Pengumuman Rencana dan Hasil Audit Kinerja PHL

Nama PT Nomor Sertifikat Masa Berlaku Sertifikat Lingkup Sertifikasi Skema Sertifikasi Jenis Audit Pelaksanaan Audit Keterangan Status Dokumen Audit
PT. BARITO PUTERA SPHL.23/ASERT/LPVI-001-IDN 10 September 2024 - 09 September 2030 PBPH PHL Penilikan Ke-1 13 April 2026 - 20 April 2026 Aktif Dok Rencana Audit Belum diunggah
KSU MERANTI TUMBUH INDAH SPHL.68/ASERT/LPVI-001-IDN 09 July 2024 - 08 July 2030 PBPH PHL Penilikan Ke-1 10 December 2025 - 14 December 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT TELAGA MAS KALIMANTAN SPHL.67/ASERT/LPVI-001-IDN 31 January 2024 - 30 January 2030 PBPH PHL Penilaian Awal 09 January 2024 - 16 January 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. MULTI WAHANA WIJAYA SPHL.15/ASERT/LPVI-001-IDN 31 May 2024 - 30 May 2030 PBPH PHL Re-Sertifikasi 25 April 2024 - 29 April 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BUMI ANDALAS PERMAI SPHL.07/ASERT/LPVI-001-IDN 27 December 2024 - 26 December 2030 PBPH PHL Re-Sertifikasi 18 September 2024 - 24 September 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BALIKPAPAN WANA LESTARI (d/h PT. BALIKPAPAN FOREST INDUSTRIES) SPHL.14/ASERT/LPVI-001-IDN 21 January 2024 - 20 January 2030 PBPH PHL Re-Sertifikasi 28 November 2023 - 05 December 2023 Aktif Dok Rencana Audit Dok Hasil Audit
PT. HARAPANJAYA MAKMUR LESTARI SPHL.47/ASERT/LPVI-001-IDN 04 January 2024 - 03 January 2030 PBPH PHL Re-Sertifikasi 09 November 2023 - 15 November 2023 Aktif Dok Rencana Audit Dok Hasil Audit
PT. NUSANTARA ALAMRAYA SEJAHTERA SPHL.42/ASERT/LPVI-001-IDN 14 November 2023 - 13 November 2029 PBPH PHL Penilikan Ke-1 22 October 2025 - 26 October 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV. PUTRI LINDUNG BULAN SPHL.44/ASERT/LPVI-001-IDN 24 November 2023 - 23 November 2029 PBPH PHL Penilikan Ke-1 21 October 2025 - 26 October 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT MOHAIRSON PAWAN KHATULISTIWA SPHL.75/ASERT/LPVI-001-IDN 11 September 2025 - 10 September 2031 PBPH PHL Penilaian Awal 20 August 2025 - 25 August 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. SUMALINDO HUTAN JAYA II SPHL.74/ASERT/LPVI-001-IDN 07 October 2025 - 06 October 2031 PBPH PHL Re-Sertifikasi 08 August 2025 - 14 August 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT KESATUAN MAS ABADI SPHL.73/ASERT/LPVI-001-IDN 19 August 2025 - 18 August 2031 PBPH PHL Penilaian Awal 30 July 2025 - 03 August 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BELANTARA SUBUR SPHL.38/ASERT/LPVI-001-IDN 27 July 2021 - 26 July 2027 PBPH PHL Penilikan Ke-2 19 June 2025 - 23 June 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT ARARA ABADI SPLH.72/ASERT/LPVI-001-IDN 25 July 2025 - 24 July 2031 PBPH PHL Penilaian Awal 12 June 2025 - 18 June 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT ARFAK INDRA SPHL.71/ASERT/LPVI-001-IDN 02 July 2025 - 01 July 2031 PBPH PHL Penilaian Awal 13 June 2025 - 17 June 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV. TUAH NEGERI SPHL.40/ASERT/LPVI-001-IDN 05 May 2023 - 04 May 2029 PBPH PHL Penilikan Ke-1 18 March 2025 - 25 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV. MUTIARA LESTARI SPHL.46/ASERT/LPVI-001-IDN 27 December 2023 - 26 December 2029 PBPH PHL Penilikan Ke-1 10 March 2025 - 17 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. WANAPOTENSI NUSA SPHL.56/ASERT/LPVI-001-IDN 02 December 2020 - 01 December 2026 PBPH PHL Penilikan Ke-3 15 March 2025 - 20 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT WAENIBE WOOD INDUSTRIES SPHL.57/ASERT/LPVI-001-IDN 11 December 2020 - 10 December 2026 PBPH PHL Penilikan Ke-3 03 March 2025 - 09 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. SEMARAK DHARMA