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Rencana dan Hasil Audit Sertifikasi/ Re-Sertifikasi Kinerja PHPL

No Nama Auditi Lingkup Nomor S-LK Masa Berlaku Sertifikat Status Penilikan Rencana Pelaksanaan Hasil Resume
1 PT TRISETIA CITAGRAHA IUPHHK-HA - 06 August 2020 - 05 August 2023 TIDAK LULUS PENILAIAN 15 - 22 Juli 2020 Download Download
2 PT. SEWAKA LAHAN SENTOSA IUPHHK-HA - 18 September 2020 - 17 September 2023 TIDAK LULUS PENILAIAN 24 Agustus - 2 September 2020 Download Download
3 PT. MAYAWANA PERSADA IUPHHK-HT SPHPL.58/ASERT/ LPPHPL-001-IDN 15 April 2021 - 14 April 2027 AKTIF PENILAIAN 22 - 31 Maret 2021 Download Download
4 PT. MERANTI SAKTI INDONESIA IUPHHK-HA SPHPL.37/ASERT/ LPPHPL-001-IDN 12 May 2021 - 11 May 2027 AKTIF RE-SERTIFIKASI 5 - 14 April 2021 Download Download
5 PT. BELANTARA SUBUR IUPHHK-HTI SPHPL.38/ASERT/ LPPHPL-001-IDN 27 July 2021 - 26 July 2027 AKTIF RE-SERTIFIKASI 25 Juni - 3 Juli 2021 Download Download
6 PT ALBASI PRIANGAN LESTARI IUPHHK-HA SPHPL.59/ASERT/ LPPHPL-001-IDN 28 June 2021 - 27 June 2027 AKTIF PENILAIAN 7- 16 Juni 2021 Download Download
7 PT REMINAL UTAMA SAKTI IUPHHK-HA SPHPL.60/ASERT/ LPPHPL-001-IDN 12 June 2021 - 11 June 2027 AKTIF PENILAIAN 17 - 26 Juni 2021 Download Download
8 PT. DAMAI SETIATAMA TIMBER IUPHHK-HA SPHPL.11/ASERT/LPPHPL-001-IDN 28 November 2021 - 27 November 2027 AKTIF RE-SERTIFIKASI 3 - 13 November 2021 Download Download
9 PT PRABANUGRAHA TECHNOLOGY IUPHHK-HA SPHPL.61/ASERT/ LPPHPL-001-IDN 16 December 2021 - 15 December 2027 AKTIF PENILAIAN 22 November - 1 Desember 2021 Download Download
10 PT. TUNAS TIMBER LESTRARI IUPHHK-HA SPHPL.12/ASERT/ LPPHPL-001-IDN 17 February 2023 - 16 February 2029 AKTIF RE-SERTIFIKASI 21 - 25 Februari 2022 Download Download
11 KOPERASI WAILO WANALESTARI IUPHHK-HA SPHPL.62/ASERT/ LPPHPL-001-IDN 03 June 2022 - 02 June 2028 AKTIF PENILAIAN 11 - 21 Mei 2022 Download Download
12 CV TUAH NEGERI IUPHHK-HT SPHPL.40/ASERT/ LPPHPL-001-IDN 05 March 2017 - 04 March 2023 AKTIF RE-SERTIFIKASI 6 - 15 Maret 2023 Download Download
13 PT RUAS UTAMA JAYA IUPHHK-HT - 21 May 2017 - 20 May 2023 AKTIF PENILAIAN AWAL 15 - 22 Maret 2023 Download Download
14 PT BUMI MEKAR HIJAU IUPHHK-HT - 30 April 2017 - 29 April 2023 AKTIF PENILAIAN AWAL 16 - 22 Maret 2023 Download Download
15 PT KARYA JAYA PARAKAWAN IUPHHK-HA - 13 March 2023 - 13 March 2023 AKTIF PENILAIAN AWAL 27 Maret - 5 April 2023 Download Download