(28/12/18) Upcoming audit on January 2019 : CV Alpin, PTPN III - Sei Silau POM, PT Muarakayu, CV Kharisma Export, PT Karya Indah Alam Sejahtera, PT Quantity Works, PT Awan Perkasa, CV Nuratna, PT IKPP Perawang (CoC LEI), PT Tania Selatan, PTPN III - Sei Baruhur POM, Country Form, PT Bukit Muria Jaya, PT Inti Kebun Sejahtera, GOPDC, Presco (NPP), Far East,        Upcoming Audit : PTPN III - Hapesong, CV Makin Makmur, CV. Ribka Furniture, PT Nova Indonesia, KUD Karya Mulya, PT Rea Kaltim Plantation - Perdana POM, PT Multi Pacific International - Peridan Estate and Kerayaan Estate, PT Swakarsa Sinarsentosa, PT Perkebunan Nusantara III - Kebun Batang Toru, KUD Permai Jaya, Bumdes Karya Mandala Makmur, PT Berau Agro Kusuma, PT Rea Kaltim Plantation - Cakra POM, PT. Phoenix Agung Pratama, PT Buluh Cawang Plantations, PT Matahari Jaya Internasional, CV Valasindo Sentra Usaha, PTPN III - Hapesong, PT.Yanamury Rattan
 
 
AUDIT DATE / TANGGAL AUDIT SCHEME / SKEMA NAME OF COMPANY/ENTITY OR CERTIFICATE HOLDER / NAMA PERUSAHAAN/ENTITAS ATAU PEMILIK SERTIFIKAT STANDARD / STANDAR COUNTRY / NEGARA CERTIFICATE NUMBER / NOMOR SERTIFIKAT ASSESSMENT TYPE / JENIS PENILAIAN FILE / FILE Timestamp
28 October 2021 - 29 October 2021 SVLK PT.Yanamury Rattan PermenLHK No. P.21/MENLHK/SETJEN/KUM.1/10/2020, tanggal 21 Oktober 2020 Indonesia 824 303 150001 ASA-03 - 1635354000
25 October 2021 - 28 October 2021 RSPO PT Buluh Cawang Plantations RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) ASA-03 - 1635094800
25 October 2021 - 26 October 2021 SVLK PT Matahari Jaya Internasional Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 Indonesia 824 303 180009 ASA-03 - 1635094800
25 October 2021 - 25 October 2021 SVLK CV Valasindo Sentra Usaha Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 Indonesia 824 303 130032 ASA-05 - 1635094800
25 October 2021 - 29 October 2021 ISPO PTPN III - Hapesong Permentan No.38 Tahun 2020 ASA-01 - 1635094800
21 October 2021 - 22 October 2021 SVLK PT Berau Agro Kusuma Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 Indonesia 824 303 190006 ASA-02 - 1634749200
20 October 2021 - 21 October 2021 SVLK PT. Phoenix Agung Pratama PermenLHK No. 8 Tahun 2021 Tanggal 1 April 2021 Indonesia 824 303 130001 RC Available Soon 1634662800
19 October 2021 - 22 October 2021 RSPO Bumdes Karya Mandala Makmur RSPO P&C (INA-NI), 2016 Indonesia 824 502 19110 ASA-02 - 1634576400
18 October 2021 - 19 October 2021 SVLK CV. Ribka Furniture Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 Indonesia 824 303 130004 RC Available Soon 1634490000
18 October 2021 - 20 October 2021 RSPO KUD Permai Jaya RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 17086 ASA-03 - 1634490000
18 October 2021 - 21 October 2021 RSPO PT Rea Kaltim Plantation - Cakra POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 17062 ASA-04 - 1634490000
13 October 2021 - 14 October 2021 SVLK PT Nova Indonesia Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 150002 ASA-01 - 1634058000
12 October 2021 - 15 October 2021 ISPO PT Multi Pacific International - Peridan Estate and Kerayaan Estate Permentan No.11/Permentan/OT.140/3/2015 ASA-02 - 1633971600
12 October 2021 - 12 October 2021 ISPO PT Swakarsa Sinarsentosa Permentan No.38 Tahun 2020 ASA-02 - 1633971600
11 October 2021 - 15 October 2021 RSPO PTPN III - Hapesong RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) ASA-01 - 1633885200
11 October 2021 - 12 October 2021 SVLK CV Makin Makmur Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 Indonesia 824 303 150059 RC Available Soon 1633885200
11 October 2021 - 15 October 2021 RSPO KUD Karya Mulya RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 17065 ASA-04 - 1633885200
