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Rencana dan Hasil Audit Surveillance Kinerja PHPL

No Nama Auditi Lingkup Nomor S-LK Masa Berlaku Sertifikat Status Penilikan Rencana Pelaksanaan Hasil Resume
1 PT. RIMBA MAKMUR SENTOSA IUPHHK-HA SPHPL.10/ASERT/LPPHPL-001-IDN 29 November 2016 - 28 November 2022 Habis Masa Berlaku PENILIKAN KE-4 7 - 10 Desember 2020 Download Download
2 PT. ACACIA ANDALAN UTAMA IUPHHK-HTI SPHPL.03/ASERT/ LPPHPL-001-IDN 18 January 2018 - 17 January 2024 AKTIF PENILIKAN KE-3 22 - 25 Februari 2021 Download Download
3 PT. SUKA JAYA MAKMUR IUPHHK-HA SPHPL.34/ASERT/ LPPHPL-001-IDN 15 May 2020 - 15 May 2026 AKTIF PENILIKAN KE-1 27 - 30 April 2021 Download Download
4 CV. TUAH NEGERI IUPHHK-HTI SPHPL.40/ASERT/LPPHPL-001-IDN 05 May 2017 - 04 May 2023 AKTIF PENILIKAN KE-4 5 - 8 April 2021 Download Download
5 PT. TRI PUPAJAYA IUPHHK-HTI SPHPL.17/ASERT/ LPPHPL-001-IDN 14 May 2018 - 13 May 2024 AKTIF PENILIKAN KE-3 20 - 23 April 2021 Download Download
6 PT. KAHAYAN TERANG ABADI IUPHHK-HA SPHPL.18/ASERT/ LPPHPL-001-IDN 25 June 2018 - 24 June 2024 AKTIF PENILIKAN KE-3 28 Juni - 1 Juli 2021 Download Download
7 PT BUKIT BERINGIN MAKMUR IUPHHK-HTI SPHPL.50/ASERT/LPPHPL-001-IDN 30 July 2018 - 29 July 2024 AKTIF PENILIKAN KE-3 26 - 29 Juli 2021 Download Download
8 PT. BINA MULTI ALAM LESTARI IUPHHK-HA SPHPL.16/ASERT/ LPPHPL-001-IDN 03 July 2018 - 02 June 2024 AKTIF PENILIKAN KE-3 7 - 10 Juni 2021 Download Download
9 PT. SINAR BELANTARA INDAH IUPHHK-HTI SPHPL.41/ASERT/LPPHPL-001-IDN 12 July 2017 - 11 July 2023 AKTIF PENILIKAN KE-4 9 - 12 Agustus 2021 Download Download
10 PT. SUMALINDO ALAM LESTARI UNIT I IUPHHK-HTI SPHPL.54/ASERT/ LPPHPL-001-IDN 13 August 2019 - 12 August 2025 AKTIF PENILIKAN KE-2 9 - 12 Agustus 2021 Download Download
11 PT. TOBA PULP LESTARI IUPHHK-HA SPHPL.25/ASERT/LPPHPL-001-IDN 17 October 2018 - 16 October 2024 AKTIF PENILIKAN KE-3 23 - 26 Agustus 2021 Download Download
12 CV. ALAM LESTARI IUPHHK-HTI SPHPL.43/ASERT/LPPHPL-001-IDN 15 November 2017 - 14 November 2023 AKTIF PENILIKAN KE-4 6 - 9 September 2021 Download Download
13 PT WIDYA ARTHA PERDANA IUPHHK-HA SPHPL.52/ASERT/LPPHPL-001-IDN 24 August 2018 - 23 August 2024 AKTIF PENILIKAN KE-3 6 - 13 September 2021 Download Download
14 PT. RIMBA MANDAU LESTARI IUPHHK-HTI SPHPL.24/ASERT/ LPPHPL-001-IDN 15 October 2018 - 14 October 2024 AKTIF PENILIKAN KE-3 14 - 17 September 2021 Download Download
15 PT. SEBANGUN BUMI ANDALAS WOOD INDUSTRI IUPHHK-HTI SPHPL.06/ASERT/ LPPHPL-001-IDN 27 December 2018 - 26 December 2024 AKTIF PENILIKAN KE-3 4 - 7 Oktober 2021 Download Download
16 CV. PUTRI LINDUNG BULAN IUPHHK-HTI SPHPL.44/ASERT/LPPHPL-001-IDN 24 November 2017 - 23 November 2023 AKTIF PENILIKAN KE-4 5 - 8 Oktober 2021 Download Download
17 PT. POLEKO YUBARSOSN IUPHHK-HA SPHPL.51/ASERT/LPPHPL-001-IDN 15 August 2018 - 14 August 2024 AKTIF PENILIKAN KE-3 11 - 14 Oktober 2021 Download Download
