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. 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-1 09 September 2024 - 16 September 2024 Aktif Dok Rencana Audit Dok Hasil Audit
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 Aktif 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-2 05 February 2024 - 12 February 2024 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-2 19 February 2024 - 25 February 2024 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 Belum diunggah
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 Aktif 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 Belum diunggah
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. BELANTARA SUBUR SPHL.38/ASERT/LPVI-001-IDN 27 July 2021 - 26 July 2027 PBPH PHL Penilikan Ke-1 24 July 2024 - 31 July 2023 Aktif Belum diunggah 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 Aktif 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 Aktif 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 Belum diunggah
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 Belum diunggah
CV. 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 Belum diunggah
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 Belum diunggah
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