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Rencana dan Hasil Audit Penilaian dan Re-Sertifikasi Kinerja PHL

No Nama Auditi Lingkup Nomor S-LK Masa Berlaku Sertifikat Status Keterangan Rencana Pelaksanaan Hasil Resume
1 PT. TUNAS TIMBER LESTRARI PBPH SPHL.12/ASERT/LPVI-001-IDN 17 February 2023 - 16 February 2029 AKTIF RE-SERTIFIKASI 21 - 25 Februari 2022 Download Download
2 CV TUAH NEGERI PBPH SPHL.40/ASERT/LPVI-001-IDN 05 May 2023 - 04 May 2029 AKTIF RE-SERTIFIKASI 6 - 15 Maret 2023 Download Download
3 PT RUAS UTAMA JAYA PBPH SPHL.64/ASERT/LPVI-001-IDN 10 April 2023 - 09 April 2029 AKTIF PENILAIAN AWAL 15 - 22 Maret 2023 Download Download
4 PT BUMI MEKAR HIJAU PBPH SPHL.63/ASERT/LPVI-001-IDN 10 April 2023 - 09 April 2029 AKTIF PENILAIAN AWAL 16 - 22 Maret 2023 Download Download
5 PT. SINAR BELANTARA INDAH PBPH SPHL.41/ASERT/LPVI-001-IDN 12 July 2023 - 11 July 2029 AKTIF RE-SERTIFIKASI 5 - 14 Juni 2023 Download Download
6 PT. SEMARAK DHARMA TIMBER PBPH SPHL.66/ASERT/LPVI-001-IDN 18 September 2023 - 17 September 2029 AKTIF PENILAIAN AWAL 23 Agustus - 1 September 2023 Download Download
7 CV. PUTRI LINDUNG BULAN PBPH SPHL.44/ASERT/LPVI-001-IDN 24 November 2023 - 23 November 2029 AKTIF RE-SERTIFIKASI 4 - 13 September 2023 Download Download
8 PT. MADUKORO LESTARI PBPH SPHL.45/ASERT/LPVI-001-IDN 04 December 2023 - 03 December 2029 AKTIF RE-SERTIFIKASI 9 - 18 Oktober 2023 Download Download
9 CV. ALAM LESTARI PBPH SPHL.43/ASERT/LPVI-001-IDN 15 November 2023 - 14 November 2029 AKTIF RE-SERTIFIKASI 18 - 27 September 2023 Download Download
10 PT NUSANTARA ALAMRAYA SEJAHTERA PBPH SPHL.42/ASERT/LPVI-001-IDN 14 November 2023 - 13 November 2029 AKTIF RE-SERTIFIKASI 23 Oktober - 1 November 2023 Download Download
11 CV. MUTIARA LESTARI PBPH SPHL.46/ASERT/LPVI-001-IDN 27 December 2023 - 26 December 2029 AKTIF RE-SERTIFIKASI 23 Oktober - 1 November 2023 Download Download
12 PT. HARAPANJAYA MAKMUR LESTARI PBPH SPHL.47/ASERT/LPVI-001-IDN 03 January 2024 - 02 January 2030 AKTIF RE-SERTIFIKASI 8 - 17 November 2023 Download Download
13 PT. BALIKPAPAN WANA LESTARI (d/h PT. BALIKPAPAN FORESTS INDUSTRIES) PBPH SPHL.14/ASERT/LPVI-001-IDN 21 January 2024 - 20 January 2030 AKTIF RE-SERTIFIKASI 27 November - 6 Desember 2023 Download Download
14 PT TELAGA MAS KALIMANTAN PBPH SPHL.67/ASERT/LPVI-001-IDN 31 January 2024 - 30 January 2030 AKTIF PENILAIAN AWAL 8 - 17 Januari 2024 Download Download
15 PT MULTI WAHANA WIJAYA PBPH SPHL.15/ASERT/LPVI-001-IDN 31 May 2024 - 30 May 2030 AKTIF RE-SERTIFIKASI 22 April - 1 Mei 2024 Download Download
16 PT. BINA MULTI ALAM LESTARI PBPH SPHL.16/ASERT/LPVI-001-IDN 03 June 2024 - 02 June 2030 AKTIF RE-SERTIFIKASI 13 - 22 Juni 2024 Download Download
17 PT KAHAYAN TERANG ABADI PBPH SPHL.18/ASERT/LPVI-001-IDN 25 June 2024 - 24 June 2030 AKTIF RE-SERTIFIKASI 27 - 5 Juni 2024 Download Download
18 KSU MERANTI TUMBUH INDAH PBPH SPHL.68/ASERT/LPVI-001-IDN 09 July 2024 - 08 July 2030 Aktif PENILAIAN AWAL 19 - 28 Juni 2024 Download Download
19 PT. BARITO PUTRA PBPH SPHL.23/ASERT/LPVI-001-IDN 10 September 2024 - 09 September 2030 Aktif RE-SERTIFIKASI 29 Juli - 7 Agustus 2024 Download Download
20 PT. WIDYA ARTHA PERDANA PBPH SPHL.52/ASERT/LPVI-001-IDN 24 August 2024 - 23 August 2030 Aktif RE-SERTIFIKASI 29 Juli - 7 Agustus 2024 Download Download
21 PT. TOBA PULP LESTARI PBPH SPHL.25/ASERT/LPVI-001-IDN 17 October 2024 - 16 October 2030 AKTIF RE-SERTIFIKASI 19 Agustus - 29 Agustus 2024 Download Download
22 PT BUKIT BATU HUTANI ALAM PBPH SPHL.69/ASERT/LPVI-001-IDN 25 October 2024 - 24 October 2030 Aktif PENILAIAN AWAL 19 - 28 Agustus 2024 Download Download
23 PT. SALAKI SUMMA SEJAHTERA PBPH SPHL.05/ASERT/LPVI-001-IDN 11 November 2024 - 10 November 2030 Aktif RE-SERTIFIKASI 26 Agustus - 4 September 2024 Download Download
24 PT. SEBANGUN BUMI ANDALAS WOOD INDUSTRIES PBPH SPHL.06/ASERT/LPVI-001-IDN 27 December 2024 - 26 December 2030 Aktif RE-SERTIFIKASI 16 - 24 September 2024 Download Download
25 PT. BUMI ANDALAS PERMAI PBPH SPHL.07/ASERT/LPVI-001-IDN 27 December 2018 - 26 December 2024 Aktif RE-SERTIFIKASI 16 - 24 September 2024 Download Download