18 PT. BUMI ANDALAS PERMAI IUPHHK-HTI SPHPL.07/ASERT/ LPPHPL-001-IDN 27 December 2018 - 26 December 2024 AKTIF PENILIKAN KE-3 11 - 14 Oktober 2021 Download Download
19 PT. BARITO PUTRA IUPHHK-HA SPHPL.23/ASERT/ LPPHPL-001-IDN 10 September 2018 - 09 September 2024 AKTIF PENILIKAN KE-3 23- 26 September 2021 Download Download
20 PT. SALAKI SUMMA SEJAHTERA IUPHHK-HA SPHPL.05/ASERT/ LPPHPL-001-IDN 11 November 2018 - 10 November 2024 AKTIF PENILIKAN KE- 3 18 - 21 Oktober 2021 Download Download
21 PT. MADUKORO LESTARI IUPHHK-HTI SPHPL.45/ASERT/LPPHPL-001-IDN 04 December 2017 - 03 December 2023 AKTIF PENILIKAN KE-4 20 - 23 Oktober 2021 Download Download
22 CV. MUTIARA LESTARI IUPHHK-HTI SPHPL.46/ASERT/LPPHPL-001-IDN 27 December 2017 - 26 December 2023 AKTIF PENILIKAN KE-4 25 - 28 Oktober 2021 Download Download
23 PT. MUTIARA SABUK KHATULISTIWA IUPHHK-HA SPHPL.26/ASERT/ LPPHPL-001-IDN 28 December 2018 - 27 December 2024 AKTIF PENILIKAN KE-3 26 - 29 Oktober 2021 Download Download
24 PT NUSANTARA ALAM RAYA SEJAHTERA IUPHHK-HA SPHPL.42/ASERT/LPPHPL-001-IDN 14 November 2017 - 13 November 2023 AKTIF PENILIKAN KE-4 29 Oktober - 1 November 2021 Download Download
25 PT WAENIBE WOOD INDUSTRIES IUPHHK-HT SPHPL.57/ASERT/ LPPHPL-001-IDN 11 December 2020 - 10 December 2026 AKTIF PENILIKAN KE-1 19 - 22 November 2021 Download Download
26 PT WANAPOTENSI NUSA IUPHHK-HA SPHPL.56/ASERT/ LPPHPL-001-IDN 02 December 2020 - 01 December 2026 AKTIF PENILIKAN KE-1 24 - 27 November 2021 Download Download
27 PT. HARAPANJAYA MAKMUR LESTARI IUPHHK-HTI SPHPL.47/ASERT/LPPHPL-001-IDN 03 January 2018 - 02 January 2024 AKTIF PENILIKAN KE-4 13 - 16 Desember 2021 Download Download
28 PT. BALIKPAPAN WANA LESTARI (d/h PT. BALIKPAPAN FORESTS INDUSTRIES) IUPHHK-HA SPHPL.14/ASERT/ LPPHPL-001-IDN 21 January 2018 - 20 January 2024 AKTIF PENILIKAN KE-4 13 - 20 Desember 2021 Download Download
29 PT. NUSANTARA SENTOSA RAYA IUPHHK-HT SPHPL.35/ASERT/ LPPHPL-001-IDN 28 February 2021 - 27 February 2027 AKTIF PENILIKAN KE-1 17 - 20 Januari 2022 Download Download
30 PT. SBK BLOK S. SERUYAN IUPHHK-HA SPHPL.33/ASERT/LPPHPL-001-IDN 19 March 2020 - 18 March 2026 AKTIF PENILIKAN KE-2 28 Februari - 7 Maret 2022 Download Download
31 PT. TRISETIA INTIGA IUPHHK-HA SPHPL.36/ASERT/ LPPHPL-001-IDN 16 March 2021 - 16 March 2027 AKTIF PENILIKAN KE-1 1 - 8 Maret 2022 Download Download
32 PT BUKIT BERINGIN MAKMUR IUPHHK-HTI SPHPL.50/ASERT/LPPHPL-001-IDN 30 July 2018 - 29 July 2024 AKTIF PENILIKAN KE-4 13 - 20 Februari 2023 Download Download
33 PT SUMALINDO ALAM LESTARI UNIT I IUPHHK-HTI SPHPL.54/ASERT/ LPPHPL-001-IDN 13 August 2019 - 12 August 2025 AKTIF PENILIKAN KE-3 2-9 Maret 2023 Download Download
34 PT MERANTI SAKTI INDONESIA IUPHHK-HA SPHPL.37/ASERT/LPPHPL-001-IDN 12 May 2021 - 11 May 2027 AKTIF PENILIKAN KE-1 6 - 12 April 2023 Download Download
35 PT MAYAWANA PERSADA IUPHHK-HTI SPHPL.58/ASERT/LPPHPL-001-IDN 15 April 2021 - 14 April 2027 AKTIF PENILIKAN KE-1 24 - 31 Maret 2023 Download Download