Governance
Business Content Management Policy
Basic Concept
Hawan Group aims to become a group company that develops sustainable policies in terms of how to contribute to the world and fulfill its social responsibility. In particular, Honey Group is strengthening its efforts in the areas of ESG (environmental, social and governance) and HR development, which are the foundations of sustainable development.
compliance
Basic Concept
Compliance with laws and regulations recognizes that it is an important foundation for conducting and protecting business activities, establishing reputation and trust, and maintaining harmonious business relationships with customers and stakeholders. I'm doing it. I'm doing that. I do that. I do that. trout. I. I recognize that. I do that. I do that. Me, me.In accordance with ethical policies, we are committed to applicable laws and regulations.
Governance activities
Training and awareness activities for employees
Training and awareness activities are carried out by distributing brochures and social magazines.
Distribute Handbook (CBA) to improve employee understanding of compliance, regulations, ethical rules, corporate policies and corporate governance practice programs.
New employees will be provided with training and referrals to showcase all new employees, H-One Group Ethics, and the Internal Rules Handbook (PKB (PKB). I. Distribution. . trout. Old, please.
Human Rights Policy
PT. HK-PATI HUMAN RIGHTS POLICY
Fanone Kogi Prima Auto Technologies Indonesia is constantly working on human power policies to fulfill its human rights responsibilities based on the philosophy of "respect for the individual." I will act accordingly. i'm coming. In response. In response. In response. In response. In response. According to human power policy. philosophy.
COMMITMENT FOR HUMAN RIGHTS
Indonesia's fundamental principles of human rights, namely Pankasila's second principle, "Fair and civilized humanity," the 1945 Constitution, the commitment of Indonesian Constitution and Indonesian human power policy, and the state. It provides respect, recognition, protection and awareness of Indonesian human rights. Important Points of the Constitution (UUD 1945): Constitution of the Constitution of the Constitution of the Constitution of the Constitution of the Constitution of the 1945, Article 1, Article 1, Article 39 of Indonesian Human Rights in 1999, Presidential Ordinance 83, Citizens. Implementation number PT.HK-PATA has been ILO No. 87 since 1948. The treaty is based on the protection and preservation of human rights. We have promoted and sent in internal regulations and policies regarding the implementation of labor, the environment and stakeholder rights. .
Quality Control System (QMS)
BASIC CONCEPT
In the process of realizing our products, we strive to meet the needs and expectations of our customers and related parties. The company ensures that our products and products meet regulations/steps that meet safety and quality standards. We recognize that we can protect our mission of providing world-class products and responsibilities to our products.
Quality Policy
"PT.HK-PATI provides product quality, improve customer satisfaction, meets applied regulations and requirements, and offers a large amount of products, but I always do that.
Pay attention to worker safety factors to improve training effectiveness, improve qualified personnel development and quality management systems, and improve HR quality.
Risk Management
Basic Concept
We recognize that all aspects/business processes related to PT.HK-PATI have business risks. Therefore, to prevent business process failure, it is necessary to manage and predict the risks that may arise in all aspects of PT.HK-PATI/business processes. We promote business risk management for all elements of our business processes through a variety of training and awareness activities.
Risk Management
To achieve sustainable and stable business development, H-One Group is prepared for potential risks that could hinder business activities.
Required conduct
Identify potential risks for each business process, conduct risk assessments, and prevent processes.
It helps to prevent pests based on the developed pest management plan.
Promotion system
Training and Risk Management Promotion Training and Risk Awareness. Raw materials, products and services, procurement, production, quality assurance, quality assurance, delivery, sales, finance, and risks are identified, analyzed and prioritized. Each process must decide on the emergency plan to take to predict the risk of unexpected events.
Risk Management activities
1. Risk prioritization
The process of identifying risks for each area includes prioritization, decisions to prevent each area, and assessment of each prevention and mitigation step established in the emergency response plan. Ensuring and maintaining HK-PATI's business continuity.
2. Contingency Plan for the risk of unforeseen circumstances
Continue to measure/test the effectiveness of the emergency planning stage. This is an overview of training related to emergency planning simulations, supporting the understanding that the emergency planning carried out is at risk of process failure. check. Make sure to put it there. Make sure to put it there. Make sure it is. I'll do it.