11 October 2021 - 13 October 2021 RSPO PT Rea Kaltim Plantation - Perdana POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 16045 RC Available Soon 1633885200
04 October 2021 - 06 October 2021 ISPO PT Gunta Samba - Elang Estate Permentan No.38 Tahun 2020 ASA-02 - 1633280400
04 October 2021 - 08 October 2021 RSPO KUD Pemura RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 18095 ASA-03 - 1633280400
04 October 2021 - 06 October 2021 ISPO PT Gunta Samba - Elang Estate Permentan No.11/Permentan/OT.140/3/2015 ASA-02 - 1633280400
04 October 2021 - 08 October 2021 RSPO PT Swakarsa Sinarsentosa RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 17068 ASA-04 - 1633280400
04 October 2021 - 08 October 2021 ISPO PT Swakarsa Sinarsentosa Permentan No.11/Permentan/OT.140/3/2015 ASA-02 - 1633280400
29 September 2021 - 30 September 2021 RSPO SCCS Shuetsu Co.Ltd RSPO Supply Chain Certification Standard, February 2020 ASA-01 - 1632848400
27 September 2021 - 01 October 2021 PHPL PT. Rimba Hutani Mas Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 ASA-03 - 1632675600
23 September 2021 - 23 September 2021 RSPO PTPN V Sei Tapung RSPO P&C (INA-NI), 2016 Indonesia 824 502 17092 ASA-02 - 1632330000
22 September 2021 - 24 September 2021 ISPO PT Citra Sawit Harum Permentan No.11/Permentan/OT.140/3/2015 ASA-01 - 1632243600
16 September 2021 - 17 September 2021 ISPO PT Perkebunan Nusantara IV (Persero) - Kebun Tanah Itam Ulu Permentan No.11/Permentan/OT.140/3/2015 ASA-02 - 1631725200
16 September 2021 - 17 September 2021 RSPO SCCS PT Kharisma Pemasaran Bersama Nusantara RSPO Supply Chain Certification Standard, February 2020 CA Available Soon 1631725200
15 September 2021 - 17 September 2021 RSPO SCCS PT Permata Hijau Palm Oleo RSPO Supply Chain Certification Standard, February 2020 Indonesia 824 503 19034 RC Available Soon 1631638800
14 September 2021 - 17 September 2021 ISPO PT Wira Inova Nusantara Permentan No.11/Permentan/OT.140/3/2015 ASA-04 - 1631552400
13 September 2021 - 15 September 2021 RSPO PT Perkebunan Nusantara IV - Gunung Bayu POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 18099 ASA-01 - 1631466000
13 September 2021 - 17 September 2021 RSPO KUD Tani Subur RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 17063 ASA-04 - 1631466000
13 September 2021 - 17 September 2021 ISPO KUD Tani Subur Permentan No.11/Permentan/OT.140/3/2015 ASA-04 - 1631466000
13 September 2021 - 13 September 2021 RSPO PT Socfin Indonesia - Kebun Seunagan RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia ASA-01 - 1631466000
13 September 2021 - 14 September 2021 SVLK PT Karya Mitra Seraya PermenLHK No. P.21/MENLHK/SETJEN/KUM.1/10/2020, tanggal 21 Oktober 2020 ASA-04 - 1631466000
09 September 2021 - 09 September 2021 RSPO PT Rimba Mujur Mahkota RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) ASA-02 - 1631120400
08 September 2021 - 09 September 2021 SVLK PT Cambium Furni Industri Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 ASA-02 - 1631034000
08 September 2021 - 09 September 2021 ISPO PT Perkebunan Nusantara III - Aek Torop Permentan No.11/Permentan/OT.140/3/2015 ASA-01 - 1631034000
06 September 2021 - 07 September 2021 ISPO PT Perkebunan Nusantara III - Aek Raso Permentan No.11/Permentan/OT.140/3/2015 ASA-01 - 1630861200
01 September 2021 - 02 September 2021 RSPO Posyantek Desa Bersama RSPO P&C (INA-NI), 2016 Indonesia 824 502 19108 ASA-01 - 1630429200
30 August 2021 - 31 August 2021 RSPO PT Telaga Hikmah RSPO P&C (INA-NI), 2016 ASA-02 - 1630256400
26 August 2021 - 27 August 2021 RSPO SCCS TWIFO Oil Palm Plantation limited - KCP RSPO Supply Chain Certification Standard, February 2020 ASA-02 - 1629910800
24 August 2021 - 24 August 2021 RSPO PT Barumun Agro Sentosa RSPO P&C (INA-NI), 2016 RC Available Soon 1629738000
18 August 2021 - 19 August 2021 RSPO PT Mutiara Bunda Jaya RSPO P&C (INA-NI), 2016 ASA-04 - 1629219600
12 August 2021 - 13 August 2021 RSPO SCCS PT Synergy Oil Nusantara Palm Oil Refinary RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia 824 503 14006 ASA-02 - 1628701200
11 August 2021 - 14 August 2021 ISPO PT Karyanusa Eka Daya Permentan No.11/Permentan/OT.140/3/2015 Indonesia 824 501 16024 ASA-04 - 1628614800
02 August 2021 - 05 August 2021 PHPL PT Kalimantan Subur Permai Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-01 - 1627837200
29 July 2021 - 31 July 2021 RSPO PT Perkebunan Nusantara III - Sei Daun Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia ASA-04 - 1627491600
27 July 2021 - 28 July 2021 RSPO Bumdes Karya Mandala Makmur RSPO Group Certification of FFB Production, March 2016 (Rev. March 2018) Indonesia 824 502 19110 ASA-01 - 1627318800
28 June 2021 - 03 July 2021 RSPO PT Gunung Tua Abadi RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) RC Available Soon 1624813200
23 June 2021 - 24 June 2021 SVLK PT Recife Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 140012 ASA-04 - 1624381200
11 June 2021 - 12 June 2021 SVLK CV. Rajawali Perkasa Furniture Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 823 303 130019 ASA-04 - 1623344400
24 May 2021 - 26 May 2021 RSPO PT Dharma Satya Nusantara - PKS 6 RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 19113 ASA-05 - 1621789200
29 March 2021 - 02 April 2021 RSPO Hap Seng Plantation Holdings Bhd. - Sg. Segama RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (MY-NI, November 2019) Malaysia 824 502 14016 ASA-13 - 1616950800
15 March 2021 - 16 March 2021 SVLK UD. Citra Fajar Utama Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 130022 ASA-05 - 1615741200
08 March 2021 - 08 March 2021 RSPO SCCS SOCFIN Belawan RSPO Supply Chain Certification Standard, February 2020 Indonesia CA Available Soon 1615136400
15 February 2021 - 20 February 2021 ISPO PT Perkebunan Nusantara III-Sei Mangke Permentan No.11/Permentan/OT.140/3/2015 ASA-01 - 1613322000
10 February 2021 - 11 February 2021 SVLK PT. Multay International Indonesia Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 130011 ASA-05 - 1612890000
08 February 2021 - 11 February 2021 RSPO SCCS Wilmar Africa Limited RSPO Supply Chain Certification Standard, February 2020 Indonesia ASA-04 - 1612717200
03 February 2021 - 04 February 2021 RSPO SCCS PT Gawi Makmur Kalimantan - Jorong RSPO Supply Chain Certification Standard, February 2020 Indonesia CA Available Soon 1612285200
20 January 2021 - 21 January 2021 SVLK PT. Country Form Furniture Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 130006 ASA-05 - 1611075600
13 January 2021 - 15 January 2021 RSPO Norpalm Ghana Limited Ghana National Interpretation of RSPO Principles and Criteria for Sustainable Palm Oil, 2019 ASA-04 - 1610470800
21 December 2020 - 22 December 2020 SVLK PT. QUALITY WORKS Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 150003 RC Available Soon 1608483600
01 December 2020 - 05 December 2020 PHPL PT Suntara Gajapati Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 407 150005 ASA-01 - 1606755600
25 November 2020 - 26 November 2020 SVLK PT. Pijar Sukma Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 130015 ASA-05 - 1606237200
16 November 2020 - 17 November 2020 RSPO SCCS PT Nagamas Palmoil Lestari RSPO Supply Chain Certification Standard, February 2020 Indonesia 824 503 15012 ASA-01 - 1605459600
02 November 2020 - 06 November 2020 RSPO PT Mustika Sembuluh RSPO P&C (INA-NI), 2016 Indonesia 824 502 14009 RC Available Soon 1604250000
