1 | 12/3/2012 | PT Puji Sempurna Raharja | East Kalimantan | PT Nusa Bhakti Mandiri | 2012 | Addressed |
2 | 11/24/2012 | CV Surya Agung Mandiri | East Java | SUCOFINDO | 2012 | Addressed |
3 | 12/20/2012 | PT Wanagalang Utama | West Papua | PT SIC | 2012 | Addressed |
4 | 11/23/2012 | PT Rimba Hutani Mas | Jambi | PT Equality Indonesia | 2012 | Addressed |
5 | 9/11/2014 | PT Albasia Bhumiphala Persada Temanggung | Central Java | Brik quality services | 2014 | Addressed |
6 | 9/11/2014 | CV Aneka Rimba Usaha | Banten | Brik quality services | 2014 | Addressed |
7 | 9/11/2014 | PT Albasia Bhumiphala Persada Temanggung | Central Java | Brik quality services | 2014 | Addressed |
8 | 9/11/2014 | PT Decorindo Inti Alam Wood | South Kalimantan | PT Mutu Agung Lestari | 2014 | Addressed |
9 | 9/11/2014 | PT Indah Kiat Pulp Andpaper Tbk. | Banten | PT TUV Rheindland Indonesia | 2014 | Addressed |
10 | 11/4/2015 | PT Karya Lestari | East Java | Trustindo | 2015 | Addressed |
11 | 11/4/2015 | PT Maratea Semarang | Central Java | TUV | 2015 | Not Addressed |
12 | 11/5/2015 | PT Triwiraasta Bharata | East Kalimantan | Trustindo | 2015 | Addressed |
13 | 11/5/2015 | PT Intraca Hutani Lestari | Nort Kalimantan | Trustindo | 2015 | Addressed |
14 | 11/5/2015 | PT Surya Hutani Jaya | East Kalimantan | Trustindo | 2015 | Addressed |
15 | 11/5/2015 | PT Sumalindo Lestari Jaya Ii | East Kalimantan dan Nort Kalimantan | Trustindo | 2015 | Addressed |
16 | 11/5/2015 | PT Sumalindo Lestari Jaya V | East Kalimantan | Trustindo | 2015 | Addressed |
17 | 11/5/2015 | PT Sumalindo Lestari Jaya Iv | East Kalimantan | Trustindo | 2015 | Addressed |
18 | 11/9/2015 | PT Mancaraya Agro Mandiri | West Papua | Sarbi | 2015 | Addressed |
19 | 11/9/2015 | PT Manokwari Mandiri Lestari | West Papua | Equality | 2015 | Addressed |
20 | 11/9/2015 | PT Riau Indo Agropalma | Riau | Equality | 2015 | Addressed |
21 | 11/9/2015 | PT Jati Dharma Indah Plywood Industries | Papua | Transtra | 2015 | Addressed |
22 | 11/9/2015 | PT Bina Duta Laksana | Riau | Equality | 2015 | Addressed |
23 | 11/9/2015 | PT Seroja Universum Narwastu | East Kalimantan | Equality | 2015 | Addressed |
24 | 11/9/2015 | PT Satria Perkasa Agung | Riau | Equality | 2015 | Addressed |
25 | 11/9/2015 | PT Satria Perkasa Agung Unit Serapung | Riau | Equality | 2015 | Addressed |
26 | 11/9/2015 | PT Wana Hijau Pesaguan | West Kalimantan | MAL | 2015 | Addressed |
27 | 11/12/2015 | PT Adimitra Lestari | East Kalimantan | Inti Multima Sertifikasi | 2015 | Addressed |
28 | 11/12/2015 | PT Sindo Lumber | Central Kalimantan | Transtra | 2015 | Addressed |
29 | 11/12/2015 | PT Mutuagung Lestari | West Java | MAL | 2015 | Addressed |
30 | 11/12/2015 | PT Equality | West Java | KAN | 2015 | Not Addressed |
31 | 11/30/2015 | PT Panca Usaha Palopo (S-Lk Industri) | South Sulawesi | MAL | 2015 | Addressed |
