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'll do it. I'll do it. I'll do it. I'll do it. I'll do it. I'll do it. I'll do it. I'll do it. I'll do it. trout. I. I understand that. I'll do it. I'll do it. Me, me.We follow ethical policies and comply with applicable laws and regulations.

Governance activities

Training and awareness activities for employees

We conduct training and awareness activities by distributing pamphlets and social magazines.

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

For new employees, we will conduct training for all new employees and introduce the H-One Group Ethics Internal Code Handbook (PKB).

PT. HK-PATI HUMAN RIGHTS POLICY

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

COMMITMENT FOR HUMAN RIGHTS

Fundamental principles of human rights in Indonesia, namely Pankasila's second principle "Just and Civilized Humanity", the 1945 Constitution, the Indonesian Constitution and Indonesia's Human Power Policy Commitment, and the State. It provides for the respect, recognition, protection and recognition of human rights in Indonesia. Important points of the Constitution (UUD 1945): Human rights of Indonesian citizens Article 39 1, 1 of the Constitution, Presidential Decree 83. Implementation number PT.HK-PATA has been ILO No. 87 since 1948. This Convention is based on the protection and maintenance of human rights. The company has 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 understand that by providing world-class products, we can maintain our mission and commitment to our products.

Quality Policy

“PT.HK-PATI provides product quality, increases customer satisfaction, meets applicable regulations and requirements, and delivers large quantities of products. This is what I have always been committed to.

Pay attention to worker safety factors in order to increase the effectiveness of training, improve the development of competent personnel 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 a variety of training and awareness activities.

Risk Management

In order to achieve sustainable and stable business development, 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 established pest management plan.

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 what emergency plans should be in place to anticipate the risk of unforeseen events.

Risk Management activities

1. Risk prioritization

The process of identifying risks for each area includes prioritizing, determining prevention methods for 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 simulations that supports the understanding that any emergency plan that is executed has a 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.