MANAGEMENT

Whistleblowing System

PT Petro Oxo Nusantara continues to be committed to the consistent application of GCG (Good Corporate Governance) principles in every corporate governance process. Upholding the values of transparency, accountability, independence and equality becomes the foundation in carrying out duties & obligations.

As a form of this commitment, PT Petro Oxo Nusantara implements a Whistleblowing System to provide a medium for all PT Petro Oxo Nusantara personnel and other stakeholders to participate in efforts to create corporate governance in accordance with applicable regulations, values & ethics.

Through the Whistleblowing System implemented, PT Petro Oxo Nusantara personnel and other stakeholders can make reports / complaints / complaints regarding alleged violations of principles, values, and applicable regulations based on reliable evidence. Where later the report will be followed up by the PT Petro Oxo Nusantara Whistleblowing Team which will continue to maintain & guarantee the privacy of the reporter's identity.

ACTIONS THAT NEED TO BE REPORTED
  • Acts that violate laws and regulations; relevant industry regulations/standards and internal organizational regulations.
  • Violating laws and regulations: forging signatures, corruption, bribery, embezzlement, theft, mark-ups, drug and alcohol use, sexual harassment, destruction of property.
  • Violating applicable accounting principles.
  • Actions that cause financial/non-financial losses.
  • Actions that jeopardize work safety, etc.
REPORTING MECHANISM
  • Email: wbspetrooxo@pon.co.id
  • Mail: PT Petro Oxo Nusantara WBS Team
  • Phone/Whatsapp: 081-1340-3513
Report Form

Link: