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Whistle Blowing System Procedure

Information about how to report violations at PT. Sat Nusapersada Tbk.

Acts That Can Be Reported

  • Corruption

    Any form of corruption within the company environment.

  • Cheating

    Fraudulent actions that harm the company or other parties.

  • Dishonesty

    Dishonesty in reporting or performing work.

  • Violation of Collective Labour Agreement

    Violations of the agreed collective labor agreement.

  • Misconduct

    Including theft, use of violence against employees or leaders, extortion, drug use, harassment, and other criminal acts.

  • Violations of tax, legislation or other regulations

    Violations of tax regulations, legislation, or other regulations.

  • Violation of Corporate code of conduct

    Violations of the company's code of ethics or general norms of decency.

  • Health and safety endangerment

    Actions that endanger health and safety, or harm the security of the company.

  • Financial or non-financial loss

    Actions that may cause financial or non-financial loss or are detrimental to the interests of the company.

  • Violations of standard operating procedures

    Violations of the company's standard operating procedures (SOP), especially in relation to procurement of goods and services, provision of benefits and remuneration.

The Company may increase or reduce the list of actions that can be reported.

Reporting Mechanism

  • 1

    Delivering an official letter addressed to the Company by the Board of Commissioner, by hand delivery, sent by facsimile, or by post to the Company.

  • 2

    Via e-mail at:

  • 3

    Available suggestion boxes located throughout company premises.

  • 4

    Presented to the official address:

    PT Sat Nusapersada Tbk

    Jl. Pelita VI No. 99

    Batam 29432, Kepulauan Riau, Indonesia

    Phone: +62 778 5708888

    Fax: (62-778) 426-988

    Email: lapor@satnusa.com

Whistle Blowing System Procedure

Whistle Blowing System Procedure Flowchart at PT Sat Nusapersada Tbk
Flowchart of the Whistle Blowing System procedure at PT Sat Nusapersada Tbk