Satuan Pemeriksa Intern

Zona WBS dan Dumas

Apa itu WBS?

Whistleblowing System  adalah sistem untuk memproses pengaduan/pemberian informasi yang  disampaikan  baik  secara langsung    maupun    tidak    langsung    sehubungan dengan    adanya perbuatan   yang   melanggar   perundang-undangan, peraturan/standar, kode  etik,  dan  kebijakan,  serta  tindakan  lain  yang sejenis berupa ancaman langsung atas kepentingan umum, serta Korupsi, Kolusi, dan Nepotisme (KKN) yang terjadi di lingkungan UIN Syarif Hidayatullah Jakarta.

 

Siapa yang bisa menggunakannya?

Yang bisa menggunakan Whistleblower yaitu pegawai/pejabat di lingkungan UIN Syarif Hidayatullah Jakarta dan/atau masyarakat

 

Kriteria Pengaduan?

Kriteria pengaduan antara lain:

a.    Pelanggaran administrasi yang meliputi:
1)    kesalahan akibat kelalaian yang dilakukan dalam proses pelaksanaan tugas dan fungsi; atau
2)    kesalahan yang dilakukan tidak/belum terdapat indikasi tindak pidana.
b.    Persaingan usaha tidak sehat yang meliputi:
1)    persekongkolan tender/lelang khususnya dalam pengadaan barang/jasa;
2)    konflik kepentingan;
3)    posisi dominan; dan
4)    peran ganda.

c.    Tindak pidana yang meliputi:

1)    indikasi penipuan;
2)    indikasi pemalsuan; dan/atau
3)    indikasi korupsi, kolusi, dan nepotisme.
Kerahasiaan Seorang whistle blower?
Rektor memberikan  perlindungan  kepada  Whistleblower dengan menjaga kerahasiaan identitas Whistleblower. Rektor  hanya  dapat  mengungkapkan  identitas Whistleblower untuk keperluan penyidikan dan persidangan.
Kirim Pengaduan?
Semua pengaduan dapat dikirimkan melalui media komunikasi milik UIN Syarif Hidayatullah Jakarta atau SPI UIN Syarif Hidayatullah Jakarta (email: spi@uinjkt.ac.id)

Dumas

Download Bagan Pengaduan Masyarakat UIN Syarif Hidayatullah Jakarta https://goo.gl/pL2yBB Pengaduan masyarakat dapat dikirimkan melalui: Telp: 021-7401925 Fax: 021-7402982 email: humas@uinjkt.ac.id atau spi@uinjkt.ac.id twitter: @uinjktofficial facebook: UIN Syarif Hidayatullah Jakarta   Anda dapat juga melakukan pengaduan langsung ke Kementerian Agama melalui: http://wbs.kemenag.go.id/          

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Indeks Kepuasan

Rekapitulasi Indeks Kepuasan Layanan UIN Syarif Hidayatullah Jakarta Tahun 2015 https://goo.gl/540Qyf

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Whistle Blower – Bagan Alur dan Form WBS

Bagan Alur WBS Download bagan: https://goo.gl/F9ht6c           Download formulir WBS isi lengkap dan kirimkan melalui email spi@uinjkt.ac.id https://goo.gl/9SnpJy                      

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