Sen, 12 May 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
Arsip Berita
Arsip Berita
Minuman yang Hambat Penyerapan Gizi Apabila Diminum Setelah Makan
Kunjungi BPI, PT PHM Saksikan Produksi Pipa 20 Inch X56M Conductor Pipe
Program Rehabilitasi & Rekonstruksi Kelompok Bakrie Untuk Sulawesi Barat
PT BPI Bantu 100 Rompi Bagi Satgas Covid Kota Bekasi
Lindungi Masyarakat dari Corona, Bakrie Amanah distribusikan 500 Pcs Masker
Makanan Penambah Darah
Bang Pepen Kunjungi PT Bakrie Pipe Industries
Prinsip Dasar Pelaksanaan Sistem OSS
Training Perizinan Berusaha Terintegrasi Secara Elektronik (PBTSE) Melalui Online Single Submission (OSS)
BPI dan Bakrie Amanah Santuni 700 Yatim dan Dhuafa
Manfaat Kuning Telur bagi Kesehatan
BPI Peduli berbagi untuk masyarakat sekitar dalam menghadapi pandemi Covid-19
Selain Menenangkan, Ini 5 Manfaat Mandi Air Hangat
Apel Tepat Di Konsumsi Dalam Keadaan Utuh
Manfaat Jalan Kaki Bagi Kesehatan
Makanan yang Baik Dikonsumsi Pekerja Lapangan
Manfaat Minum Infused Water
6 Jenis Susu Non-dairy
Hati - Hati Dengan Doa Orang Terzholimi
Mengantisipasi Coronavirus 2019 (COVID-19)
« Sebelumnya
1
2
...
3
4
5
6
7
...
26
27
Selanjutnya »
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