INTEGRITY PACT
Integrity Pact
- Use all the potential you have to accelerate the realization of Good Corporate Governance, in accordance with the principles of transparency, accountability, responsibility, independence and fairness;
- Uphold the basic principles of corporate integrity, namely prioritizing company interests above personal interests, avoiding conflicts of interest, understanding and complying with the company's internal provisions and applicable laws and not tolerating the practices of corruption, collusion and nepotism;
- Able to carry out the duties, mandate as an employee and the performance targets that have been set;
- Will not take advantage of a position in this company, either directly or indirectly for personal interests, family and relatives, or certain groups;
- If you do not comply with the integrity pact, you must accept the consequences in accordance with the provisions of the applicable laws and regulations;
- Willing to provide authority to parties appointed by the Company in the context of the investigation process regarding indications of suspected fraud that are detrimental to the Company;
- Accept the consequences if proven to have violated the Company's internal provisions and all applicable laws and regulations;
- Willing to report to the appointed authorities if they encounter any problems and/or potential/indications/suspected violations of the Company's internal regulations and all applicable statutory provisions.
Implementation of the Supplier Code of Conduct
As a condition of doing business with Pupuk Kaltim; vendors, suppliers, consultant contractors, and other providers of goods and services must comply with applicable laws and regulations and act in accordance with Pupuk Kaltim Code of Ethics Guidelines as the basis for Pupuk Kaltim's business operation. This Supplier Code of Ethics explains the principles and basic requirements that must be met by Suppliers or Vendors in conducting business relationships with Pupuk Kaltim.
The Supplier Code of Ethics applies to all Pupuk Kaltim's goods/service providers and their employees. Pupuk Kaltim expects goods/service providers to apply the principles set out in this Guideline. Goods/service providers are responsible for verifying compliance of their supply chain principles in accordance with the Supplier Code of Ethics. Through this Supplier Code of Ethics, Pupuk Kaltim informs the minimum requirements that suppliers are expected to follow when conducting business in an ethical manner, and are legally, economically, socially and environmentally responsible.