32 | 11/30/2015 | PT Kahayan Hutan Lestari | Central Kalimantan | MAL | 2015 | Addressed |
33 | 10/2/2015 | PT Bumimas Permata Abadi | Central Kalimantan | Transtra | 2015 | Addressed |
34 | 10/2/2015 | PT Hutanindo Lestariraya Timber | Central Kalimantan | Rensa Global | 2015 | Addressed |
35 | 10/2/2015 | PT Katingan Timber Celebes | South Sulawesi | MAL | 2015 | Addressed |
36 | 10/2/2015 | PT Korindo Ariabima Sari | Central Kalimantan | Mutu Hijau | 2015 | Addressed |
37 | 10/9/2015 | Dirjen Gakum Klhk | DKI Jakarta | Dirjen Gakum KLHK | 2015 | Not Addressed |
38 | 10/12/2015 | UD Berkat Usaha Bersama (Terkait Keluhan Terhadap Sertifikasi Svlk Untuk AUDiti UD Syukur Abadi) | Central Kalimantan | Transtra | 2015 | Addressed |
39 | 10/12/2015 | UD Syukur Abadi (Terkait Keluhan Terhadap Sertifikasi Svlk Untuk AUDiti UD Berkat Usaha Bersama) | Central Kalimantan | Transtra | 2015 | Addressed |
40 | 10/12/2015 | UD Setia BUDi | Central Kalimantan | Transtra | 2015 | Addressed |
41 | 1/10/2016 | PT Bumimas Permata Abadi | Central Kalimantan | Transtra | 2016 | Addressed |
42 | 1/10/2016 | PT Amprah Mitra Jaya (Iuphhk-Ha) | Central Kalimantan | Rensa Global | 2016 | Addressed |
43 | 1/10/2016 | PT Taiyoung Egreen | Central Kalimantan | Inti Multima Sertifikasi | 2016 | Not Addressed |
44 | 1/11/2016 | PT Toba Pulp Lestari (S-Phpl) | North Sumatra | Ayamaru | 2016 | Addressed |
45 | 2/15/2016 | PT Adindo Hutani Lestari | Nort Kalimantan | Equality | 2016 | Addressed |
46 | 2/15/2016 | PT Mutuagung Lestari | West Java | KAN | 2016 | Addressed |
47 | 2/17/2016 | PT Sgs Indonesia | DKI Jakarta | KAN | 2016 | Addressed |
48 | 2/27/2016 | PT Kayan Jaya Tanjung | East Java | Sucofindo | 2016 | Addressed |
49 | 2/29/2016 | PT Usaha Loka | East Java | Sucofindo | 2016 | Addressed |
50 | 2/20/2016 | UD Karya Abadi | Central Kalimantan | Sucofindo | 2016 | Addressed |
51 | 3/11/2016 | Perum Perhutani Kph Probolinggo | East Java | Equality | 2016 | Addressed |
52 | 4/22/2016 | CV V&V Logistic, CV Devi Fortuna, CV Greenwood International, CV Rejeki Tirta Waskhita | Central Java | Kemendag | 2016 | Not Addressed |
53 | 7/27/2016 | PT Hutan Lestari Mukti | East Java | Sucofindo | 2016 | Addressed |
54 | 7/27/2016 | CV Wana Gemilang | East Java | Sucofindo | 2016 | Addressed |
55 | 10/27/2016 | IUIPHHK Juita | Central Kalimantan | Inti Multima Sertifikasi | 2016 | Addressed |
56 | 10/27/2016 | UD Juita | Central Kalimantan | Inti Multima Sertifikasi | 2016 | Addressed |
57 | 10/27/2016 | PT Prasetya Mitra MUDa | Central Kalimantan | Inti Multima Sertifikasi | 2016 | Addressed |
58 | 10/27/2016 | UD Family Lumbung | Central Kalimantan | Transtra | 2016 | Addressed |
59 | 11/10/2016 | Inti Multima Sertifikasi | West Java | KAN | 2016 | Addressed |
