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Whistle Blowing System | Pakuwon Jati
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Policy</a></li></ul></nav></div> </div> <script> document.querySelectorAll('.sidebar-nav > ul > li > ul').forEach(el => { el.parentElement.querySelector('a').addEventListener('click', e => { e.preventDefault(); e.target.parentElement.classList.toggle('show'); }); el.parentElement.classList.add('has-child'); }); if (document.querySelector('.sidebar-nav li.current')) document.querySelector('.sidebar-nav li.current').parentElement.parentElement.classList.add('show'); </script> <script> document.querySelector('.mobile-sidebar-but').addEventListener('click', e => { document.querySelector('.sidebar-nav-container').classList.toggle('show'); }); </script> <div class="content top-pad"> <div class="post-title"> <h1>Whistle Blowing System</h1> </div> <div class="post-image"> <img src="https://pakuwonjati.com/upload/2022/04/6249ce6d03e5c-pakuwonjati-gcg-wbs.jpg" alt="pakuwonjati-gcg-wbs"> </div> <div class="post-content"> <p><strong>Sistem Pelaporan Pelanggaran</strong></p><p style="text-align:justify;">Sebagai bagian dari pengendalian internal Perusahaan demi terciptanya Tata Kelola Perusahaan yang baik, Perusahaan menyiapkan Sistem Pelaporan Pelanggaran (Whistle Blowing System atau WBS) untuk menyampaikan pengaduan atas dugaan tindakan pelanggaran hukum, pelanggaran peraturan perusahaan, penyelewengan, kecurangan atau tindakan lainnya yang tidak sesuai dengan etika, tata nilai Perusahaan atau peraturan perundang-undangan yang dilakukan oleh atau melibatkan pihak (-pihak) dalam organisasi Perusahaan termasuk anak usaha Perusahaan. </p><p style="text-align:justify;"> </p><p style="text-align:justify;"><strong>Yang Dapat Melaporkan Dugaan Pelanggaran:</strong></p><p style="text-align:justify;">Pihak eksternal maupun internal (karyawan) dari Perusahaan/anak Perusahaan.</p><p style="text-align:justify;"> </p><p style="text-align:justify;"><strong>Jenis Pelanggaran Yang Dapat Dilaporkan:</strong></p><ul><li style="text-align:justify;">Korupsi</li><li style="text-align:justify;">Suap/gratifikasi</li><li style="text-align:justify;">Pemerasan</li><li style="text-align:justify;">Pencurian/penggelapan/penipuan</li><li style="text-align:justify;">Penyalahgunaan jabatan/kewenangan</li><li style="text-align:justify;">Pelanggaran terhadap peraturan perusahaan</li></ul><p style="text-align:justify;"> </p><p style="text-align:justify;"><strong>Kriteria 4W 1H dan bukti permulaan:</strong></p><p>Laporan yang disampaikan harus memenuhi unsur 4W1H, sebagai berikut:</p><ul><li>What (apa dugaan pelanggaran yang diketahui Pelapor?)</li><li>Where (dimana perbuatan pelanggaran tersebut terjadi/dilakukan?)</li><li>When (kapan perbuatan pelanggaran tersebut dilakukan?),</li><li>Who (siapa saja yang terlibat dalam perbuatan pelanggaran tersebut?),</li><li style="text-align:justify;">How (bagaimana perbuatan pelanggaran tersebut dilakukan?)</li></ul><p style="text-align:justify;"> </p><p style="text-align:justify;">Harus dilengkapi dengan bukti permulaan (data, gambar dan rekaman) yang mendukung dan menjelaskan adanya tindak pelanggaran. Tanpa bukti permulaan laporan tidak akan diproses oleh Perusahaan. </p><p style="text-align:justify;">Perusahaan menjamin kerahasiaan identitas pelapor. </p><p style="text-align:justify;"> </p><p style="text-align:justify;"><strong>Media Pelaporan:</strong></p><p style="text-align:justify;">Sarana pelaporan yang telah disediakan oleh Perusahaan untuk menampung pengaduan dari pelapor adalah sebagai berikut :</p><p style="text-align:justify;"> </p><p><strong>Via Website:</strong><br>Formulir online: <a target="_blank" rel="noopener noreferrer" href="https://wbs.pakuwonjati.com/"><span style="color:hsl(0,75%,60%);"><strong>wbs.pakuwonjati.com</strong></span></a></p><p style="text-align:justify;"> </p><p style="text-align:justify;"><strong>Via Surat:</strong><br>Ditujukan kepada:<br> </p><ul><li style="text-align:justify;"><strong>Jakarta :</strong><br>Team Pengelola Laporan WBS PT Pakuwon Jati Tbk<br>Gedung Perkantoran Gandaria 8, 32nd Fl.