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
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
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
PT. MADUKORO LESTARI SPHL.45/ASERT/LPVI-001-IDN 04 December 2023 - 03 December 2029 PBPH PHL Re-Sertifikasi 09 October 2023 - 18 October 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 Re-Sertifikasi 18 September 2023 - 27 September 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. 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
CV. HARAPANJAYA MAKMUR LESTARI SPHL.47/ASERT/LPVI-001-IDN 04 January 2024 - 03 January 2030 PBPH PHL Re-Sertifikasi 08 November 2023 - 17 November 2023 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 27 November 2023 - 06 December 2023 Aktif Dok Rencana Audit Dok Hasil Audit
PT. MULTI WAHANA WIJAYA SPHL.15/ASERT/LPVI-001-IDN 31 May 2024 - 30 March 2030 PBPH PHL Re-Sertifikasi 22 April 2024 - 01 May 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. 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. 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
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. 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 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. 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. 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. 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. 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. 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