WHISTLEBLOWING
Johor Plantations strongly encouraged any employee or member of the public with knowledge and/or awareness of any improper conduct committed or about to be committed within Johor Plantations to come forward and report in order to defend the Group's interests and reputation.
Johor Plantations assures that all the information and identity of the informant or whistleblower will be processed confidentially and securely.
The Whistleblower Protection Act 2010 provides a safe avenue for them to make disclosures of such alleged improper conduct (whistleblowing) to the relevant authorities in good faith, by protecting their identities, providing them immunity from civil and criminal proceedings and protecting them from detrimental action.
WHISTLEBLOWING CHANNEL
Any improper conduct that is discovered or genuinely suspected shall be reported immediately through one of these channels.
ONLINE FORM
Note: This e-form shall be directed to the email whistleblowing@johorplantations.com
Write a report or telephone or personally meet our Head of Integrity Unit
Head of Integrity Unit
Johor Plantations Berhad K.B 705 Ulu Tiram Estate 80990 Johor Bahru Johor
M: Mark Strictly Confidential
T: 07 863 1900
(Office Hours: 8.00 am to 5.30 pm / Sunday to Thursday)
Write a report to the Chairman of the Board of Audit And Risk Committee (BARC)
Chairman of Board Audit Committee (BAC)
Johor Plantations Berhad Level 11, Menara KOMTAR Johor Bahru City Centre 80000 Johor Bahru Johor
M: Mark Strictly Confidential
Write a report to the Chairman of Board of Directors
Chairman of Board of Johor Plantations Berhad
Level 11, Menara KOMTAR Johor Bahru City Centre 80000 Johor Bahru Johor
M: Mark Strictly Confidential
IMPROPER CONDUCT
Improper Conduct is defined as conduct or action which is unlawful and/or in beach of Johor Plantations's Code of Business Ethics, rules, reglations, guidelines, policies and procedures, both written and implied.
OFFENCE OF ACCEPTING GRATIFICATION
Solicits or receives or agrees to receive, from any person, for himself or for any other person, any gratification as an inducement or a reward for doing or not to doing any act in relation to the official matters of Johor Plantations.
OFFENCE OF GIVING GRATIFICATION
Gives, promises, or offers to any person, whether for the benefit of that person or of another person any gratification as an inducement or a reward for doing or not to doing any act in relation to the official matters of Johor Plantations.
OFFENCE OF INTENDING TO DECEIVE PRINCIPAL
Uses or submits any receipt, account or other document which he has reason to believe contains any statement which is false or erroneous or defective, and is intended to mislead Johor Plantations.
OFFENCE OF USING OFFICE OR POSITION FOR GRATIFICATION
Any Johor Plantations employee who uses his office or position for any gratification, whether for himself, his relative, or his associate.
DISCLOSURE CONTENTS AND DETAILS
Disclosures of improper conduct must be made with sufficient details and supported with documentary evidence and/or information of parties who are able to confirm or support the disclosures, wherever practicable using the 5 W and 1 H (who/what/when/where/why/how). Disclosure of information with the intention to deceive, envy or any intention that contrary to the principles of law, regulations and the interest of Johor Plantations will not be entertained.
WHISTLEBLOWER IDENTITY DISCLOSURE
Johor Plantations encourages whistleblowers to disclose their identity or how they can be contacted. Anonymous information will be entertained, and be considered for an action subject to the seriousness of the content of the disclosed information.
PROTECTION FROM RETALIATION
- Johor Plantations assures that no action will be taken against any whistleblower on conditions that the information provided is in good faith and has no element of malicious intent.
- Johor Plantations views retaliation or reprisal against the whistleblower seriously Johor Plantations provides assurance to the whistleblower that all disclosures are protected with confidentially.
- Disciplinary action may be taken or a police report can be made against any employees or any person involved in making a disclosure in bad faith or with the intention to tarnish the image of Johor Plantations.
- Employees or any person who wants to disclose or report any improper conduct is free to lodge a report to any enforcement agency if they choose to do so.
- Employees or any person who discloses improper conduct to any enforcement agency shall be protected under the Whistleblower Protection Act 2010.