Report Under Whistle Blowing Policy
Name:
Contact Number:
Employee Number:
For UBL Employees
Place of Posting:
Can your identity be disclosed?
Yes
NO
Nature of Complaint:
Description of Complaint:
Incident happening Branch/location:
Persons Involved:
e.g(MR.ABC/Ms.ABC/Mrs.ABC)
Happening since:
<
June 2023
>
Su
Mo
Tu
We
Th
Fr
Sa
28
29
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31
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Already In the knowledge of:
What records should we access?
Who should we talk to?
Matter already reported to:
Name of person we may contact in investigation:
Financial Loss
Customer Complaint
Reputational Loss
In case of financial loss (approx. value):
Reason of your Suspicion: