{"id":11738,"date":"2023-05-08T18:24:26","date_gmt":"2023-05-08T11:24:26","guid":{"rendered":"https:\/\/dahana.id\/whistleblowing-system\/"},"modified":"2025-12-04T22:31:39","modified_gmt":"2025-12-04T15:31:39","slug":"whistleblowing-system","status":"publish","type":"page","link":"https:\/\/dahana.id\/id\/whistleblowing-system\/","title":{"rendered":"Whistleblowing System"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"11738\" class=\"elementor elementor-11738 elementor-9095\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-817730d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"817730d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a7dfaf6\" data-id=\"a7dfaf6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e0c1b47 elementor-widget elementor-widget-text-editor\" data-id=\"e0c1b47\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>PT DAHANA berkomitmen menerapkan prinsip-prinsip Tata Kelola Perusahaan yang Baik (<em>Good Corporate Governance<\/em>) secara konsisten dan berkelanjutan. Sebagai wujud komitmen terhadap integritas, transparansi, dan pencegahan penyimpangan, PT Dahana membangun <em>Whistleblowing System<\/em> (WBS) sebagai sarana pelaporan pelanggaran yang aman, rahasia, dan bebas retaliasi &#8211; dikelola secara independen sesuai dengan Pedoman WBS PT Dahana.\n\n<strong>Tujuan WBS<\/strong>\n<ul>\n \t<li>Menyediakan sarana pelaporan bagi insan Dahana, mitra kerja, dan masyarakat atas dugaan pelanggaran hukum, etika, dan kebijakan perusahaan.<\/li>\n \t<li>Mendorong budaya integritas dan akuntabilitas di seluruh lini organisasi.<\/li>\n \t<li>Melindungi pelapor yang beritikad baik dari tindakan balasan.<\/li>\n<\/ul><\/p>\n<p><strong>Ruang Lingkup Pelaporan<\/strong><\/p>\n\n<p>Laporan dapat mencakup indikasi:\n<ul>\n \t<li>Korupsi, gratifikasi, suap, atau fraud;<\/li>\n \t<li>Penyalahgunaan wewenang atau aset perusahaan;<\/li>\n \t<li>Konflik kepentingan dan pelanggaran etika;<\/li>\n \t<li>Pemalsuan dokumen atau laporan keuangan;<\/li>\n \t<li>Pelecehan, diskriminasi, atau pelanggaran K3L;<\/li>\n \t<li>Tindakan lain yang merugikan perusahaan atau bertentangan dengan nilai AKHLAK BUMN.<\/li>\n<\/ul><\/p>\n<p><strong>Sarana Pelaporan<\/strong><\/p>\n\n<p>Pelapor dapat mengajukan laporan melalui kanal resmi berikut:<br \/>\n\n\ud83d\udce7 Email: <a href=\"mailto:wbs@dahana.id\">wbs@dahana.id<\/a><br \/>\n\n\ud83c\udfe2 Alamat: UP WBS \u2013 PT Dahana, Jl. Raya Subang\u2013Cikamurang KM 12, Cibogo, Subang 41285<br \/>\n\n\ud83c\udf10 Formulir Online: <a href=\"https:\/\/drive.google.com\/drive\/folders\/1c5Bw8hRoX7U11DRx8HCAkLVcf0leaWEI?usp=sharing\">Unduh\u00a0form\u00a0di\u00a0sini<\/a>.<\/p>\n\n<p>Laporan wajib memenuhi unsur <strong>4W + 1H<\/strong> (<em>What, Who, Where, When, How<\/em>) dan dapat diajukan secara anonim dengan menyertakan bukti awal yang memadai.<\/p>\n\n<p><strong>Mekanisme Penanganan<\/strong>\n<ol>\n \t<li>Penerimaan dan pencatatan laporan oleh UP WBS.<\/li>\n \t<li>Validasi awal (\u2264 14 hari kerja) untuk menilai kelengkapan dan relevansi.<\/li>\n \t<li>Rapat penyaringan untuk menentukan tindak lanjut (investigasi\/penutupan).<\/li>\n \t<li>Investigasi lanjutan oleh Sub Unit Investigasi atau pihak independen.<\/li>\n \t<li>Penyusunan laporan hasil investigasi dan rekomendasi tindak lanjut.<\/li>\n \t<li>Penyampaian hasil kepada Direksi dan Dewan Komisaris, serta ke WBS Kementerian BUMN jika melibatkan pejabat tinggi.