60 | 11/21/2016 | PT Merbau Pelalawan Lestari | Riau | Equality | 2016 | Addressed |
61 | 11/29/2016 | PT Ruas Utama Jaya | Riau | Equality | 2016 | Addressed |
62 | 11/29/2016 | PT Sumatera Rinag Lestari | Riau | Sarbi | 2016 | Addressed |
63 | 12/15/2016 | PT Merbau Pelalawan Lestari | Riau | Dirjen PHPL KLHK | 2016 | Addressed |
64 | 12/23/2016 | PK Sinar Jati | East Java | Inti Multima Sertifikasi | 2016 | Addressed |
65 | 12/17/2016 | UB Ngawi Craft Dan UD Surya Abadi Furniture | East Java dan Central Java | Sucofindo | 2016 | Addressed |
66 | 1/10/2017 | PT Prasetya Mitra MUDa Dan UD Juita | Central Kalimantan | Inti Multima Sertifikasi | 2017 | Addressed |
67 | 1/10/2017 | UD Mardiana | Central Sulawesi | Sucofindo | 2017 | Addressed |
68 | 1/11/2017 | PT Wirakarya Sakti | Jambi | TUV | 2017 | Addressed |
69 | 1/13/2017 | CV HW Akbar | South Kalimantan | SCS | 2017 | Addressed |
70 | 1/20/2017 | PT Dharma Satya Nusantara | East Kalimantan | BRIK | 2017 | Not Addressed |
71 | 1/23/2017 | PT Homeware International Indonesia | Banten | BRIK | 2017 | Not Addressed |
72 | 1/24/2017 | Rensa Global | DKI Jakarta | Rensa Global | 2017 | Not Addressed |
73 | 2/3/2017 | UD Karya Budi | Central Kalimantan | Inti Multima Sertifikasi | 2017 | Addressed |
74 | 2/3/2017 | UD Usaha Baru Maju | Central Kalimantan | Inti Multima Sertifikasi | 2017 | Addressed |
75 | 2/8/2017 | PT Megakarya Jaya Raya | South Papua | Inti Multima Sertifikasi | 2017 | Addressed |
76 | 2/20/2017 | Rensa Global | DKI Jakarta | KAN | 2017 | Addressed |
77 | 3/30/2017 | PT PMM Dan Sawmills | North Sumatra | KLHK (Gakum dan PHPL) | 2017 | Not Addressed |
78 | 2/23/2017 | CV Greenwood | Central Java | Bea Cukai, Dirjen Perdagangan Luar Negri, Dirjen PHPL | 2017 | Not Addressed |
79 | 4/13/2017 | UD Usaha Baru Maju | Central Kalimantan | Inti Multima Sertifikasi | 2017 | Not Addressed |
80 | 4/20/2017 | IUIPHHK Juita | Central Kalimantan | Inti Multima Sertifikasi | 2017 | Not Addressed |
81 | 4/26/2017 | IUIPHHK T.Jimmy Chandra | East Java | Transtra | 2017 | Addressed |
82 | 3/29/2018 | Kawasan Hutan Sulawesi Barat | West Sulawesi | Rasio Ridho Sani - Dirjen. GAKUM KLHK | 2018 | Addressed |
83 | 9/14/2018 | TN Sebangau | Central Kalimantan | Bapak Wiratno - Dirjen KSDAE | 2018 | Not Addressed |
84 | 9/14/2018 | TN Sebangau | Central Kalimantan | Bapak Rasio Ridha Sani - Dirjem Gakkum | 2018 | Addressed |
85 | 9/14/2018 | TN Sebangau | Central Kalimantan | Bapak Hilman Nugroho - Dirjen PHPL | 2018 | Not Addressed |
86 | 9/28/2018 | TN Sebangau | Central Kalimantan | Ir. Angoodo, MM - Kepala Balai TN Sebangau | 2018 | Addressed |
87 | 9/28/2018 | TN Sebangau | Central Kalimantan | Kepala Balai Pengamanan dan Penegakkan Hukum LHK Wil. Kalimantan | 2018 | Addressed |
88 | 10/12/2018 | PT MHI | DKI Jakarta | Bapak Robianto Kustomo - Dir. PT MHI | 2018 | Addressed |