TIMBER SPHL.66/ASERT/LPVI-001-IDN 18 September 2023 - 17 September 2029 PBPH PHL Penilikan Ke-1 17 February 2025 - 24 February 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. RUAS UTAMA JAYA SPHL.64/ASERT/LPVI-001-IDN 10 April 2023 - 09 April 2029 PBPH PHL Penilikan Ke-1 17 February 2025 - 24 February 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BUMI MEKAR HIJAU SPHL.63/ASERT/LPVI-001-IDN 10 April 2023 - 09 April 2029 PBPH PHL Penilikan Ke-1 17 February 2025 - 24 February 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. TUNAS TIMBER LESTARI SPHL.12/ASERT/LPVI-001-IDN 17 February 2023 - 16 February 2029 PBPH PHL Penilikan Ke-1 23 January 2025 - 30 January 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. SINAR BELANTARA INDAH SPHL.41/ASERT/LPVI-001-IDN 12 July 2023 - 11 July 2029 PBPH PHL Penilikan Ke-1 09 December 2024 - 16 December 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. KARYA JAYA PARAKAWAN SPHL.65/ASERT/LPVI-001-IDN 28 April 2023 - 27 April 2029 IUPHHK-HA PHL Penilikan Ke-2 21 April 2026 - 25 April 2026 Aktif Dok Rencana Audit Belum diunggah
PT. SUMALINDO ALAM LESTARI UNIT I SPHL.54/ASERT/LPVI-001-IDN 13 August 2019 - 12 August 2025 PBPH PHL Penilikan Ke-4 09 September 2024 - 16 September 2024 Habis Masa Berlaku Dok Rencana Audit Dok Hasil Audit
PT. NUSANTARA SENTOSA RAYA SPHL.35/ASERT/LPVI-001-IDN 28 February 2021 - 27 February 2027 PBPH PHL Penilikan Ke-3 06 April 2026 - 12 April 2026 Aktif Dok Rencana Audit Dok Hasil Audit
PT. TRISETIA INTIGA SPHL.36/ASERT/LPVI-001-IDN 16 March 2021 - 15 March 2027 PBPH PHL Penilikan Ke-3 31 March 2026 - 06 April 2026 Aktif Dok Rencana Audit Dok Hasil Audit
KOPERASI WAILO WANALESTARI SPHL.62/ASERT/LPVI-001-IDN 03 June 2022 - 02 June 2028 PBPH PHL Penilikan Ke-2 22 September 2025 - 27 September 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. RIMBA MANDAU LESTARI SPHL.24/ASERT/LPVI-001-IDN 15 October 2018 - 14 October 2024 PBPH PHL Penilikan Ke-4 09 October 2023 - 16 October 2023 Habis Masa Berlaku Dok Rencana Audit Dok Hasil Audit
PT. PRABANUGRAHA TECHNOLOGY SPHL.61/ASERT/LPVI-001-IDN 16 December 2021 - 15 December 2027 PBPH PHL Penilikan Ke-1 20 November 2023 - 27 November 2023 Aktif Dok Rencana Audit Dok Hasil Audit
PT. DAMAI SETIATAMA TIMBER SPHL.11/A-SERT/LPVI-001-IDN 29 November 2021 - 28 November 2027 PBPH PHL Penilikan Ke-2 12 November 2025 - 15 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. REMINAL UTAMA SAKTI SPHL.60/ASERT/LPVI-001-IDN 12 June 2021 - 11 June 2027 PBPH PHL Penilikan Ke-2 03 March 2025 - 09 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. ACACIA ANDALAN UTAMA SPHL.03/ASERT/LPVI-001-IDN 31 October 2018 - 30 October 2024 PBPH PHL Penilikan Ke-4 10 July 2023 - 17 July 2023 Habis Masa Berlaku Belum diunggah Dok Hasil Audit
PT. TRI PUPAJAYA SPHL.17/ASERT/LPVI-001-IDN 12 June 2018 - 11 June 2024 PBPH PHL Penilikan Ke-4 22 May 2023 - 29 May 2023 Habis Masa Berlaku Belum diunggah Dok Hasil Audit
PT. MERANTI SAKTI INDONESIA SPHL.37/ASERT/LPVI-001-IDN 12 May 2021 - 11 May 2027 PBPH PHL Penilikan Ke-1 22 April 2024 - 26 April 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. MAYAWANA PERSADA SPHL.58/ASERT/LPVI-001-IDN 15 April 2021 - 14 April 2027 PBPH PHL Penilikan Ke-2 24 April 2025 - 28 April 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. SUMBER HIJAU PERMAI SPHL.70/ASERT/LPVI-001-IDN 02 December 2024 - 10 December 2024 PBPH PHL Re-Sertifikasi 02 December 2024 - 10 December 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. MUTIARA SABUK KHATULISTIWA SPHL.26/ASERT/LPVI-001-IDN 28 December 2018 - 27 December 2024 PBPH PHL Re-Sertifikasi 29 October 2024 - 06 November 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BUMI ANDALAS