Until now, the whistleblowing system implemented in the Company does not have a special team yet on reporting handling. But any reporting of any irregularities will be handled by the Internal Audit Division. The scope of the reporting handling by Internal Audit are investigation and follow-up of any incoming reporting form.
Internal Audit Division has conducted socialization about the existence of policy reporting system or whistleblowing system through placement of standing banner in area seen by consumer, contractor, supplier and others.
The Company provides several options and mechanisms to all parties to make complaints on the existence of irregularities and/or violations such as through sms hotline at number 0857-1616-2015 and email to firstname.lastname@example.org.[/mmtl-text][/mmtl-col][/mmtl-row]