Whistleblowing System

The Whistleblowing System, commonly known as WBS, is a mechanism for submitting complaints about alleged corruption that has occurred or will occur involving employees and other people related to alleged corruption committed within the organization where they work, where the reporter is part of the perpetrator of the crime being reported. The Whistleblowing System application is provided by PT Pelabuhan Indonesia (Persero) Group for those of you who have information and want to report an act that indicates a violation that occurred in the PT Pelabuhan Indonesia (Persero) Work Environment.

One of the causes of deviations and violations in every company that give rise to acts of corruption, collusion and nepotism, is due to the abuse of authority carried out by company personnel by making decisions or actions that are not in accordance with the objectives or exceed the limits of their authority granted by laws and/or internal company provisions. Violations by individuals related to activities within the PT Indonesia Kendaraan Terminal Tbk environment that must be reported are:

  1. Actions that could result in financial or non-financial losses to the company due to corruption, collusion, and nepotism
  2. Violations of laws and regulations, both related to the implementation of PT Indonesia Kendaraan Terminal Tbk's programs and other laws and regulations
  3. Internal regulations that could potentially result in losses to the company.
  4. Issues in accounting and internal control over financial reporting that could potentially result in material misstatements in the financial statements.
  5. Issues concerning audit independence, whether by internal or external auditors.
  6. Unethical behavior by PT Indonesia Kendaraan Terminal Tbk personnel that could potentially tarnish the company's reputation and/or result in losses to the company.

The channels/media used by the reporter to submit the report are as follows:

Pelindo Group channels, namely:

  • Website : https://pelindobersih.pelindo.co.id/
  • Phone : +62 21 2782 2345
  • Faximile : +62 21 2782 3456
  • SMS / WhatsApp : +62 811 933 2345
  • Email : pelindobersih@whistleblowing.link 
  • Pos : Pelindo Bersih, PO Box 1074, JKS 12010
Anti Bribery Management System
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