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 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
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. 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 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
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 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
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