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. 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 Belum diunggah
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 Belum diunggah
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. 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. 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. 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. DAMAI SETIATAMA TIMBER SPHL.11/A-SERT/LPVI-001-IDN 29 November 2021 - 28 November 2027 PBPH PHL Penilikan Ke-1 06 November 2023 - 15 November 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. 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
KOPERASI WAILO WANALESTARI SPHL.62/ASERT/LPVI-001-IDN 03 June 2022 - 02 June 2028 PBPH PHL Penilikan Ke-1 11 December 2023 - 19 December 2023 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
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. 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. 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. 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. 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. 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. 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. 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 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. 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
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
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