PT Xolare RCR Energy Tbk is committed to maintaining integrity, transparency and accountability. Report acts of deviation or ethical violations safely, confidentially and securely.
The identity of the reporter is guaranteed to be safe and fully protected by law.
You can submit a report without attaching personal identification.
Handled directly by the independent Audit & GCG Committee Team.
Initial verification and follow-up on reports within 3x24 working hours.
The Whistleblowing System (WBS) is an integral part of the Good Corporate Governance (GCG) infrastructure at PT Xolare RCR Energy Tbk, providing a channel for employees and external stakeholders to report indications of misconduct or unlawful acts in a safe and responsible manner.
Detecting risks of operational violations or fraud within the company as early as possible, before they lead to widespread impact.
Guaranteed protection against any form of retaliation, intimidation, or discrimination resulting from reports made in good faith.
Every complaint is processed through a balanced, objective, and impartial review, based on the evidence provided.
Ensure your report is supported by credible evidence and falls within the scope of the following categories:
Bribery, extortion, receipt of unauthorized commissions, or the acceptance of gifts that influence professional decisions.
Manipulation of financial statements, falsification of business documents, fictitious expense claims, and the embezzlement of cash or assets.
Abuse of one's position for personal gain, the benefit of family, or side business interests that cause harm to the company.
Deviations from Occupational Health, Safety, and Environment (HSE) standards, the concealment of workplace accidents, or environmental pollution resulting from operations.
Sexual harassment, gender-based or identity-based (SARA) discrimination, bullying, and inappropriate or indecent conduct in the workplace.
Misuse of company facilities/infrastructure, theft of inventory, and the unauthorized disclosure of data or trade secrets.
In addition to the online form below, you can also submit reports via the following media:
Addressed to the Audit Committee Team of PT Xolare RCR Energy Tbk
Sealed Confidentiality (Sealing Envelope)Please provide the details of your report accurately. You have the option to remain anonymous (hide your identity).
Enter the unique Ticket Code you received when submitting your complaint to monitor the progress of its resolution.
"Your report has been successfully entered into the WBS system. The Audit Committee team is currently reviewing the completeness of the supporting evidence."
Regarding Confidentiality Guarantees & Reporting Procedures
Yes, PT Xolare RCR Energy Tbk guarantees 100% confidentiality of the reporter's identity. You also have the option to select "Anonymous" on the reporting form, ensuring that no personal data is recorded.
The report will be received confidentially by the GCG Audit Committee Team. It will then be reviewed within 3x24 hours.
The company enforces strict sanctions—up to and including termination of employment—and may pursue legal action against anyone who engages in intimidation, retaliation, or discrimination against a whistleblower who submits a report in good faith.