89 | 12/7/2018 | PT Persada Era Agro Kencana | Central Kalimantan | Menteri LHK | 2018 | Not Addressed |
90 | 1/7/2019 | PT Surya Alaska Indonesia | East Java | BRIK | 2019 | Addressed |
91 | 2/1/2019 | KT Tonidora | Nort Maluku | Equality | 2019 | Addressed |
92 | 2/7/2019 | CV Indotrade | East Java | Mutuagung Lestari | 2019 | Addressed |
93 | 6/21/2019 | TUV Rheinland | DKI Jakarta | Komite Akreditasi Nasional | 2019 | Addressed |
94 | 2/20/2019 | PT Bahtera Setia | East Java | TRIC | 2019 | Addressed |
95 | 3/14/2019 | PT Hutan Lestari Mukti Perkasa | East Java | TRIC | 2019 | Addressed |
96 | 2/19/2019 | CV Maridjo | East Java | Garda Mutu Prima | 2019 | Addressed |
97 | 5/3/2019 | CV Karya Makmur Sejahtera | East Java | TRIC | 2019 | Addressed |
98 | 4/22/2019 | PT Kreasi Maratindus | East Java | Mutuagung Lestari | 2019 | Not Addressed |
99 | 4/12/2019 | Kayu Sonokeling Di Rumija Tulungagung | East Java | Kapolres Tulungagung | 2019 | Not Addressed |
100 | 7/29/2019 | CV Karya Mandiri | West Sumatra | Integritas Persada | 2019 | Addressed |
101 | 8/2/2019 | UD Karya Abadi- Kalimantan Tengah | Central Kalimantan | BP2HP XII Palangkaraya | 2019 | Addressed |
102 | 10/30/2019 | PT Papua Satya Kencana | West Papua | MAL | 2019 | Addressed |
103 | 10/24/2019 | PT Toba Pulp Lestari | North Sumatra | Ayamaru | 2019 | Addressed |
104 | 8/14/2019 | CV CiPTa Karya | East Java | Sarbi | 2019 | Addressed |
105 | 12/2/2019 | CV CiPTa Karya | East Java | Dirjen Gakum KLHK | 2019 | Addressed |
106 | 12/20/2019 | PT Adimitra Lestari | Nort Kalimantan | IMS | 2019 | Addressed |
107 | 1/13/2020 | Suaka Marga Satwa Bukit Rimbang (Sm. Brbb) | Riau | Dirjen Gakum KLHK | 2020 | Addressed |
108 | 1/14/2020 | CV Alam Bertuah Riau | Riau | PT Sucofindo | 2020 | Addressed |
109 | 1/17/2020 | SPTW II Bogor | West Java | TN Gunung Halimun Salak | 2020 | Addressed |
110 | 1/21/2020 | CV Indo Pratama Express | East Java | IMS | 2020 | Addressed |
111 | 2/27/2020 | UD Karya Abadi | Central Kalimantan | Bareskrim POLRI | 2020 | Addressed |
112 | 2/27/2020 | PT Gaung Setyagraha Agrindo | Central Kalimantan | Bareskrim POLRI | 2020 | Not Addressed |
113 | 3/20/2020 | Permendag 15/2020 | DKI Jakarta | Presiden RI | 2020 | Addressed |
114 | 4/3/2020 | Permendag 15/2020 | DKI Jakarta | Kepala Staf Kepresidenan RI | 2020 | Addressed |
115 | 7/8/2020 | CV Cipta Karya | East Java | Dir. PPSA Gakum KLHK | 2020 | Addressed |
116 | 7/8/2020 | Suaka Marga Satwa Bukit Rimbang (SM. BRBB) | Riau | Dir. Tipidter Bareskrim POLRI | 2020 | Addressed |
117 | 7/14/2020 | Suaka Marga Satwa Bukit Rimbang (SM. BRBB) | Riau | Kepala Bareskrim POLRI | 2020 | Addressed |
118 | 7/23/2020 | PT Feltico Utama Abadi | East Java | PT Mutuagung Lestari | 2020 | Addressed |
