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STARTER KIT | HK-Material Custodian


                                        CODE OF ETHICS LIST OF INFRACTIONS



               1.  ACTS OF OMISSIONS CONCERNING COMPANY FUNDS OR PROPERTY
                 Reference                                    ACT                                     Penalty
                     No.                                                                               Code
                    1.01      Stealing, misappropriating or embezzling of company funds or property      E

                              Fraudulent or illegitimate withdrawal/acquisition or release to other person of
                    1.02                                                                                 E
                              company funds or property

                    1.03      Committing acts of sabotage                                                E

                    1.04      Deliberately causing loss or damage to Company property                    E

                              Culpable carelessness. Negligence or failure to follow specific instructions
                    1.05                                                                                 E
                              resulting in the loss or damage caused by the act
                              Committing acts of dishonesty, deceit or anomaly not embraced by other
                    1.06      provisions, which caused loss or damage to the Company property            E
                              depending on the damage caused by the act

                              Removing from company premises, concealing or deliberately misplacing
                    1.07                                                                                 D
                              Company property without justifiable purpose for doing so.

                              Unauthorized possession or use of Company property, unauthorized
                    1.08      substitution of the Company materials, supplies, tools, or equipment with   D
                              another.
                              Wilful withholding and causing others to withhold in giving due notification or
                    1.09      in providing the known and needed information to person(s) concerned       D
                              resulting in the loss or damage to Company property.

                              Defacing any part of the Company property like building, structures, open
                    1.10      areas, etc. (unauthorized painting, marking, carving, etching, attaching,   C
                              setting up, or removal of things)

                              Improperly using or allowing unauthorized persons to improperly use
                    1.11      Company supplies, materials, facilities, tools or equipment resulting in loss   C
                              or damage.

                              Operating, using, meddling with or impending the proper use of machines,
                    1.12      tools, equipment, facilities or premises to which the employees had not been   C
                              assigned or not allowed to use.

                              Failure to report within 72 hours loss or destruction of Company property or
                    1.13                                                                                 C
                              spoilage of products


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