PERMAI SPHL.07/ASERT/LPVI-001-IDN 27 December 2024 - 26 December 2030 PBPH PHL Re-Sertifikasi 16 September 2024 - 24 September 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. SEBANGUN BUMI ANDALAS WOOD INDUSTRI SPHL.06/ASERT/LPVI-001-IDN 27 December 2024 - 26 December 2030 PBPH PHL Re-Sertifikasi 16 September 2024 - 24 September 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. SALAKI SUMMA SEJAHTERA SPHL.05/ASERT/LPVI-001-IDN 11 November 2024 - 10 November 2030 PBPH PHL Re-Sertifikasi 26 August 2024 - 04 September 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT BUKIT BATU HUTANI ALAM SPHL.69/ASERT/LPVI-001-IDN 25 October 2024 - 24 October 2030 PBPH PHL Re-Sertifikasi 19 August 2024 - 28 August 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. TOBA PULP LESTARI SPHL.25/ASERT/LPVI-001-IDN 17 October 2024 - 16 October 2030 PBPH PHL Re-Sertifikasi 19 August 2024 - 29 August 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. WIDYA ARTHA PERDANA SPHL.52/ASERT/LPVI-001-IDN 24 August 2024 - 23 August 2030 PBPH PHL Re-Sertifikasi 29 July 2024 - 07 August 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BARITO PUTERA SPHL.23/ASERT/LPVI-001-IDN 10 September 2024 - 09 September 2030 PBPH PHL Re-Sertifikasi 29 July 2024 - 07 August 2024 Aktif Dok Rencana Audit Dok Hasil Audit
KSU MERANTI TUMBUH INDAH SPHL.68/ASERT/LPVI-001-IDN 09 July 2024 - 08 July 2030 PBPH PHL Penilaian Awal 08 November 2025 - 14 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. KAHAYAN TERANG ABADI SPHL.18/ASERT/LPVI-001-IDN 25 June 2024 - 24 June 2030 PBPH PHL Re-Sertifikasi 27 May 2024 - 05 June 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BINA MULTI ALAM LESTARI SPHL.16/ASERT/LPVI-001-IDN 03 June 2024 - 02 June 2030 PBPH PHL Re-Sertifikasi 13 June 2024 - 22 June 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT. MULTI WAHANA WIJAYA SPHL.15/ASERT/LPVI-001-IDN 31 May 2024 - 30 May 2030 PBPH PHL Penilikan Ke-1 22 September 2025 - 27 September 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT TELAGA MAS KALIMANTAN SPHL.67/ASERT/LPVI-001-IDN 31 January 2024 - 30 January 2030 PBPH PHL Penilikan Ke-1 22 July 2025 - 26 July 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. BALIKPAPAN WANA LESTARI (d/h PT. BALIKPAPAN FOREST INDUSTRIES) SPHL.14/ASERT/LPVI-001-IDN 21 January 2024 - 20 January 2030 PBPH PHL Penilikan Ke-1 09 December 2025 - 13 December 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. HARAPANJAYA MAKMUR LESTARI SPHL.47/ASERT/LPVI-001-IDN 04 January 2024 - 03 January 2030 PBPH PHL Penilikan Ke-1 08 November 2025 - 14 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV. MUTIARA LESTARI SPHL.46/ASERT/LPVI-001-IDN 27 December 2023 - 26 December 2029 PBPH PHL Re-Sertifikasi 23 October 2023 - 01 November 2023 Aktif Dok Rencana Audit Dok Hasil Audit
PT. NUSANTARA ALAMRAYA SEJAHTERA SPHL.42/ASERT/LPVI-001-IDN 14 November 2023 - 13 November 2029 PBPH PHL Re-Sertifikasi 23 October 2023 - 01 November 2023 Aktif Dok Rencana Audit Dok Hasil Audit
CV. ALAM LESTARI SPHL.43/ASERT/LPVI-001-IDN 15 November 2023 - 14 November 2029 PBPH PHL Penilikan Ke-1 07 October 2025 - 12 October 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. MADUKORO LESTARI SPHL.45/ASERT/LPVI-001-IDN 04 December 2023 - 03 December 2029 PBPH PHL Penilikan Ke-1 03 November 2025 - 09 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV. PUTRI LINDUNG BULAN SPHL.44/ASERT/LPVI-001-IDN 24 November 2023 - 23 November 2029 PBPH PHL Re-Sertifikasi 04 September 2023 - 13 September 2023 Aktif Dok Rencana Audit Dok Hasil Audit
CV. TUAH NEGERI SPHL.40/ASERT/LPVI-001-IDN 05 May 2023 - 04 May 2029 PBPH PHL Re-Sertifikasi 06 March 2023 - 15 March 2023 Aktif Belum diunggah Belum diunggah