Basic Concept

We recognize that compliance with laws and regulations is an important foundation for conducting and protecting our business activities, establishing our reputation and trust, and maintaining harmonious business relationships with our customers and stakeholders. I do. I do. I do. I do. I do. I do. I do. I do. I do. trout. I. I am aware of that. I do. I do. Me, me.We comply with applicable laws and regulations in accordance with our Ethics Policy.

Governance activities

Training and awareness activities for employees

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

Distribute handbooks (CBAs) to improve employee understanding of compliance, regulations, ethical rules, corporate policies, and corporate governance practice programs.

New employees will be provided with training and introductions to introduce all new employees, H-One Group Ethics, and the Company Rules Handbook (PKB).

PT. HK-PATI HUMAN RIGHTS POLICY

Fanone Kogi Prima Auto Technologies Indonesia, based on the philosophy of "respect for the individual," continues to work on human power policies to fulfill its human rights responsibilities. We will act accordingly. i'm coming. Accordingly. Accordingly. Accordingly. In response. In response. Depends on human resources policy. philosophy.

COMMITMENT FOR HUMAN RIGHTS

The fundamental principles of human rights in Indonesia, namely the second principle of Pankasila, "Just and Civilized Humanity," the 1945 Constitution, the Indonesian Constitution and Indonesia's human power policy commitments, and the state. This provides respect, recognition, protection and recognition of human rights in Indonesia. Important Points of the Constitution (UUD 1945): Article 39, 1, 1, Presidential Decree 83, Constitution of Human Rights of the Indonesian People. Implementation number PT.HK-PATA has been ILO No. 87 since 1948. This Convention is based on the protection and maintenance of human rights. We have promoted and submitted internal regulations and policies regarding the implementation of labor, environment and stakeholder rights.

BASIC CONCEPT

We strive to meet the needs and expectations of our customers and stakeholders in realizing our products. We ensure that our products and products meet regulations/procedures that meet safety and quality standards. We recognize that we can uphold our mission and commitment to our products by providing world-class products.

Quality Policy

“PT.HK-PATI provides product quality, improves customer satisfaction, meets applicable regulations and requirements, and provides large quantities of products, which I have always done.

Pay attention to worker safety factors in order to increase the effectiveness of training, improve qualified personnel development and quality control system, and improve the quality of personnel.

Basic Concept

We recognize that there are business risks in all aspects/business processes related to PT.HK-PATI. Therefore, to prevent business process failures, it is necessary to manage and anticipate risks that may arise in all aspects of PT.HK-PATI/business processes. We promote business risk management for all elements of business processes through various training and awareness activities.

Risk Management

In order to achieve sustainable and stable business development, the H-One Group prepares for risks that may hinder business activities.

Required conduct

Identify potential risks for each business process, perform risk assessments, and prevent processes.

We will prevent pests based on the pest management plan that we have developed.

Promotion system

Training and Risk Management Promotion Training and Risk Awareness. Identify, analyze, and prioritize raw materials, products and services, sourcing, production, quality assurance, quality assurance, delivery, sales, finance, and risk. Each process must determine emergency plans to take to anticipate the risk of unexpected events.

Risk Management activities

1. Risk prioritization

The process of identifying risks for each area includes prioritizing, determining how to prevent each area, and evaluating each prevention and mitigation step established in the emergency response plan. Ensuring and maintaining business continuity for HK-PATI.

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 simulation to support the understanding that any emergency plan that is executed is at risk of process failure. check. Be sure to put it there. Be sure to put it there. Please make sure that is the case. I'll do it.