<\/li>\n<\/ol>\n<strong>Perlindungan Pelapor<\/strong><\/p>\n\n<p>PT Dahana menjamin:\n<ul>\n \t<li>Kerahasiaan identitas dan isi laporan;<\/li>\n \t<li>Perlindungan dari intimidasi, ancaman, atau diskriminasi;<\/li>\n \t<li>Penanganan berdasarkan prinsip objektivitas dan praduga tak bersalah;<\/li>\n \t<li>Akses bantuan yang diperlukan sesuai pedoman.<\/li>\n<\/ul><\/p>\n<p><strong>Pemberian Sanksi<\/strong><\/p>\n\n<p>Apabila hasil investigasi membuktikan kebenaran laporan, perusahaan akan menjatuhkan sanksi terhadap pihak terlapor sesuai dengan ketentuan perundang-undangan dan peraturan internal PT Dahana.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>PT DAHANA berkomitmen menerapkan prinsip-prinsip Tata Kelola Perusahaan yang Baik (Good Corporate Governance) secara konsisten dan berkelanjutan. Sebagai wujud komitmen terhadap integritas, transparansi, dan pencegahan penyimpangan, PT Dahana membangun Whistleblowing System (WBS) sebagai sarana pelaporan pelanggaran yang aman, rahasia, dan bebas retaliasi &#8211; dikelola secara independen sesuai dengan Pedoman WBS PT Dahana. Tujuan WBS Menyediakan [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_theme","meta":{"_mi_skip_tracking":false,"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-11738","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v20.9 (Yoast SEO v27.9) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Whistleblowing System - Dahana bahan peledak<\/title>\n<meta name=\"description\" content=\"DAHANA mampu menjawab tantangan kebutuhan bahan peledak secara spesifik untuk berbagai medan dan keperluan. Dahana memproduksi bahan peledak (explosive manufacturing), produk yang dijual dan dihasilkan antara lain Danfo, Dawagel, Dabex FRG, Dabex, Dayanet Non Electronic Detonator, Dayagel Seismik, Dayagel Extra, Pentolite Booster, Oilwell Shaped Charges, Integrated Explosives Services For Oil and Gas, Energetic Material Center, Dayagel Sivor, Dayagel Pre-Split, Dayagel Military, BOM P-100L, blast effect bomb\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/dahana.id\/id\/whistleblowing-system\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Whistleblowing System\" \/>\n<meta property=\"og:description\" content=\"DAHANA mampu menjawab tantangan kebutuhan bahan peledak secara spesifik untuk berbagai medan dan keperluan. Dahana memproduksi bahan peledak (explosive manufacturing), produk yang dijual dan dihasilkan antara lain Danfo, Dawagel, Dabex FRG, Dabex, Dayanet Non Electronic Detonator, Dayagel Seismik, Dayagel Extra, Pentolite Booster, Oilwell Shaped Charges, Integrated Explosives Services For Oil and Gas, Energetic Material Center, Dayagel Sivor, Dayagel Pre-Split, Dayagel Military, BOM P-100L, blast effect bomb\" \/>\n<meta property=\"og:url\" content=\"https:\/\/dahana.id\/id\/whistleblowing-system\/\" \/>\n<meta property=\"og:site_name\" content=\"Dahana\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/ptdahana\" \/>\n<meta property=\"article:modified_time\" content=\"2025-12-04T15:31:39+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@ptdahana\" \/>\n<meta name=\"twitter:label1\" content=\"Estimasi waktu membaca\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 menit\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/whistleblowing-system\\\/\",\"url\":\"https:\\\/\\\/dahana.id\\\/id\\\/whistleblowing-system\\\/\",\"name\":\"Whistleblowing System - Dahana bahan