WHISTLE BLOWING SYSTEM

The Whistleblowing System (WBS) is a Violation Reporting system provided by PGN LNG for parties who have information related to indications of violations occurring within the company. Reports can be submitted anonymously (without revealing the reporter’s identity) through the website/portal provided in order to maintain the confidentiality of the reporter’s identity.

CRITERIA FOR VIOLATIONS
Violations Followed Up:
Corruption & Bribery

Including acts of corruption, bribery, and gratuities in any form. Corruption & Bribery

Fraud

Any form of manipulation, falsification, or fraudulent acts that harm the company.

Legal Violations

Includes violations of criminal law, taxation, or other regulations applicable to company operations.

Ethical Violations & Procedures

Actions that violate business ethics guidelines, work ethics, or company rules and procedures.

Conflict of Interest

Actions that indicate a conflict of interest/attempts to influence decisions for personal gain.

K3 & Security Threats
Actions that endanger safety, occupational health, or company security.
Company Losses

Any actions that have the potential to cause financial or non-financial losses to the company.

Complaints Channel
Report violations at PT PGN LNG Indonesia through:
Company Website
pgnlng.co.id
Company Email
etik@pgnlng.co.id
Letter

The Manhattan Square Lt. 29 Jl. Tb. Simatupang, Pasar Minggu, Jakarta 12560 Indonesia

Phone
021-5080-8154
REPORT

Violation Reporting

Please describe the alleged violation in detail. Fill in the first paragraph with the title/name of the reported violation. Next, describe the alleged violation, who is suspected of being involved, where the violation occurred, and when it occurred. The reporter is expected to provide preliminary evidence, as this will be very helpful in further investigation.

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PELAPORAN PELANGGARAN

Jelaskan kasus dugaan pelanggaran secara rinci. Mohon untuk mengisi alinea pertama dengan judul / nama kasus pelanggaran yang dilaporkan. Selanjutnya silahkan diuraikan mengenai apa dugaan pelanggaran, siapa yang diduga terlibat, di instansi mana terjadi pelanggaran dan kapan terjadinya pelanggaran tersebut. Pelapor diharapkan dapat melengkapi dengan bukti awal karena akan sangat membantu dalam penelusuran lebih lanjut.

Maksimal 6000 karakter
*) Wajib Diisi
Segala informasi terkait pelaporan dijamin kerahasiaannya oleh perusahaan.
TRACK REPORTS

Status Violation Reporting List

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Status:
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Nomor Reff
Uraian Pengaduan
Status Pengaduan