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
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 DIBEKUKAN 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 DIBEKUKAN 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 DICABUT 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 DICABUT 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 - 15 February 2025 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 Penilaian Awal 02 March 2024 - 05 March 2024 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-3 11 November 2025 - 13 November 2025 Aktif Dok Rencana Audit Dok Hasil Audit
PHAT a.n ORGENES SEH SLK.193/ASERT/LPVI-001-IDN 19 March 2025 - 18 March 2031 Hutan Hak VLHH Hulu Penilaian Awal 25 February 2025 - 01 March 2025 DIBEKUKAN Dok Rencana Audit Dok Hasil Audit
PHAT. An. Zubir SLK.185/A-SERT/LPVI-001-IDN 17 November 2023 - 16 November 2029 Hutan Hak VLHH Hulu Penilaian Awal 30 October 2023 - 04 November 2023 DICABUT 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
PK 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 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
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 Habis Masa Berlaku Dok Rencana Audit Dok Hasil Audit
Kelompok Cirebon Rotan Lestari IV SLK.152/ASERT/LPVI-001-IDN 14 November 2019 - 13 November 2025 PBPHH VLHH Hilir Penilikan Ke-3 07 October 2024 - 11 October 2024 Habis Masa Berlaku Dok Rencana Audit Dok Hasil Audit
UD. Mitra Bersama SLK.144/A-SERT/LPVI-001-IDN 16 August 2019 - 15 August 2025 PBPHH VLHH Hilir Penilikan Ke-4 19 July 2024 - 22 July 2024 DICABUT 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 DICABUT Dok Rencana Audit Dok Hasil Audit
CV. FADHILA PAPUA LESTARI SLK.33/A-SERT/LPVI-001-IDN 11 February 2021 - 10 February 2027 PBPHH VLHH Hilir Penilikan Ke-3 28 February 2024 - 01 March 2024 DICABUT 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