Sel, 24 Jun 2025
Selamat datang di Suara Pipa, news portal milik PT. Bakrie Pipe Industries. Kerja yang semangat yaa.. :)
Toggle navigation
BERANDA
TENTANG KAMI
Tentang Suara Pipa
Company Quality Policy
BERITA DEPARTEMEN
Accounting
Finance
Human Resources
Information Technology
Maintenance
Method & Technology
PPIC
Produksi
Purchasing
Procurement
QC & HSE
Warehouse
GALERI
CSR
TRIMATRA BAKRIE
REDAKSI
Beranda
Pojok Berita
Selamat Menempuh Hidup Baru Untuk Yanuardi Haribowo
Selamat Menempuh Hidup Baru Untuk Yanuardi Haribowo
Diposting oleh
Ariy
pada Rab, 11/11/2015 08:55 WIB
Segenap Redaksi Suara Pipa Mengucapkan Selamat Menempuh Hidup Baru Untuk
Yanuardi Haribowo dan Istri
Artikel ini sudah dibaca oleh : 2473 pengunjung
Butuh pipa? Klik disini
Hikmah Bersama BHq
98
Konsultasi Dokter Dwi
35
Berita Ar-Rahmah
35
KORBAPIN
6
FSPMI
Whistle Blower System
Login
Sign Up
×
Login Suara Pipa
Remember Me
Member Baru?
×
Daftar Suara Pipa
×
FORMULIR PELAPORAN TINDAKAN FRAUD
Nomor : XXX-XXXX-XX-2018
A. DATA DAN INFORMASI
1.
Nama Pelapor
:
Divisi/ Departmen/ Fungsi
:
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
Alamat yang bisa dihubungi
:
Nomor Telepon/ Fax/ E-mail
:
Telp
Fax
Email
2.
Nama Terlapor
:
Divisi/ Departmen/ Fungsi
:
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
Jabatan
:
3.
Identifikasi Tindakan Fraud
:
--Choose Id Fraud--
Uang
Barang
Diskon
Komisi
Tiket Perjalanan
Fasilitas Penginapan
Perjalanan Wisata
Fasilitas Lainnya
Jenis Tindakan Fraud
:
--Choose Jenis Fraud--
Korupsi
Penggelapan Asset
Penyuapan / Bribery
Pembocoran Informasi Perusahaan
Kejahatan Lainnya
Bukti - bukti awal yang dimiliki
:
1.
2.
3.
*) Bukti - bukti awal dapat dilampirkan pada lembar terpisah apabila tidak mencukupi
B. KETERANGAN SINGKAT
No.
Pertanyaan
Keterangan
1.
Selain daripada Terlapor, apakah ada pihak lain yang terlibat?
Tidak
Ya
Nama
Divisi/ Departmen/ Fungsi
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
Nama
Divisi/ Departmen/ Fungsi
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
Nama
Divisi/ Departmen/ Fungsi
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
2.
Kapan kejadian terjadi?
Tanggal Kejadian
Waktu Kejadian
Frekuensi Kejadian
3.
Dimana kejadian ini terjadi?
4.
Bagaimana kejadian ini dapat terjadi?
5.
Apakah ada pihak lain yang dapat dijadikan saksi mata?
Tidak
Ya
Nama
Divisi/ Departmen/ Fungsi
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
Nama
Divisi/ Departmen/ Fungsi
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
Nama
Divisi/ Departmen/ Fungsi
--Choose Divisi--
U M U M
BOARD OF DIRECTOR
DIVISI OPERATION
PRODUCTION DEPARTMENT
PRODUKSI PIPA
PLANT KT-24
PLANT MM-1
PLANT VAI-4
PLANT WTM-8
PLANT WTM-16
SLITTING PLANT
KAWAT PLANT
GALVANIZE
STEEL CONSTRUCTION
DEPT. TECHNOLOGY
MAINTENANCE
PPC/OS
PPIC & TRANS
PROCUREMENT
PRODUCTION CONTROL
OPEN STORAGE/LOGISTIC
SALES ADMINISTRATION
DEPART. MAINTENANCE
MTN. MM-1
MTN. VAI-4
MTN. SLITTING
MTN. WTM-8
MTN. WTM-16
MTN. KT-24
MTN. WORKSHOP
MTN. UTILITY
MTN. BUILDING
MTN. INSTRUMENT
MTN. IMPROVEMENT
MTN. CAD CENTRE
MTN. HOUSE KEEPING
DIVISI H.R & DEV.
REMUNERATION
SEKRETARIAT
INDUSTRIAL RELATION
QAE / QC
LAB SERVICE
DEPART. LAB
SAFETY
METHOD & TECHNOLOGY
COATING
MARKETING
MARKETING
MARKETING
MARKETING
DIVISI FINANCE & ACCOUNTING
DEPT. PURCHASING
DEPT. ACCOUNTING
COST ACCOUNTING
GENERAL ACCOUNTING
BUDGET
DEPT. FINANCE/TREASURY
DEPT. TEKNOLOGI INFORMASI
DIVISI SALES
BPR
Talang Tirta
PROJECT
Azhari
PROYEK - BILL BOARD
PROYEK EXPANDED MTL
LAB SERVICE2
6.
Apakah ada kerugian yang akan ditanggung perusahaan akibat kejadian ini?
Tidak
Ya
7.
Apakah ada pihak eksternal yang lebih mengetahui kejadian ini?
Tidak
Ya
×
PELAPORAN TINDAKAN FRAUD
Hak cipta © 2025, Divisi IT - PT. Bakrie Pipe Industries