peledak\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/#website\"},\"datePublished\":\"2023-05-08T11:24:26+00:00\",\"dateModified\":\"2025-12-04T15:31:39+00:00\",\"description\":\"DAHANA mampu menjawab tantangan kebutuhan bahan peledak secara spesifik untuk berbagai medan dan keperluan. Dahana memproduksi bahan peledak (explosive manufacturing), produk yang dijual dan dihasilkan antara lain Danfo, Dawagel, Dabex FRG, Dabex, Dayanet Non Electronic Detonator, Dayagel Seismik, Dayagel Extra, Pentolite Booster, Oilwell Shaped Charges, Integrated Explosives Services For Oil and Gas, Energetic Material Center, Dayagel Sivor, Dayagel Pre-Split, Dayagel Military, BOM P-100L, blast effect bomb\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/whistleblowing-system\\\/#breadcrumb\"},\"inLanguage\":\"id\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/dahana.id\\\/id\\\/whistleblowing-system\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/whistleblowing-system\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/dahana.id\\\/id\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Whistleblowing System\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/#website\",\"url\":\"https:\\\/\\\/dahana.id\\\/id\\\/\",\"name\":\"Dahana\",\"description\":\"Serving The Nation Better\",\"publisher\":{\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/dahana.id\\\/id\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"id\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/#organization\",\"name\":\"PT Dahana\",\"alternateName\":\"Dahana\",\"url\":\"https:\\\/\\\/dahana.id\\\/id\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"id\",\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/i0.wp.com\\\/dahana.id\\\/wp-content\\\/uploads\\\/2023\\\/05\\\/cropped-favicon.png?fit=512%2C512&ssl=1\",\"contentUrl\":\"https:\\\/\\\/i0.wp.com\\\/dahana.id\\\/wp-content\\\/uploads\\\/2023\\\/05\\\/cropped-favicon.png?fit=512%2C512&ssl=1\",\"width\":512,\"height\":512,\"caption\":\"PT Dahana\"},\"image\":{\"@id\":\"https:\\\/\\\/dahana.id\\\/id\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/ptdahana\",\"https:\\\/\\\/x.com\\\/ptdahana\",\"https:\\\/\\\/www.instagram.com\\\/ptdahana\",\"https:\\\/\\\/id.linkedin.com\\\/company\\\/pt-dahana-persero\"]}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Whistleblowing System - Dahana bahan peledak","description":"DAHANA mampu menjawab tantangan kebutuhan bahan peledak secara spesifik untuk berbagai medan dan keperluan. Dahana memproduksi bahan peledak (explosive manufacturing), produk yang dijual dan dihasilkan antara lain Danfo, Dawagel, Dabex FRG, Dabex, Dayanet Non Electronic Detonator, Dayagel Seismik, Dayagel Extra, Pentolite Booster, Oilwell Shaped Charges, Integrated Explosives Services For Oil and Gas, Energetic Material Center, Dayagel Sivor, Dayagel Pre-Split, Dayagel Military, BOM P-100L, blast effect bomb","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/dahana.id\/id\/whistleblowing-system\/","og_locale":"id_ID","og_type":"article","og_title":"Whistleblowing System","og_description":"DAHANA mampu menjawab tantangan kebutuhan bahan peledak secara spesifik untuk berbagai medan dan keperluan. Dahana memproduksi bahan peledak (explosive manufacturing), produk yang dijual dan dihasilkan antara lain Danfo, Dawagel, Dabex FRG, Dabex, Dayanet Non Electronic Detonator, Dayagel Seismik, Dayagel Extra, Pentolite