Report Under Whistle Blowing Policy
Name:
*
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Contact Number:
*
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Employee Number:
For UBL Employees
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Place of Posting:
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Can your identity be disclosed?
Yes
NO
Nature of Complaint:
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Description of Complaint:
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Incident happening Branch/location:
*
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Persons Involved:
e.g(MR.ABC/Ms.ABC/Mrs.ABC)
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Happening since:
<
April 2024
>
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Mo
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Sa
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Already In the knowledge of:
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What records should we access?
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Who should we talk to?
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Matter already reported to:
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Name of person we may contact in investigation:
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Financial Loss
Customer Complaint
Reputational Loss
In case of financial loss (approx. value):
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Reason of your Suspicion:
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