To support Good Corporate Governance (GCG) implementation conducted by the Company, PT Sumberdaya Sewatama (PT SS), it requires sound monitoring system, which is efficient and applicable to all company’s Members including stakeholders
Submission of Violation Reports
Parties that have the rights to report violations are every Member of PT SS, or third parties outside PT SS who feel disadvantaged or everyone who wants to report violations. Violations reporting can be done anonymously or with identity of the Whistleblower. Anonymous report submission is accepted, but must be attached with evidences or at least preliminary hint or clue of the violations. According to Whistleblower protection policies, those who submit reports that turn out to be defamations or false reports might be penalized and will not obtain protection or confidentiality guarantee of Whistleblower. Sanctions to be imposed refer to the Company’s internal regulations up to criminal lawsuit.
Violation reports can be submitted by Whistleblower by e-mail to:
Reports of violations committed by Whistleblower officers will followup to management and or Audit Committee Imposed sanctions are stipulated in Company Regulation or Company Code of Ethics or may refer to Criminal Law if necessary.