Maintaining Integrity and Excellence in Every Business Activity

As a key player in a strategic sector, PT Pelindo Terminal Petikemas is committed to upholding the highest standards of operational integrity. This is achieved through the application of robust ethical principles and the implementation of Good Corporate Governance (GCG) practices. Our pursuit of excellence is further supported by ongoing efforts to standardize and digitize services across our operational network.

In line with the Minister of State-Owned Enterprises Regulation No. PER-01/MBU/2011 on the Implementation of Good Corporate Governance in State-Owned Enterprises, we adhere to the following core GCG principles:
 

Transparency

Ensuring transparent decision-making processes and clear disclosure of material information.

Accountability

Establishing clear roles and responsibilities to ensure effective company management and accountability.

Responsibility

Complying with regulations and adhering to sound corporate principles.

Independency

Ensuring professional, conflict-free management, free from external influence.

Fairness

Promoting equity in fulfilling the rights of stakeholders, based on agreements and regulations.

Our commitment to these principles is reflected in the clear division of responsibilities, robust risk management systems, and a culture of strong business ethics. We strive to enhance the quality of decision-making through integrity and professionalism. Additionally, we foster transparent communication with stakeholders to ensure that all policies and strategic decisions are accountable. We maintain a zero-tolerance policy toward bribery and corruption.

To further ensure effective governance, PT Pelindo Terminal Petikemas continuously improves our legal and regulatory compliance, providing legal certainty in all business activities. Through these efforts, we not only enhance our operational effectiveness but also build stronger trust with our business partners, shareholders, and the wider community.
 

Document Corporate
Board Manual
File Download 9.11MB
Audit Book Based on Risk
File Download 8.20MB
Book of Gratification Management
File Download 6.64MB
Pact of Integrity Board of Commissioner and Direction
File Download 4.88MB
Book of Whistle Blowing System
File Download 4.47MB
Book of Ethics
File Download 1.43MB
System Management
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Whistleblowing System

As part of our GCG commitment, PT Pelindo Terminal Petikemas has implemented a whistleblowing system that allows both internal and external parties to report suspected violations within the company. This system is a vital mechanism for ensuring transparency, accountability, and the protection of whistleblowers.

All reports received will be thoroughly investigated, adhering to the principles of confidentiality and independence. 
PT Pelindo Terminal Petikemas is dedicated to ensuring that each investigation is conducted with objectivity and professionalism, upholding our integrity standards and fostering a clean and ethical work environment.

Violations That Can Be Reported:
1. Violations of company regulations;
2. Breaches of the Code of Ethics and Conduct;
3. Abuse of authority;
4. Actions leading to the loss or reduction of company revenue;
5. Fraud, embezzlement, or theft of company assets;
6. Violations in the procurement process of goods and services.

 

Go to Whistleblowing