119 | 8/11/2020 | Kemenmarives | DKI Jakarta | Plt. Deputi Bid. Koor Pengelolaan Lingkungan & Kehutanan - Kemenmarives | 2020 | Addressed |
120 | 8/11/2020 | Dusun 7 & 10, Desa Muara Medak, Muba, Sumsel | South Sumatra | Dirjen Gakum KLHK | 2020 | Not Addressed |
121 | 10/2/2020 | CV RAS - TN Berbak | Jambi | Kepala Bareskrim POLRI | 2020 | Addressed |
122 | 11/25/2020 | Perum Perhutani - KPH Banyuwangi Utara | East Java | PT SGS Indonesia | 2020 | Addressed |
123 | 12/11/2020 | CV RAS - TN Berbak | Jambi | BPPHLK Wilayah Sumatera | 2020 | Addressed |
124 | 12/10/2020 | KT Tonidora | Nort Maluku | Gakkum KLHK | 2020 | Addressed |
125 | 12/15/2020 | PT Rimba Kayu Artamas | Papua | PT Garda Mutu Prima | 2020 | Addressed |
126 | 12/16/2020 | UD Ketapang | Nort Maluku | PT, MAL | 2020 | Addressed |
127 | 1/1/2021 | KPH Perhutani Banyuwangi | East Java | Gakkum KLHK | 2021 | Not Addressed |
128 | 1/7/2021 | IPHHK Kawus Masauh | Central Kalimantan | PT Borneo Wanajaya Indonesia | 2021 | Addressed |
129 | 1/14/2021 | PT Dwi Rimba Agung | East Java | PT Sucofindo | 2021 | Addressed |
130 | 1/27/2021 | CV Sula Baru | Nort Maluku | PT Lamborja Sertifikasi | 2021 | Addressed |
131 | 2/9/2021 | PT Kharisma Candra Kencana | Papua | Gakkum KLHK | 2021 | Not Addressed |
132 | 3/10/2021 | KPH Perhutani Jember | East Java | Gakkum KLHK | 2021 | Not Addressed |
133 | 3/16/2021 | PT Gaung Setyagraha Agrindo | Central Kalimantan | PT Renstra Global Trust [RGT] | 2021 | Addressed |
134 | 4/1/2021 | CV Surabaya Trading & Co [STC] | East Java | PT Mutu Agung Lestari [MAL] | 2021 | Addressed |
135 | 5/3/2021 | PT Prabu Alaska | West Papua | PT Lamborja Sertifikasi | 2021 | Addressed |
136 | 5/25/2021 | PT Rinanda Inti Lestari [RIL] | Central Kalimantan | Gakkum KLHK | 2021 | Not Addressed |
137 | 6/8/2021 | PT Toba Pulp Lestari | North Sumatra | PT SGS Indonesia | 2021 | Addressed |
138 | 6/14/2021 | PT Lambodja Sertifikasi | Papua | KAN | 2021 | Addressed |
139 | 6/24/2021 | CV Permata Berkah | Central Java | PT Nusa Kelola Lestari | 2021 | Addressed |
140 | 6/30/2021 | CV Arliadifa Jaya Woodexindo | Central Java | PT Intishar Sadira Eshan | 2021 | Addressed |
141 | 7/19/2021 | PT Karya Sutarindo | East Java | PT Sucofindo | 2021 | Addressed |
142 | | IPK Koperasi Kami Nassey | West Papua | PT Mutu Hijau Indonesia | 2021 | Addressed |
143 | 8/16/2021 | PT Satria Mulia Agrotama | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
144 | 8/16/2021 | PT Satria Luhur Perkasa | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
145 | 8/16/2021 | CV Permata Berkah | East Kalimantan | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
146 | 8/16/2021 | CV Mekar Jaya | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
147 | 8/16/2021 | PT Hanita Maju Persada | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
