. Was the information obtained directly (from victims/suspect) or indirectly (from witnesses / other people)?

Directly

Indirectly

9. Is there anyone attempting to conceal the case and how?

10. Which department is to be reported? (Required)

Komisaris Utama

Dewan Komisaris

Ketua Komite Audit

Anggota Komite Audit

Direktur Utama

Direksi

Pengelola WBS

Direksi dan Dewan Komisaris Anak Perusahaan & Afiliasi

Karyawan

11. Any supervisor or management involved?

Yes

I don't know

12. Have you ever informed your supervisor, manager or anyone else about the case?

Yes

13. Other than you, who is aware about the case?

Only Me

Other

14. Are there witnesses in the case?

Yes

I don't know

15. Do you have anything to add related to the case?

16. Please attach supporting evidence (Required)

Choose file Maximum upload file size: 500 MB

17. Disclosure Follow Up Password (Required)

This password will be used together with the Disclosure ID provided later to login to follow up on disclosure report.

Password(Required)

template_sigbersih/content.At least one lower case. template_sigbersih/content.At least one upper case. template_sigbersih/content.At least one digit. template_sigbersih/content.At least one special character. template_sigbersih/content.Minimum 8 characters in length

Confirm Password(Required)

Whistleblowing Website

Email

Telephone

Mail

SMS/Whatsapp/Telegram

Report a Disclosure