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
PK BERKAH ILAHI -- 03 November 2025 - 03 November 2031 PBPHH VLHH Hilir Penilaian Awal 03 November 2025 - 07 November 2025 Aktif Dok Rencana Audit Belum diunggah
PO AGUS PRAMONO - 03 November 2025 - 03 November 2031 PBPHH VLHH Hilir Penilaian Awal 03 November 2025 - 06 November 2025 Aktif Dok Rencana Audit Belum diunggah
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
PHAT a.n ORNEGES 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
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
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 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
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 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