148 | 8/16/2021 | CV Geulis Art | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
149 | 8/16/2021 | PT Ramadhika Jaya Mandiri | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
150 | 8/16/2021 | PT SaUDara Mustika Makmur | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
151 | 8/16/2021 | CV Arliadifa Jaya Woodexindo | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
152 | 8/16/2021 | CV Mandala Setya Putra | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
153 | 8/16/2021 | CV Tvp Prime Wood | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
154 | 8/16/2021 | CV Drojogan Berkah Karya | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
155 | 8/16/2021 | CV Lautan Berkah | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
156 | 8/16/2021 | CV Indo Trading Mandiri | Central Java | Direktur PPHH Ditjen PHL KLHK | 2021 | Not Addressed |
157 | 9/7/2021 | Ipk Koperasi Kami Nassey | West Papua | Dir. UHP KHLK | 2021 | Addressed |
158 | 9/10/2021 | PT Toba Pulp Lestari (S-PHPL) | North Sumatra | PT Ayamaru Sertifikasi | 2021 | Addressed |
159 | | PT Dwi Rimba Agung | East Java | DLH Surabaya | 2021 | Addressed |
160 | 11/4/2021 | PT Papua Satya Kencana | West Papua | PT Mutu Agung Lestari [MAL] | 2021 | Addressed |
161 | 11/19/2021 | PT Agropapua Inti Utama | West Papua | PT Lamborja Sertifikasi | 2021 | Addressed |
162 | 12/1/2021 | PT Papua Satya Kencana | West Papua | Gakkum KLHK | 2021 | Addressed |
163 | 11/1/2022 | PT Rimbakayu Arthamas | West Papua | PT Lambodja Sertifikasi | 2022 | Addressed |
164 | 11/14/2022 | PT Balai Kayang Mandiri | Riau | PT Almasentra Sertifikasi | 2022 | Addressed |
165 | 12/14/2022 | UD AS Dan PT AP | Central Kalimantan | Kepala Bareskrim POLRI | 2022 | Addressed |
166 | 12/22/2022 | PT Rimbakayu Arthamas | West Papua | KAN | 2022 | Addressed |
167 | 11/15/2023 | Taman Nasional Kerinci Seblat | South Sumatra, Bengkulu, Jambi, dan West Sumatra | Dirjen KSDAE | 2023 | Not Addressed |
168 | 11/20/2023 | Taman Nasional Kerinci Seblat | South Sumatra, Bengkulu, Jambi, dan West Sumatra | BPTN TNKS Wilayah III | 2023 | Not Addressed |
169 | 11/20/2023 | Taman Nasional Kerinci Seblat | South Sumatra, Bengkulu, Jambi, dan West Sumatra | BPTN TNKS Wilayah II | 2023 | Not Addressed |
170 | 2/2/2023 | PT Fakfak Indah Grup | West Papua | PT Trifos Internasional Sertifikasi | 2023 | Addressed |
171 | 10/30/2023 | CV Almenta | East Java | Gakkum KLHK | 2023 | Addressed |
172 | 12/5/2023 | PT Mitra Aulia Dewata | DKI Jakarta | PT Inti Multi Sertifikasi | 2023 | Addressed |
173 | 2/2/2024 | CV Sumber Sono | Central Java | PT Trifos Internasional Sertifikasi | 2024 | Process |
174 | 1/26/2024 | PT Prima Sertifikasi | Central Kalimantan | Dirjen PHL KLHK | 2024 | Process |
175 | 1/26/2024 | PT Bumi Hijau Prima | Central Kalimantan | Dirjen PHL KLHK | 2024 | Process |