Page 509 - Annual Report 2022 - PLN Indonesia Power

Tata Kelola Perusahaan
(Governansi Korporat)
Corporate Governance

Sistem Pelaporan Pelanggaran
Whistleblowing System

Ketua Tim Pengelola Pelanggaran
Terduga Pelaku Pelanggaran (Terlapor) Tim Pengelola Pengaduan Pelanggaran Head of Whistle-Blowing
Suspected Offender (Reportee) Whistle-Blowing Management Team
Management Team
Anggota Direksi Dewan Komisaris Komisaris Utama
Member of Board of Directors Board of Commissioners President Commissioner
Anggota Organ Penunjang Dewan Komisaris Dewan Komisaris Komisaris Utama
Member of Supporting Organs for the Board of Board of Commissioners President Commissioner
Commissioners
Anggota Dewan Komisaris Pemegang Saham Pemegang Saham
Member of Board of Commissioners Shareholders Shareholders

Jumlah Pelaporan Pelanggaran dan Tindak Lanjut
Number of Tip-offs and Follow-ups

Selama tahun 2022, terdapat 15 laporan pengaduan yang masuk Throughout 2022, there were 15 tip-offs submitted via email, all
melalui saluran WBS yang telah disediakan dan seluruhnya telah of which were completely followed up, as detailed in the following
selesai ditindaklanjuti pada tahun 2022, sebagaimana rincian pada table.
tabel berikut.

Media Pelaporan
( Email/WA-SMS/ Kategori Pelaporan
Bulan Tanggal Terima Laporan Website/Dropbox) Pelanggaran
Month Reporting Date Reporting Media Status Reporting Categories
(Email/WA-SMS/ Violations
Website/Dropbox)
Januari January 19 Januari 2022 January 19, 2022 Email Close Etika/Perilaku
Februari February 3 Februari 2022 February 3, 2022 Ethics/Behavior
Maret 15 Maret 2022 March 15, 2022 Email Close Pengadaan
March 16 Maret 2022 March 16, 2022 Website Close Pengadaan
April 17 April 2022 Email Close Etika/Perilaku
April 17, 2022 Ethics/Behavior
Juni 13 Juni 2022 Email Close Etika/Perilaku
June June 13, 2022 Ethics/Behavior
16 Juni 2022 Email Close Etika/Perilaku
June 16, 2022 Etika/Behavior
Juli 4 Juli 2022 July 4, 2022 Surat Letter Close Lahan Lands
July 19 Juli 2022 July 19, 2022 Email Close Lahan Lands

23 Juli 2022 July 23, 2022 Website Close Lahan Lands
September 3 September 2022 September 3, 2022 Email Close K3 HSSE
14 September 2022 Email Close Pengadaan
September 14, 2022 Procurement
19 September 2022 Email Close Etika/Perilaku
September 19, 2022 Ethics/Behavior
Oktober 1 Oktober 2022 Email Close Etika/Perilaku
October October 1, 2022 Ethics/Behavior
November 7 November 2022 Email Close Etika/Perilaku
November 7, 2022 Ethics/Behavior

2022 Annual Report
www.plnindonesiapower.co.id 509
PT PLN Indonesia Power