sni iso 37001:2016 sistem manajemen anti ... saku smap pt...sni iso 37001:2016 sistem manajemen anti...
TRANSCRIPT
![Page 1: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/1.jpg)
SNI ISO 37001:2016SISTEM MANAJEMEN ANTI
PENYUAPAN (SMAP)
PT HALEYORA POWER#ENHANCING INTEGRITY
Sumber Materi :Div. Compliance PT PLN (Persero)KPK
Sub BidangMan. Risiko dan KepatuhanPT Haleyora Power
![Page 2: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/2.jpg)
2
![Page 3: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/3.jpg)
3
STRUKTUR PERSYARATAN ISO 37001
![Page 4: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/4.jpg)
4
ALUR PELAKSANAAN SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP)
![Page 5: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/5.jpg)
5
MANFAAT PENERAPAN SMAP
![Page 6: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/6.jpg)
6
KEBIJAKAN SMAP PERUSAHAAN
![Page 7: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/7.jpg)
7
KEDUDUKAN DAN KOORDINASI ORGAN SMAP
![Page 8: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/8.jpg)
8
KETAHUI PENGELOLAAN RISIKO PENYUAPAN
![Page 9: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/9.jpg)
9
PERAN HOPER
![Page 10: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/10.jpg)
10
PRINSIP 4 NOs
![Page 11: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/11.jpg)
11
KAPAN PERLU BERKONSULTASI ?
Konsultasi dengan :
Fungsi Kepatuhan Anti Penyuapan(FKAP)
Konsultasi dengan :
Unit Pengendali Gratifikasi (UPG)
Sebelum memberihadiah dan jamuandi luar ketentuan
Perusahaan
Sebelum memberianything of value ke
Pejabat Publik
Memilikipertanyaan
terkait penyuapanatau SMAP
![Page 12: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/12.jpg)
12
LAPORKAN KE UNIT PENGENDALI GRATIFIKASI (UPG)
![Page 13: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/13.jpg)
13
LAPORKAN KE UNIT PENGENDALI GRATIFIKASI (UPG)
![Page 14: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/14.jpg)
14
LAPORKAN MELALUI WHISTLEBLOWING SYSTEM (WBS)
![Page 15: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/15.jpg)
15
LAPORKAN MELALUI WHISTLEBLOWING SYSTEM (WBS)
![Page 16: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/16.jpg)
16
STRUKTUR DOKUMENTASI SMAP
![Page 17: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/17.jpg)
17
![Page 18: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/18.jpg)
18
![Page 19: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/19.jpg)
19
![Page 20: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/20.jpg)
20
![Page 21: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/21.jpg)
21
![Page 22: SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI ... Saku SMAP PT...SNI ISO 37001:2016 SISTEM MANAJEMEN ANTI PENYUAPAN (SMAP) PT HALEYORA POWER #ENHANCING INTEGRITY Sumber Materi : Div. Compliance](https://reader035.vdocuments.site/reader035/viewer/2022081518/611447bf76904a235156c52b/html5/thumbnails/22.jpg)
PT HALEYORA POWER
Kindo Square, Blok A15-16 JL. Duren Tiga Raya No.101
Duren Tiga Jakarta Selatan 12760
(mail) [email protected]
(Phone)+62(21)79192517 (Fax)+62(21)79192516
TERIMA KASIH
22