(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 : KUD Mekar Sari, CV SNR Ekspor Furindo, PT Perkebunan Nusantara III - Aek Torop, PT Perkebunan Nusantara III - Aek Raso, PT Bumi Sawit Kencana, PT Synergy Oil Nusantara Palm Oil Refinary, Forum Petani Sawit Swadaya Semarak Mudo, PT Telen , PT Cahaya Anugerah Plantation
 
 
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
30 August 2022 - 02 September 2022 ISPO PT Cahaya Anugerah Plantation Permentan No.38 Tahun 2020 2nd Stage ISPO Available Soon 1661792400
22 August 2022 - 26 August 2022 ISPO PT Telen Permentan No.38 Tahun 2020 2nd Stage ISPO Available Soon 1661101200
15 August 2022 - 19 August 2022 RSPO Forum Petani Sawit Swadaya Semarak Mudo RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 20118 ASA-01 - 1660496400
11 August 2022 - 13 August 2022 ISPO PT Perkebunan Nusantara III - Aek Torop Permentan No.11/Permentan/OT.140/3/2015 ASA-02 - 1660150800
11 August 2022 - 12 August 2022 SVLK CV SNR Ekspor Furindo Per. Dirjen. Pengelolaan Hutan Produksi Lestari No. P. 14/PHPL/SET/4/2016 tanggal 29 April 2016 Indonesia 824 303 150064 ASA-01 - 1660150800
08 August 2022 - 09 August 2022 RSPO SCCS PT Synergy Oil Nusantara Palm Oil Refinary RSPO Supply Chain Certification Standard, February 2020 Indonesia 824 503 14006 ASA-03 - 1659891600
08 August 2022 - 11 August 2022 RSPO PT Bumi Sawit Kencana RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 16030 ASA-04 - 1659891600
08 August 2022 - 10 August 2022 ISPO PT Perkebunan Nusantara III - Aek Raso Permentan No.11/Permentan/OT.140/3/2015 ASA-02 - 1659891600
01 August 2022 - 03 August 2022 RSPO KUD Mekar Sari RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 17088 ASA-04 - 1659286800
28 July 2022 - 30 July 2022 RSPO PTPN IV Bukit Lima POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Compliance Available Soon 1658941200
27 July 2022 - 28 July 2022 SVLK CV. Roda Jati PermenLHK No. P.21/MENLHK/SETJEN/KUM.1/10/2020, tanggal 21 Oktober 2020 Indonesia 824 303 130033 RC Available Soon 1658854800
25 July 2022 - 28 July 2022 RSPO PTPN V Sei Tapung RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 17092 ASA-03 - 1658682000
25 July 2022 - 26 July 2022 SVLK PT Pesona Indonesia Plywood Industri Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 Indonesia 824 303 190010 ASA-02 - 1658682000
25 July 2022 - 29 July 2022 RSPO PTPN IV Sosa POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) CA Available Soon 1658682000
20 July 2022 - 22 July 2022 RSPO KUD Sumber Rejeki RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 Indonesia 824 502 18100 ASA-03 - 1658250000
18 July 2022 - 22 July 2022 RSPO PTPN III - Hapesong RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) indonesia 824 502 20122 ASA-02 - 1658077200
18 July 2022 - 22 July 2022 RSPO Koperasi Mulia Bakti RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) ASA-01 - 1658077200
11 July 2022 - 15 July 2022 RSPO Posyantek Desa Bersama RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 19108 ASA-03 - 1657472400
11 July 2022 - 15 July 2022 RSPO UD Lestari RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 17061 RC Available Soon 1657472400
11 July 2022 - 15 July 2022 ISPO PT Telen Prima Sawit Permentan No.11/Permentan/OT.140/3/2015 ASA-02 - 1657472400
06 July 2022 - 07 July 2022 RSPO PT Perkebunan Nusantara III - Sei Meranti Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 16050 ASA-01 - 1657040400
04 July 2022 - 08 July 2022 RSPO Bumdes Karya Mandala Makmur RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 19110 ASA-03 - 1656867600
04 July 2022 - 08 July 2022 RSPO PT Telaga Hikmah RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 18094 ASA-04 - 1656867600
04 July 2022 - 08 July 2022 ISPO PT Peniti Sungai Purun Permentan No.11/Permentan/OT.140/3/2015 ASA-04 - 1656867600
04 July 2022 - 05 July 2022 RSPO PT Perkebunan Nusantara III - Sisumut POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 16053 ASA-02 - 1656867600
27 June 2022 - 01 July 2022 ISPO KUD Sawit Jaya Permentan No.38 Tahun 2020 ASA-01 - 1656262800
27 June 2022 - 01 July 2022 RSPO KUD Sawit Jaya RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 19106 ASA-03 - 1656262800
22 June 2022 - 23 June 2022 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-03 - 1655830800
21 June 2022 - 23 June 2022 ISPO PT Cipta Narada Lestari Permentan No.38 Tahun 2020 RC Available Soon 1655744400
20 June 2022 - 24 June 2022 ISPO Koperasi Sawit Bangkit Permentan No.38 Tahun 2020 ASA-01 - 1655658000
20 June 2022 - 24 June 2022 RSPO PT Gawi Makmur Plantation - Jorong Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) ASA-03 - 1655658000
20 June 2022 - 24 June 2022 ISPO PT Gawi Makmur Plantation - Jorong Palm Oil Mill Permentan No.38 Tahun 2020 ASA-01 - 1655658000