Booster, Oilwell Shaped Charges, Integrated Explosives Services For Oil and Gas, Energetic Material Center, Dayagel Sivor, Dayagel Pre-Split, Dayagel Military, BOM P-100L, blast effect bomb","og_url":"https:\/\/dahana.id\/id\/whistleblowing-system\/","og_site_name":"Dahana","article_publisher":"https:\/\/www.facebook.com\/ptdahana","article_modified_time":"2025-12-04T15:31:39+00:00","twitter_card":"summary_large_image","twitter_site":"@ptdahana","twitter_misc":{"Estimasi waktu membaca":"2 menit"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/dahana.id\/id\/whistleblowing-system\/","url":"https:\/\/dahana.id\/id\/whistleblowing-system\/","name":"Whistleblowing System - Dahana bahan peledak","isPartOf":{"@id":"https:\/\/dahana.id\/id\/#website"},"datePublished":"2023-05-08T11:24:26+00:00","dateModified":"2025-12-04T15:31:39+00:00","description":"DAHANA mampu menjawab tantangan kebutuhan bahan peledak secara spesifik untuk berbagai medan dan keperluan. Dahana memproduksi bahan peledak (explosive manufacturing), produk yang dijual dan dihasilkan antara lain Danfo, Dawagel, Dabex FRG, Dabex, Dayanet Non Electronic Detonator, Dayagel Seismik, Dayagel Extra, Pentolite Booster, Oilwell Shaped Charges, Integrated Explosives Services For Oil and Gas, Energetic Material Center, Dayagel Sivor, Dayagel Pre-Split, Dayagel Military, BOM P-100L, blast effect bomb","breadcrumb":{"@id":"https:\/\/dahana.id\/id\/whistleblowing-system\/#breadcrumb"},"inLanguage":"id","potentialAction":[{"@type":"ReadAction","target":["https:\/\/dahana.id\/id\/whistleblowing-system\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/dahana.id\/id\/whistleblowing-system\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/dahana.id\/id\/"},{"@type":"ListItem","position":2,"name":"Whistleblowing System"}]},{"@type":"WebSite","@id":"https:\/\/dahana.id\/id\/#website","url":"https:\/\/dahana.id\/id\/","name":"Dahana","description":"Serving The Nation Better","publisher":{"@id":"https:\/\/dahana.id\/id\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/dahana.id\/id\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"id"},{"@type":"Organization","@id":"https:\/\/dahana.id\/id\/#organization","name":"PT Dahana","alternateName":"Dahana","url":"https:\/\/dahana.id\/id\/","logo":{"@type":"ImageObject","inLanguage":"id","@id":"https:\/\/dahana.id\/id\/#\/schema\/logo\/image\/","url":"https:\/\/i0.wp.com\/dahana.id\/wp-content\/uploads\/2023\/05\/cropped-favicon.png?fit=512%2C512&ssl=1","contentUrl":"https:\/\/i0.wp.com\/dahana.id\/wp-content\/uploads\/2023\/05\/cropped-favicon.png?fit=512%2C512&ssl=1","width":512,"height":512,"caption":"PT Dahana"},"image":{"@id":"https:\/\/dahana.id\/id\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/ptdahana","https:\/\/x.com\/ptdahana","https:\/\/www.instagram.com\/ptdahana","https:\/\/id.linkedin.com\/company\/pt-dahana-persero"]}]}},"_links":{"self":[{"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/pages\/11738","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/comments?post=11738"}],"version-history":[{"count":6,"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/pages\/11738\/revisions"}],"predecessor-version":[{"id":22853,"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/pages\/11738\/revisions\/22853"}],"wp:attachment":[{"href":"https:\/\/dahana.id\/id\/wp-json\/wp\/v2\/media?parent=11738"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}