Whistle Blowing System

PT. Mesitechmitra Purnabangun has implemented and been certified for ISO 37001, demonstrating its commitment to following up on all actions that fall under the category of indicated violations. The categories of indicated violations are :

  • Suspected bribery involving PT. Mesitechmitra Purnabangun personnel
  • Undisclosed illegal gratification to the Anti-Corruption Compliance Function (FKAP)
  • Fraud
  • Violations of accounting and financial reporting processes
  • Conflict of interest
  • Violations of the Company's Code of Ethics

Please report any actions through the form or through the SUGGESTION BOX. Specifically for reports submitted through the SUGGESTION BOX, the box is currently managed by the Whistle Blowing System team, but it also continues to be used to receive other positive suggestions. This is done to avoid causing concern for those reporting violations.

Whistleblower Reporting System

  • The reporter submits information about suspected violations through the following form. This whistleblower reporting system allows for anonymous reporting.
  • The FKAP team (Anti-Corruption Compliance Function) verifies the accuracy of the information received. Verification can be done by ensuring that the information received is sufficient to approximate the preliminary assumptions obtained by the FKAP team/WBS team.
  • Reports of suspected bribery must at least include the name/subject/party being reported, the time of the incident, the location of the incident, a description/chronology of the violation, and supporting evidence.
  • If the suspected report is validated, an investigation and handling of the bribery will be conducted. Afterward, the FKAP team will update the status of the report follow-up.
  • If the suspected report is not validated, the FKAP team will update the status of the report follow-up.
  • The status information update is a record of the total number of violations and the status of the report follow-up, which must at least include information on the number of: Proven, Not Proven, and in progress.
  • Reporters who submit false reports, personal complaints, and/or defamation or deviate from the Indicated Violation Categories, the company will not provide protection to the reporter.