Click here to download.
Whistleblowing System is an application provided by PT Semen Baturaja (Persero) Tbk for those of you who have information and want to report an act of indication of violation that happened in environment PT Semen Baturaja (Persero) Tbk.
[pdf-embedder url=”https://semenbaturaja.co.id/wp-content/uploads/2019/05/SOP-WBS-Uncontrolled-Website.pdf” title=”Standard Operational Procedure Whistleblowing System “]
- Conflict of Interest
- Indicated acts of known violations
- Where the deed is done
- When is the action done
- Anyone involved in the act
- How the action is done
- Comes with preliminary evidence (data, pictures and recordings) that support and explain the existence of a violation
If you want to make a complaint of alleged infringement in PT. Semen Baturaja (Persero) Tbk for FIRST TIME please click the list link.
If you have ever made a complaint of alleged violation in PT. Semen Baturaja (Persero) Tbk before, please click the login link.
Download the Whistleblowing System Application Manual at the manual link
Please send an email to firstname.lastname@example.org
Please send a letter to Sekper PT. Semen Baturaja (Persero) Tbk PO BOX 1175 Palembang 30001. You need to download the violation reporting form here.
We will keep your identity a secret as a whistleblower. We only focus on reported cases.
Jl. Abikusno Cokrosuyoso Kertapati
Palembang – 30258
P.O. Box 1175 Palembang – 30001
Telepon : (62) – 711 – 511261 (Hunting)
Fax : (62) – 711 – 512126
Email : email@example.com
- Corporate Policy
- Board Manual
- Good Corporate Governance (GCG) Guidelines
- Code of Conduct (COC)
- Gratification Control Guidelines
- Whistleblowing System
- Charter of the Audit Committee
- Internal Control Unit Charter
- Charter of the Risk Management Committee
- Information Management Guidelines
- Conflict of Interest (COI)
- Risk Management Guidelines
- Policy Regarding Vendor Selection
- Nomination and Remuneration
Media & Publikasi
Lelang & E-Proc
Tanggung Jawab Sosial
(62) – 711 – 511261