No.
|
Company Name
|
Type of Audit
|
1
|
PT Riau Andalan Pulp And Paper
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
Reaudit (hybrid)
|
2
|
PT Wananugraha Bimalestari
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
Reaudit (hybrid)
|
3
|
PT Sumatera Sylva Lestari Pasir Pengaraian
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
Reaudit (hybrid)
|
4
|
PT Sumatera Riang Lestari - Blok I Sei Kebaro
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
Reaudit (hybrid)
|
5
|
PT Satria Perkasa Agung Unit Serapung
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
|
6
|
PT Arara Abadi
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19 |
7
|
PT Sumatera Riang Lestari Blok VI - Bayas
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
|
8
|
PT Bukit Raya Mudisa
|
Initial
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
|
9
|
PT Sumatera Riang Lestari Blok IV - Rupat
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
|
10
|
PT Sumatera Riang Lestari Blok II - Garingging
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
|
11
|
PT Sumatera Riang Lestari Blok V - Rangsang
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
|
12
|
PT Selaras Abadi Utama
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
13
|
PT Itci Hutani Manunggal
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
14
|
CV Tuah Negeri
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
15
|
PT Nusantara Sentosa Raya
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
16
|
PT Nusa Wana Raya
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
17
|
PT Bina Daya Bentala
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
18
|
PT Mutiara Sabuk Khatuslitiwa
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
19
|
PT Mitra Kembang Selaras
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
20
|
PT Suntara Gajapati
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
21
|
PT Satria Perkasa Agung Unit Sinar Merawang
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
22
|
PT Bukit Batabuh Sei Indah
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Additional Surveillance Visit due to Covid 19
|
23
|
PT Citra Sumber Sejahtera
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Reaudit
|
24
|
PT Acacia Andalan Utama
|
Initial Audit Surveillance I Surveillance II Reaudit Surveillance I Surveillance II |
25
|
PT Sumatera Sylva Lestari - Padang Lawas
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Reaudit
|
26
|
PT Rimba Peranap Indah
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Reaudit
|
27
|
PT Rimba Lazuardi
|
Initial
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
Reaudit
|
28
|
PT Surya Hutani Jaya
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance II
|
29
|
PT Sumalindo Hutani Jaya II
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
30
|
PT Binadaya Bintara
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
31 |
PT Seraya Sumber Lestari |
Initial Audit Surveillance I Surveillance II Reaudit Surveillance I Surveillance II |
32
|
CV Putri Lindung Bulan
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
33
|
CV Bhakti Praja Mulia
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
34
|
CV Alam Lestari
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
35
|
PT Musi Hutan Persada
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
Surveillance I
Surveillance II
|
36
|
PT Korintiga Hutani
|
Initial Audit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19 Reaudit (hybrid)
|
37
|
PT Riau Abadi Lestari
|
Initial Audit
Surveillance I
Surveillance II
|
38
|
PT Nusa Prima Manunggal
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
|
39
|
PT Rimba Hutani Mas
|
Initial Audit
Surveillance I
Surveillance II
|
40
|
PT Balai Kayang Mandiri
|
Initial Audit
Surveillance I
Surveillance II
|
41
|
PT Madukoro Lestari
|
Initial Audit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
Reaudit (Hybrid)
|
42
|
PT Harapanjaya Makmur Lestari
|
Initial Audit
Surveillance I
Surveillance II
Additional Surveillance Visit Due to Covid 19
Reaudit
|
43
|
Kelompok Tani Hutan Hak Badagu
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
|
44
|
Kelompok Tani Hutan Hak Parit Limbah
|
Initial Audit
Surveillance I
Surveillance II
Reaudit
|
45
|
PT Tebo Multi Agro
|
Reaudit Surveillance I Surveillance II |
46
|
PT Bumi Andalas Permai
|
Reaudit Surveillance I Surveillance II |
47 |
PT Sumalindo Hutani Jaya I |
Initial Audit Surveillance I Surveillance II |
48 |
PT Kelawit Hutani Lestari |
Initial Audit Surveillance I Surveillance II |
49 |
PT Kelawit Wana Lestari |
Initial Audit Surveillance I Surveillance II |
50 |
PT Daya Tani Kalbar |
Initial Audit Surveillance I Surveillance II |
51 |
PT Bumi Persada Permai II |
Initial Audit Surveillance I Surveillance II |
52 |
PT Finnantara Intiga |
Reaudit Surveillance I Surveillance II |
53 |
PT Wirakarya Sakti |
Reaudit Surveillance I Surveillance II |
54 |
PT Rimba Hutani Mas - Sumsel |
Reaudit Surveillance I Surveillance II |
55 |
PT Sebangun Bumi Andalas |
Reaudit Surveillance I Surveillance II |
56 |
PT Bumi Mekar Hijau |
Reaudit Surveillance I Surveillance II |
57 |
PT Gemilang Cipta Nusantara |
Initial Audit Surveillance I and Extension of Scope |
58 |
PT Adindo Hutani Lestari |
Reaudit |
|
|
|