14 June 2022 - 17 June 2022 SVLK PT. Indah Kiat Pulp & Paper Tbk. - Perawang Mill Keputusan Dirjen Pengelolaan Hutan Produksi Lestari No.SK.62/PHPL/SET.5/KUM.1/12/2020 tanggal 2 Des 2020 Indonesia 824 303 120016 ASA-01 - 1655139600
13 June 2022 - 17 June 2022 RSPO PT Bakrie Sumatera Plantations, Tbk Unit SUMUT I, Kisaran � Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) ASA-01 - 1655053200
02 June 2022 - 03 June 2022 RSPO SCCS PT Permata Hijau Palm Oleo RSPO Supply Chain Certification Standard, February 2020 Indonesia 824 503 19034 ASA-03 - 1654102800
30 May 2022 - 31 May 2022 SVLK PT Bumi Indah Global PermenLHK No. P.21/MENLHK/SETJEN/KUM.1/10/2020, tanggal 21 Oktober 2020 Indonesia 824 303 200008 ASA-02 - 1653843600
24 May 2022 - 24 May 2022 RSPO SCCS PT Arnotts Indonesia RSPO Supply Chain Certification Standard, February 2020 Indonesia 824 503 16025 ASA-01 - 1653325200
23 May 2022 - 24 May 2022 ISPO PT Rimba Mujur Mahkota Permentan No.38 Tahun 2020 ASA-01 - 1653238800
10 May 2022 - 11 May 2022 RSPO SCCS PT Rea Kaltim Plantation - Cakra POM RSPO Supply Chain Certification Standard, February 2020 ASA-01 - 1652115600
21 April 2022 - 22 April 2022 SVLK PT. Maratea Semarang PermenLHK No. P.21/MENLHK/SETJEN/KUM.1/10/2020, tanggal 21 Oktober 2020 Indonesia 824 303 120002 CA Available Soon 1650474000
28 March 2022 - 29 March 2022 SVLK PT. Pijar Sukma PermenLHK No. P.21/MENLHK/SETJEN/KUM.1/10/2020, tanggal 21 Oktober 2020 Indonesia 824 303 130015 RC Available Soon 1648400400
14 March 2022 - 15 March 2022 RSPO SCCS PT Gawi Makmur Kalimantan - PKS Satui RSPO Supply Chain Certification Standard, February 2020 ASA-01 - 1647190800
08 March 2022 - 11 March 2022 RSPO SCCS Wilmar Africa Limited RSPO Supply Chain Certification Standard, February 2020 RC Available Soon 1646672400
28 February 2022 - 03 March 2022 RSPO PT Perkebunan Nusantara I - Pulau Tiga POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) CA Available Soon 1645981200
02 February 2022 - 03 February 2022 RSPO SCCS PT Karya Indah Alam Sejahtera RSPO Supply Chain Certification Standard, February 2020 Indonesia 824 503 16021 ASA-01 - 1643734800
24 January 2022 - 25 January 2022 RSPO PT Agro Andalan - PKS 8 RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Pre Assessment - 1642957200
20 December 2021 - 23 December 2021 RSPO PT Mutiara Bunda Jaya RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 16038 RC Available Soon 1639933200
06 December 2021 - 08 December 2021 ISPO PT Astra Agro Lestari Permentan No.38 Tahun 2020 ASA-01 - 1638723600
29 November 2021 - 30 November 2021 RSPO TWIFO Oil Palm Plantation limited - POM & Estates Ghana National Interpretation of RSPO Principles and Criteria for Sustainable Palm Oil, 2015 Ghana 824 502 17064 ASA-04 - 1638118800
29 November 2021 - 03 December 2021 RSPO PT Mitra Unggul Pusaka RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) CA Available Soon 1638118800
22 November 2021 - 24 November 2021 ISPO PT Waimusi Agro Permentan No.38 Tahun 2020 ASA-03 - 1637514000
15 November 2021 - 16 November 2021 RSPO PTPN IV Bukit Lima POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Pre Assessment - 1636909200
08 November 2021 - 09 November 2021 SVLK PT Albasia Hijau Makmur PermenLHK No. P.21/MENLHK/SETJEN/KUM.1/10/2020, tanggal 21 Oktober 2020 Indonesia 824 303 190009 ASA-01 - 1636304400
08 November 2021 - 10 November 2021 RSPO SCCS PT Nubika Jaya - KCP RSPO Supply Chain Certification Standard, February 2020 ASA-02 - 1636304400
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
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
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
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
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
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
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
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
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 RSPO Asosiasi Petani Sawit Swadaya Mandiri RSPO P&C (INA-NI), 2016 ASA-01 - 1597683600
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
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
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 - 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
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 ISPO PT Tanjung Buyu Perkasa Plantation Permentan No.11/Permentan/OT.140/3/2015 ASA-03 - 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 - 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
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
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
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
27 January 2020 - 31 January 2020 ISPO PT Inti Kebun Sejahtera Permentan No.11/Permentan/OT.140/3/2015 ASA-04 - 1580058000