Pengumuman Rencana dan Hasil Audit Kinerja VLHH

Nama PT Nomor Sertifikat Masa Berlaku Sertifikat Lingkup Sertifikasi Skema Sertifikasi Jenis Audit Pelaksanaan Audit Keterangan Status Dokumen Audit
PHAT a.n ORGNES SEH SLK.193/ASERT/LPVI-001-IDN 19 March 2025 - 18 March 2031 Hutan Hak VLHH Hulu Penilaian Awal 26 March 2025 - 28 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PO CAHAYA SURYA SLK.190/ASERT/LPVI-001-IDN 22 January 2025 - 21 January 2031 Hutan Hak VLHH Hulu Penilaian Awal 11 January 2025 - 15 January 2025 DIBEKUKAN Dok Rencana Audit Dok Hasil Audit
Kelompok Abdullah SLK.175/ASERT/LPVI-001-IDN 28 January 2022 - 27 January 2028 Hutan Hak VLHH Hulu Penilikan Ke-3 06 January 2025 - 10 January 2025 DIBEKUKAN Dok Rencana Audit Dok Hasil Audit
KELOMPOK TANI SUMBER MAKMUR SLK.187/ASERT/LPVI-001-IDN 09 August 2024 - 08 August 2030 Hutan Hak VLHH Hulu Penilaian Awal 23 July 2024 - 26 July 2024 DICABUT Dok Rencana Audit Dok Hasil Audit
PT Belantara Subur SLK.162/A-SERT/LPVI-001-IDN 22 June 2020 - 21 June 2026 PBPHH Kayu VLHH Hilir Penilikan Ke-4 04 June 2024 - 06 June 2024 DICABUT Dok Rencana Audit Dok Hasil Audit
PT RIMBA KENCANA ABADI SLK.174/A-SERT/LPVI-001-IDN 30 November 2021 - 29 November 2027 PBPHH Kayu VLHH Hilir Penilikan Ke-1 28 November 2023 - 01 December 2023 DICABUT Dok Rencana Audit Dok Hasil Audit
PO AGUS PRAMONO SLK.199/ASERT/LPVI-001-IDN 24 November 2025 - 23 November 2031 PBPHH VLHH Hilir Penilaian Awal 03 November 2025 - 06 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PK BERKAH ILAHI SLK.200/ASERT/LPVI-001-IDN 25 November 2025 - 24 November 2031 PBPHH VLHH Hilir Penilaian Awal 03 November 2025 - 07 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT BADE MAKMUR ORISSA SLK.198/ASERT/LPVI-001-IDN 12 November 2025 - 11 November 2028 PBPHH VLHH Hulu Penilaian Awal 30 October 2025 - 01 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. RIMBA MUTIARA KUSUMA SLK.18/ASERT/LPVI-001-IDN 23 November 2022 - 22 November 2028 PB Untuk Kegiatan Usaha Industri VLHH Hilir Penilikan Ke-3 15 September 2025 - 17 September 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. SHUNDA INDO ATK PRODUK SLK.184/ASERT/LPVI-001-IDN 23 October 2023 - 22 October 2029 PB Untuk Kegiatan Usaha Industri VLHH Hilir Penilikan Ke-2 06 October 2025 - 08 October 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV Adam Ridho SLK.181/A-SERT/LVLK-011-IDN 23 March 2023 - 22 March 2023 IUIPHHK VLHH Hilir Penilikan Ke-1 07 March 2024 - 10 March 2024 DICABUT Dok Rencana Audit Dok Hasil Audit
PT. PADAS MUSTAPA JAYA SLK.197/ASERT/LPVI-001-IDN 25 September 2025 - 24 September 2031 PBPHH VLHH Hilir Penilaian Awal 03 September 2025 - 05 September 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT PUTRA KALIMANTAN SUKSES SLK.188/ASERT/LPVI-001-IDN 05 September 2024 - 04 September 2030 PBPHH Kayu VLHH Hilir Penilikan Ke-1 15 September 2025 - 17 September 2025 Aktif Dok Rencana Audit Belum diunggah
PT SEMARAK DHARMA TIMBER SLK.196/ASERT/LPVI-001-IDN 16 September 2025 - 15 September 2031 PBPHH VLHH Hilir Penilaian Awal 12 September 2025 - 13 September 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV PUSAKA DAMAI SENTOSA SLK.183/ASERT/LPVI-001-IDN 29 August 2023 - 28 August 2029 PB Untuk Kegiatan Usaha Industri VLHH Hilir Penilikan Ke-2 04 August 2025 - 06 August 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV MULIA UNGGUL LESTARI SLK.182/ASERT/LPVI-001-IDN 28 August 2023 - 27 August 2029 PBPHH Kayu VLHH Hilir Penilikan Ke-2 04 August 2025 - 07 August 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT CENDERAWASIH KAYU INDAH SLK.195/ASERT/LPVI-001-IDN 05 June 2025 - 04 June 2031 PBPHH VLHH Hilir Penilaian Awal 18 May 2025 - 21 May 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV AL KHOFIDU SLK.179/A-SERT/LPVI-001-IDN 05 July 2022 - 04 July 2028 PBPHH