Basic Concept

We recognize that compliance with laws and regulations is an important basis for conducting and protecting our business activities, and in particular for building reputation and trust and maintaining harmonious business relations with our customers and stakeholders. I am. I. I'm doing it. I'm doing it. Me, me.We are also committed to remaining compliant with applicable laws and regulations in accordance with the policies outlined in our Code of Ethics.

Governance activities

Training and awareness activities for employees

We carry out training and awareness activities by distributing pamphlets and social magazines.

We also distribute the H-One Group Code of Ethics and Internal Rules (CBA) Handbook to deepen employees' understanding of legal compliance, regulations, codes of ethics, company policies, and corporate governance practice programs.

For new employees, we conduct training and introductory programs that introduce laws, regulations, ethics rules, regulations, internal rules, etc., and distribute the H-One Group Code of Ethics and Internal Rules Handbook (PKB) to all new employees. . doing that.

PT. HK-PATI HUMAN RIGHTS POLICY

H-One Kogi Prima Auto Technologies Indonesia has established a Human Rights Policy to fulfill its responsibility to respect human rights, based on the H-One Group's philosophy of "respect for the individual," and is constantly striving for management. and act accordingly. i'm coming. . Accordingly. . Accordingly. . Accordingly. Accordingly. . Accordingly. In accordance with human rights policy. philosophy.

COMMITMENT FOR HUMAN RIGHTS

Fulfilling the fundamental principles of human rights in Indonesia, namely Pancasila, the second principle of "just and civilized humanity," and the human rights policy commitments contained in the 1945 Constitution, the constitutional foundation of the Indonesian state and nation. To provide respect, recognition, protection and recognition of human rights in Indonesia. Main points of the Constitution (UUD 1945), namely Articles 1 and 4 of the Preamble of the 1945 Constitution, Law of the Republic of Indonesia No. 39 of 1999 on Human Rights, Presidential Decree No. 83 on Freedom of Association and Protection of Citizens' Rights , Organizational Rights. Implementation number PT.HK-PATI is ILO No. 87 of 1948. We are committed to the protection and preservation of human rights as a basis for ratifying this Convention. We have promoted and communicated internal regulations and policies regarding the implementation of worker, environmental and stakeholder rights. .

BASIC CONCEPT

We are fully committed to meeting the demands and expectations of our customers and stakeholders during the product realization process. We guarantee that our products and product realization processes/steps meet the required safety and quality standards. We recognize that our mission to provide world-class products cannot be separated from our responsibility to maintain and ensure the safety of users of our products.

Quality Policy

“PT.HK-PATI delivers goods on time and in large quantities to ensure that the quality of the goods meets the required standards, improves customer satisfaction and meets applicable regulations/requirements. I always try to do that.

We improve the quality of our human resources through training, the continuous development of qualified personnel, improving the effectiveness of our quality management system, and paying attention to worker safety factors.

Basic Concept

We recognize that business risks exist in all aspects/business processes involved with PT.HK-PATI. Therefore, we believe that in order to prevent business process failures, it is necessary to manage and anticipate risks that may occur in all aspects/business processes of PT.HK-PATI. We promote business risk management across all elements of business processes through a variety of training and awareness activities.

Risk Management

In order to achieve sustainable and stable business development, H-One Group strives to prepare for potential risks that may hinder the progress of business activities.

Required conduct

Identify potential risks for each business process and perform risk assessments to prevent process failures.

We will work together to prevent pests based on the pest prevention and management plan that we have developed.

Promotion system

We communicate and promote risk management through training and risk awareness. We identify and analyze risks in each area, and set evaluations and priorities in all processes from procurement of raw materials, products and services, procurement, production, quality assurance, delivery, sales, and finance. Each process also requires determining emergency planning actions to take to anticipate risks from unforeseen events.

Risk Management activities

1. Risk prioritization

The process of identifying risks for each area includes setting priorities, determining prevention and mitigation steps for each area, and evaluating the effectiveness of each prevention and mitigation step established in the emergency response plan. . Ensure and maintain business continuity for HK-PATI.

2. Contingency Plan for the risk of unforeseen circumstances

Continuously measure/test the effectiveness of the emergency planning stages outlined in emergency planning simulation activities and related training to support the understanding that emergency plans in place are at risk of process failure. check. Be sure to put yourself out there. Be sure to put yourself out there. Please make sure that is the case. I'll do it.