30 October 2020 - 01 November 2020 SVLK PT Matahari Jaya Internasional Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 180009 ASA-02 - 1603990800
26 October 2020 - 28 October 2020 RSPO SCCS PT Nubika Jaya RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia 824 503 15013 ASA-01 - 1603645200
19 October 2020 - 23 October 2020 RSPO KUD Karya Mulya RSPO P&C (INA-NI), 2016 Indonesia 824 502 17065 ASA-03 - 1603040400
14 October 2020 - 15 October 2020 RSPO TWIFO Oil Palm Plantation limited - POM & Estates Ghana National Interpretation of RSPO Principles and Criteria for Sustainable Palm Oil, 2019 ASA-03 - 1602608400
21 August 2020 - 22 August 2020 SVLK CV. Rajawali Perkasa Furniture Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-03 - 1597942800
18 August 2020 - 19 August 2020 SVLK PT Alam Guna Jaya Sejahtera Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-02 - 1597683600
18 August 2020 - 19 August 2020 RSPO Asosiasi Petani Sawit Swadaya Mandiri RSPO P&C (INA-NI), 2016 ASA-01 - 1597683600
10 August 2020 - 11 August 2020 SVLK PT Berau Agro Kusuma Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-01 - 1596992400
14 July 2020 - 14 July 2020 RSPO PT Perkebunan Nusantara IV - Gunung Bayu POM RSPO P&C (INA-NI), 2016 ASA-01 - 1594659600
07 July 2020 - 08 July 2020 RSPO KUD Sawit Jaya RSPO P&C (INA-NI), 2016 ASA-01 - 1594054800
02 July 2020 - 02 July 2020 RSPO Koperasi Sawit Bangkit RSPO P&C (INA-NI), 2016 ASA-01 - 1593622800
29 June 2020 - 29 June 2020 RSPO PT Bakrie Sumatera Plantation Unit Jambi RSPO P&C (INA-NI), 2016 ASA-03 - 1593363600
14 April 2020 - 15 April 2020 RSPO SCCS PT Sumi Asih RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) ASA-02 - 1586797200
13 April 2020 - 13 April 2020 RSPO SCCS PT Rea Kaltim Plantation - Cakra POM RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) ASA-04 - 1586710800
08 April 2020 - 09 April 2020 RSPO SCCS Wilmar Africa Limited RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) ASA-03 - 1586278800
06 April 2020 - 06 April 2020 RSPO PT SOCFIN Sungai Liput RSPO P&C (INA-NI), 2016 ASA-01 - 1586106000
30 March 2020 - 02 April 2020 SVLK PT. Pindo Deli Pulp And Paper Mills - Karawang Mill Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-05 - 1585501200
30 March 2020 - 03 April 2020 RSPO PT Perkebunan Nusantara VI - Rimbo Dua POM RSPO P&C (INA-NI), 2016 ASA-02 - 1585501200
30 March 2020 - 03 April 2020 ISPO PT Tanjung Buyu Perkasa Plantation Permentan No.11/Permentan/OT.140/3/2015 ASA-03 - 1585501200
30 March 2020 - 02 April 2020 SVLK PT. Pindo Deli Pulp And Paper Mills - Karawang Mill Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-05 - 1585501200
30 March 2020 - 31 March 2020 RSPO SCCS PT Gawi Makmur Kalimantan - PKS Satui RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) ASA-04 - 1585501200
23 March 2020 - 24 March 2020 SVLK PT Agra Bareksa Indonesia Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-02 - 1584896400
23 March 2020 - 24 March 2020 RSPO SCCS PT Perkebunan Nusantara IV PPIS Pabatu RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) ASA-02 - 1584896400
11 March 2020 - 12 March 2020 SVLK CV Citra Sengon Perkasa Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 ASA-03 - 1583859600
26 February 2020 - 28 February 2020 SVLK PT Anugerah Tri Star Internasional Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia CA Bahasa Indonesia

English
1582650000
25 February 2020 - 26 February 2020 RSPO Test Client For Notification RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 indonesia XX123 CA Available Soon 1582563600
27 January 2020 - 31 January 2020 ISPO PT Inti Kebun Sejahtera Permentan No.11/Permentan/OT.140/3/2015 ASA-04 - 1580058000