Kayu VLHH Hilir Penilikan Ke-3 14 May 2025 - 17 May 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT Gorontalo Panel Lestari SLK.169/A-SERT/LPVI-001-IDN 30 March 2021 - 29 March 2027 PBPHH Kayu VLHH Hilir Penilikan Ke-2 14 April 2025 - 17 April 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT Crown Pasifik Abadi SLK.170/A-SERT/LPVI-001-IDN 03 June 2021 - 02 June 2027 PBPHH Kayu VLHH Hilir Penilikan Ke-4 09 May 2025 - 13 May 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV. SELARAS KAYU UNGGUL SLK.100/ASERT/LPVI-001-IDN 24 May 2023 - 23 May 2029 PBPHH Kayu VLHH Hilir Penilikan Ke-1 05 August 2024 - 07 August 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT CAHAYA KAYU PAPUA SLK.186/ASERT/LPVI-001-IDN 02 March 2024 - 05 March 2024 PBPHH Kayu VLHH Hilir Penilikan Ke-1 13 February 2025 - 14 February 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT Askar Rivaldi Industri SLK.177/A-SERT/LPVI-001-IDN 22 March 2022 - 21 March 2028 PBPHH Kayu VLHH Hilir Penilikan Ke-3 10 February 2025 - 12 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV MULTI TALENTA SLK.192/ASERT/LPVI-001-IDN 19 March 2025 - 18 March 2030 PBPHH VLHH Hilir Penilaian Awal 08 March 2025 - 11 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
CV HARAPAN INDAH SLK.194/ASERT/LPVI-001-IDN 20 March 2025 - 19 May 2030 PBPHH VLHH Hilir Penilaian Awal 25 March 2025 - 28 March 2025 Aktif Dok Rencana Audit Dok Hasil Audit
Cipta Usaha Mandiri SLK.176/A-SERT/LPVI-001-IDN 04 February 2022 - 03 February 2028 PBPHH Kayu VLHH Hilir Penilikan Ke-3 06 January 2025 - 10 January 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT. GARUDA TWIN JAYA SLK.86/A-SERT/LPVI-001-IDN 23 November 2022 - 22 November 2028 PB Untuk Kegiatan Usaha Industri VLHH Hilir Penilikan Ke-2 07 November 2024 - 09 November 2024 Aktif Dok Rencana Audit Dok Hasil Audit
Kelompok Karya Lestari SLK.151/ASERT/LPVI-001-IDN 13 November 2019 - 12 November 2025 IRT VLHH Hilir Penilikan Ke-3 08 October 2024 - 09 October 2024 Aktif Dok Rencana Audit Dok Hasil Audit
Kelompok Cirebon Rotan Lestari IV SLK.152/ASERT/LPVI-001-IDN 14 November 2019 - 13 November 2025 PB Untuk Kegiatan Usaha Industri VLHH Hilir Penilikan Ke-3 07 October 2024 - 11 October 2024 Aktif Dok Rencana Audit Dok Hasil Audit
UD. Mitra Bersama SLK.144/A-SERT/LPVI-001-IDN 16 August 2019 - 15 August 2025 PBPHH Kayu VLHH Hilir Penilikan Ke-4 19 July 2024 - 22 July 2024 Aktif Dok Rencana Audit Dok Hasil Audit
Kelompok Lalubi Cemerlang SLK.135/ASERT/LVLK-01I-IDN 04 August 2019 - 03 August 2025 Hutan Hak VLHH Hulu Penilikan Ke-4 15 July 2024 - 18 July 2024 Aktif Dok Rencana Audit Dok Hasil Audit
CV. FADHILA PAPUA LESTARI SLK.33/A-SERT/LPVI-001-IDN 11 February 2021 - 10 February 2027 PBPHH Kayu VLHH Hilir Penilikan Ke-3 28 February 2024 - 01 March 2024 Aktif Dok Rencana Audit Dok Hasil Audit
SIJAS EXPRESS UNIT I SLK.31/A-SERT/LVPI-001-IDN 10 February 2021 - 09 February 2027 PBPHH Kayu VLHH Hilir Penilikan Ke-3 22 February 2024 - 24 February 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT KASMO PROWONO UTAMA SLK.121/A-SERT/LPVI-001-IDN 04 May 2021 - 03 May 2027 PBPHH Kayu VLHH Hilir Penilikan Ke-1 15 April 2023 - 18 April 2023 Aktif Dok Rencana Audit Dok Hasil Audit
PO LINTAS SURYA SLK.191/ASERT/LPVI-001-IDN 28 January 2025 - 27 January 2031 PBPHH VLHH Hilir Penilaian Awal 13 January 2025 - 17 January 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PT BALSA MANDALA PERSADA SLK.189/ASERT/LPVI-001-IDN 31 October 2024 - 30 October 2030 PB Untuk Kegiatan Usaha Industri VLHH Hilir Penilaian Awal 14 October 2024 - 17 October 2024 Aktif Dok Rencana Audit Dok Hasil Audit
PT PUTRA KALIMANTAN SUKSES SLK.188/ASERT/LPVI-001-IDN 05 September 2024 - 04 September 2030 PBPHH Kayu VLHH Hilir Penilaian Awal 15 August 2024 - 17 August 2024 Aktif Dok Rencana Audit Dok Hasil Audit