<br>Jl. Sultan Iskandar Muda (Arteri Pondok Indah)<br>Kebayoran Lama, Jakarta Selatan<br><br>Atau<br> </li><li style="text-align:justify;"><strong>Surabaya:</strong><br>Team Pengelola Laporan WBS PT Pakuwon Jati Tbk<br>Pakuwon City Mall Lantai 5, <br>Jl. Kejawan Putih Mutiara No. 17, Surabaya</li></ul><p style="text-align:justify;"> </p><p style="text-align:justify;"><strong>Dokumen Lengkap Kebijakan WBS:</strong><span style="color:hsl(0,75%,60%);"> </span><a target="_blank" rel="noopener noreferrer" href="http://pakuwonjati.com/upload/2022/04/6249cccf03710-sistem-pelaporan-pelanggar.pdf"><span style="color:hsl(0,75%,60%);"><strong>Unduh</strong></span></a></p> </div> </div> </div> </div> </section> </section> <footer class="page-footer"> <div class="wrapper"> <nav class="footer-nav"> <div class="footer-nav-group"> <span class="footer-nav-group-title">Company</span><ul><li><a href="https://pakuwonjati.com/en/pages/1/company-profile">Company Profile</a></li><li><a href="https://pakuwonjati.com/en/pages/2/our-values">Our Values</a></li><li><a href="https://pakuwonjati.com/en/pages/3/history">History</a></li><li><a href="https://pakuwonjati.com/en/pages/4/management">Management</a></li><li><a href="https://pakuwonjati.com/en/pages/5/organization-structure">Organization Structure</a></li><li><a href="https://pakuwonjati.com/en/pages/6/ownership-structure">Ownership Structure</a></li><li><a href="https://pakuwonjati.com/en/pages/7/group-structure">Group Structure</a></li><li><a href="https://pakuwonjati.com/en/pages/8/professional-firms">Professional Firms</a></li><li><a href="https://pakuwonjati.com/en/pages/9/awards">Awards</a></li></ul> </div> <div class="footer-nav-group"> <span class="footer-nav-group-title">Properties</span> <ul> <li><a href="https://pakuwonjati.com/en/superblocks-list">Superblock</a></li><li><a href="https://pakuwonjati.com/en/property-categories/1/residential">Residential</a></li><li><a href="https://pakuwonjati.com/en/property-categories/2/retail">Mall & Entertainment</a></li><li><a href="https://pakuwonjati.com/en/property-categories/3/office">Office</a></li><li><a href="https://pakuwonjati.com/en/property-categories/4/hospitality">Hospitality</a></li> </ul> </div> <div class="footer-nav-group"> <span class="footer-nav-group-title">News</span> <ul> <li><a href="https://pakuwonjati.com/en/press-release">Press Release</a></li> <li><a href="https://pakuwonjati.com/en/news">Latest News</a></li> </ul> </div> <div class="footer-nav-group"> <span class="footer-nav-group-title">Investor Relation</span><ul><li><a href="https://pakuwonjati.com/en/investors/1/stock-information">Stock Information</a></li><li><a href="https://pakuwonjati.com/en/investors/2/annual-report">Annual Report</a></li><li><a href="https://pakuwonjati.com/en/investors/3/financial-statement">Financial Statement</a></li><li><a href="https://pakuwonjati.com/en/investors/4/company-update">Company Update</a></li><li><a href="https://pakuwonjati.com/en/investors/5/announcement">Announcement</a></li><li><a href="https://pakuwonjati.com/en/investors/6/investor-relation-contact">Investor Relation Contact</a></li><li><a href="https://pakuwonjati.com/en/investors/7/general-meetings-of-shareholders">General Meetings of Shareholders</a></li><li><a href="https://pakuwonjati.com/en/investors/8/bonds-information">Bonds Information</a></li><li><a href="https://pakuwonjati.com/en/investors/9/dividend-information">Dividend Information</a></li><li><a href="https://pakuwonjati.com/en/investors/10/financial-highlight">Financial Highlight</a></li></ul> </div> <div class="footer-nav-group"> <span class="footer-nav-group-title">CGC</span><ul><li><a href="https://pakuwonjati.com/en/pages/12/gcg-manual-book">GCG Manual Book</a></li><li><a href="https://pakuwonjati.com/en/pages/13/corporate-secretary">Corporate Secretary</a></li><li><a href="https://pakuwonjati.com/en/pages/14/internal-audit-audit-committee">Internal Audit & Audit Committee</a></li><li><a href="https://pakuwonjati.com/en/pages/15/code-of-conduct">Code Of Conduct</a></li><li><a href="https://pakuwonjati.com/en/pages/45/whistle-blowing-system">Whistle Blowing System</a></li><li><a href="https://pakuwonjati.com/en/pages/46/anti-money-laundering-policy">Anti Money Laundering Policy</a></li></ul> </div> <div class="footer-nav-group"> <span class="footer-nav-group-title">Career</span> <ul> <li><a href="https://career.pakuwon.com/Job_vacancy" target="_blank" rel="nofollow">Job Vacancy</a></li> <li><a href="https://career.pakuwon.com/Internship" target="_blank" rel="nofollow">Internship</a></li> </ul> </div> </nav> <script> document.querySelectorAll('.footer-nav-group-title').forEach(el => { el.addEventListener('click', e => { let active = true; let ul = e.target.parentElement.querySelector('ul'); if ( ! 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