Whistleblowing System

The Whistleblowing System is a channel for reporting violations that occur at Perusahaan Gas Negara against actions that can not be resolved through normal organizational procedures.

Criteria of Reporting

Pelaporan pelanggaran dapat disampaikan melalui sarana/saluran sebagai berikut :
a. Melalui website Perusahaan : www.pgn.co.id
b. Melalui email pengelola WBS : pgn.etik@pertamina.com
c. Penyampaian surat resmi yang ditujukan kepada perusahaan c.q. Komite Etik, dengan     alamat :

PT Perusahaan Gas Negara Tbk
Komite Etik
Graha PGAS Lantai 3
Jl. K.H. Zainul Arifin No. 20 – Jakarta 11140

d. Penyampaian secara lisan kepada anggota Komite Etik yang ditugaskan.

Actions that can be reported

The reportable actions that can be reported in good faith are as follows:

  1. Corruption;
  2. Bribery;
  3. Gratification;
  4. Conflict of interest;
  5. Theft;
  6. Fraud;
  7. Actions that violate laws and company regulations (including theft, violence on employee, extortion, drug use, harrassment, and other criminal actions);
  8. Violation of provisions of taxation or other laws and regulations;
  9. Violation of Business Ethics and Work Ethics;
  10. Actions that endanger the safety and health of employee, and or actions that endanger the security of the company;
  11. Actions that can create financial or non-financial losses for the company, or disrupt the company's interest;
  12. Violations of the company's standards of procedure (SOP), particularly actions related with the procurement of goods and services, provision of benefits, and remuneration;
  13. Acts of forgery, the hiding or destruction of documents/reports, and or using forged documents for business purposes.

Reporting of Violation

Explain the case of the alleged infringement in detail. Please fill in the first paragraph with the title/name of the reported violation case. Furthermore, please describe the allegations of violation, who allegedly are involved, in which institution the violation occurred, and when the violation occured. Reporters are expected provide initial evidence as it will be helpful in further investigations.

Max. 6000 Character

Alleged Perpetrator

You can include supporting data/document files

Additional attachments (if more than one) can be added after the report is made.

Information on reporter, can be phone number, email address, address

The secrecy of all information related to the report is guaranteed by the company.


* Required

Report check

Input your ticket report number

List of Status Violation Reporting : Close