Page 141 - Sustainability Report 2021 - Indonesia Power

Managing Sustainability Foundations

MENGHADIRKAN TATA KELOLA KEBERLANJUTAN
PROVIDING SUSTAINABILITY GOVERNANCE

Pengaduan WBS dan Penanganannya pada Tahun 2021 [GRI 102-34]
WBS Complaints and Handling in 2021 [GRI 102-34]

Kategori Laporan
Tanggal Pelapor Penanganan
Date Whistleblower Pelanggaran Handling
Violation Report Category
19 Februari 2021 Perorangan Pengadaan Verifikasi pihak terkait dan merespon laporan pelapor
19 February 2021 Individual Procurement Verification to related party and responding to the whistleblower's
report
23 Maret 2021 Perorangan Pengadaan Verifikasi pihak terkait dan merespon laporan pelapor
23 March 2021 Individual Procurement Verification to related party and responding to the whistleblower's report
31 Maret 2021 Perorangan Non WBS Respon Balasan melalui Email Pengaduan
31 March 2021 Individual Non WBS Response via Complaint Email
13 & 19 Agustus 2021 Perorangan Etika Penyampaian Surat Permohonan Tindak Lanjut Kepada Direktur SDM
13 & 19 August 2021 Individual Ethics Submission of a Request for Follow Up Letter to the HR Director
25 Agustus 2021 Perorangan Pengadaan Verifikasi pihak terkait dan Penjelasan Hasil Audit Operasional
25 August 2021 Individual Procurement Verification of related parties and Explanation of Operational Audit Results
5 Oktober 2021 Perorangan Penyalahgunaan Wewenang Verifikasi pihak terkait dan Penjelasan Hasil Audit Operasional
5 October 2021 Individual Abuse of Authority Verification of related parties and Explanation of Operational Audit
Results
25 Oktober 2021 Perorangan Pengadaan Verifikasi pihak terkait dan Penjelasan Hasil Audit Operasional
25 October 2021 Individual Procurement Verification of related parties and Explanation of Operational Audit Results
28 Oktober 2021 Perorangan Etika Penyampaian Surat Permohonan Tindak Lanjut Kepada VP IRR
28 October 2021 Individual Ethics Submission of a Request for Follow Up Letter to VP IRR
2 November 2021 Perorangan Pengadaan Verifikasi pihak terkait dan merespon terhadap Pelapor
2 November 2021 Individual Procurement Verification to related party and response to the Whistleblower
16 November 2021 Perorangan Lahan Verifikasi dan Penyampaian Surat untuk proses tindak lanjut ke
16 November 2021 Individual Land PT PLN (Persero)
Verification and Submission of Letter for follow-up proceedings to PT
PLN (Persero)
28 November 2021 Perorangan Penyalahgunaan Aset Verifikasi pihak terkait dan merespon laporan pelapor
28 November 2021 Individual Misappropriation of Assets Verification to related party and responding to the whistleblower's
report
21 Desember 2021 Perorangan Etika Penyampaian Permohonan Surat Tindak Lanjut Kepada GM
21 December 2021 Individual Ethics Submission of a Request for Follow Up Letter to GM
27 Desember 2021 Perorangan Lahan Penyampaian Permohonan Surat Tindak Lanjut Kepada GRO GAF
27 December 2021 Individual Land Submission of a Request for Follow Up Letter to GRO GAF

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