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STARTER KIT | HK-Material Custodian


                              Failure to report within 72 hours after one has made an erroneous payment
                    1.14      or overpayment of salary, commission, allowance or other forms of          C
                              remuneration or reimbursements.

                              Failure to attend / complete training seminars / workshops (external /
                    1.15      internal) resulting in loss in investment representing money / fund        C
                              compromised.


               2.  ACTS OF COMISSIONS AFFECTING COMPANY INTERESTS
                 Reference                                                                            Penalty
                     No.                                      ACT                                      Code

                              Forging, falsifying or altering records in such a way as to mislead the user’s
                    2.01                                                                                 E
                              thereof.
                              Any form of collusion with fellow employees in falsifying Company records
                    2.02                                                                                 E
                              and/or for financial gain, etc.
                              Obtaining  or  accepting  money  or  anything  of  value  by  entering  into
                    2.03                                                                                 E
                              unauthorized arrangement(s) with client(s) or other outsiders.

                              Unauthorized acceptance, directly or indirectly, of money or anything of value
                    2.04      as consideration of an act, a decision, or a service, which the employee is duty   E
                              bound to perform.
                              Breach by the employee of the trust reposed in him by Management or by a
                    2.05      Company representative                                                     E


                              Damaging or jeopardizing Company interest(s) through acts of commission
                              which affects company clients(s), or guest(s), official visitors or other business
                              friends of the management.
                                         a.  stealing from said client(s), or friend(s) while on duty or within   E
                    2.06                    company premises;
                                         b.  Uttering words, doing acts, or making gestures to said      E
                                            client(s), guest(s), and visitor(s), or friends which are
                                            manifestly insulting or grossly disrespectful/discourteous;   E
                                         c.  Other culpable acts of commission.

                              Making false or malicious statements about the Company or its products /
                              services
                                                                                                         E
                    2.07          a.  Malicious statements
                                                                                                         C
                                  b.  False statements





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