GUIDELINES
Whistleblowing Guidelines
Pupuk Kaltim has updated the Guidelines for Reporting Alleged Violations (WBS) in 2023 which were set based on the Directors’ Decree Number 38/DIR/V.23 concerning Guidelines for Reporting Alleged Violations (Whistleblowing System) of PT Pupuk Kalimantan Timur which is an amendment to the Directors’ Decree Number: 56/DIR/XI.17 dated 20 November 2017.
The report mechanism flow for an alleged violation through the Whistleblowing System is shown as follows.
The report WBS reporting submission system mechanism can be seen as follow:
