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Rencana dan Hasil Audit Surveillance Kinerja PHL

No Nama Auditi Lingkup Nomor S-LK Masa Berlaku Sertifikat Status Penilikan Rencana Pelaksanaan Hasil Resume
1 PT MAYAWANA PERSADA PBPH SPHPL.58/ASERT/LPPHPL-001-IDN 15 April 2021 - 14 April 2027 AKTIF PENILIKAN KE-1 24 - 31 Maret 2023 Download Download
2 PT MERANTI SAKTI INDONESIA PBPH SPHL.37/ASERT/LPVI-001-IDN 12 March 2021 - 11 May 2027 AKTIF PENILIKAN KE-1 13 - 20 April 2023 Download Download
3 PT. TRI PUPAJAYA PBPH SPHL.17/ASERT/LPVI-001-IDN 14 May 2018 - 13 May 2024 AKTIF PENILIKAN KE-4 22 - 29 Mei 2023 Download Download
4 PT WAENIBE WOOD INDUSTRIES (d/h. PT Albasi Priangan Lestari) PBPH SPHL.59/ASERT/LPVI-001-IDN 28 June 2021 - 27 June 2027 AKTIF PENILIKAN KE-1 2 - 10 Mei 2023 Download Download
5 PT. ACACIA ANDALAN UTAMA PBPH SPHL.03/ASERT/LPVI-001-IDN 18 October 2018 - 17 October 2024 AKTIF PENILIKAN KE-4 10 - 17 Juli 2023 Download Download
6 PT. BELANTARA SUBUR PBPH SPHL.38/ASERT/LPVI-001-IDN 27 July 2021 - 26 July 2027 AKTIF PENILIKAN KE-1 24 - 31 Juli 2023 Download Download
7 PT WANAPOTENSI NUSA PBPH SPHL.56/ASERT/LPVI-001-IDN 02 December 2020 - 01 December 2026 AKTIF PENILIKAN KE-1 2 - 10 Agustus 2023 Download Download
8 PT WAENIBE WOOD INDUSTRIES PBPH SPHL.57/ASERT/LPVI-001-IDN 11 December 2020 - 10 December 2026 AKTIF PENILIKAN KE-2 24 Juli- 1 Agustus 2023 Download Download
9 PT REMINAL UTAMA SAKTI PBPH SPHL.60/ASERT/LPVI-001-IDN 12 June 2021 - 11 June 2027 AKTIF PENILIKAN KE-1 11 - 19 Mei 2023 Download Download
10 PT. DAMAI SETIATAMA TIMBER PBPH SPHL.11/ASERT/LPVI-001-IDN 28 November 2021 - 27 November 2027 AKTIF PENILIKAN KE-1 6 - 15 November 2023 Download Download
11 PT PRABANUGRAHA TECHNOLOGY PBPH SPHL.61/ASERT/LPVI-001-IDN 16 December 2021 - 15 December 2027 AKTIF PENILIKAN KE-1 20 - 27 November 2023 Download Download
12 PT RIMBA MANDAU LESTARI PBPH SPHL.24/ASERT/LPVI-001-IDN 15 October 2018 - 14 October 2024 AKTIF Penilikan Ke-4 9 - 16 Oktober 2023 Download Download
13 KOPERASI WAILO WANALESTARI PBPH SPHL.62/ASERT/LPVI-001-IDN 03 June 2022 - 02 June 2028 AKTIF PENILIKAN KE-1 11 - 19 Desember 2023 Download Download
14 PT. TRISETIA INTIGA PBPH SPHL.36/ASERT/LPVI-001-IDN 16 March 2021 - 15 March 2027 AKTIF PENILIKAN KE-2 19 - 25 Februari 2024 Download Download
15 PT. NUSANTARA SENTOSA RAYA PBPH SPHL.35/ASERT/LPVI-001-IDN 28 February 2021 - 27 February 2027 AKTIF PENILIKAN KE-2 5 - 12 Februari 2024 Download Download
16 PT SUMALINDO ALAM LESTARI UNIT I PBPH SPHL.54/ASERT/LPVI-001-IDN 13 August 2019 - 12 August 2025 Aktif PENILIKAN KE-4 9 - 16 September 2024 Download Download
17 PT KARYA JAYA PARAKAWAN PBPH SPHL.65/ASERT/LPVI-001-IDN 28 March 2023 - 27 March 2029 Aktif PENILIKAN KE-1 9 - 16 September 2024 Download Download
18 PT. SINAR BELANTARA INDAH PBPH SPHL.41/ASERT/LPVI-001-IDN 12 July 2023 - 11 July 2029 Aktif PENILIKAN KE-1 9 - 16 Desember 2024 Download Data NotĀ Found