Mayapada Tower 11th FI. JI. Jend Sudirman Kav 28. Jakarta 12920, Indonesia tel +62 (021) 5289-7466 fax +62 (021) 5795 7399 www.SCSglobalServices.com
RINGKASAN PUBLIK PENERBITAN DOKUMEN V-LEGAL DAN LAPORAN KETIDAKSESUAIAN BULAN MEI TAHUN 2017 Nomor 05.Mei.014/RKP 1. Identitas LVLK : a. Nama Lembaga b. Nomor Akreditasi c. Alamat
: PT SCS Indonesia : LVLK-014-IDN : Mayapada Tower 11th FI. JI. Jend Sudirman Kav 28. Jakarta 12920, Indonesia d. Nomor Telpon / Fax : 021 5289 7466 / 021 5795 7399 e. E-mail :
[email protected] f. Penanggungjawab lembaga : Todd Frank 2. Ringkasan Penerbitan Dokumen V Legal dan Laporan Ketidaksesuaian No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Auditee
PT Regal Home Furnishings CV Try Buana Timur Raya PT Kobeks PT Hasta Mandiri Karya CV Max PT Apakabar PT Hut Expert International PT Furniture and Craft International SIPRA Furniture UD Maestro Antique PT Bogowonto Primalaras CV Jedok PT Anugerah Rimba Nusantara UD Yoga Jaya CV Jawa Dipa CV Nagam Rattan UD Mekar Jati UD Harapan Kita CV Javanesia Teakindo Teratai Javafurni Exporindo Wiraswasta Muda Furniture Multi Usaha Raya Dian Abadi Furniture UD Jati Jepara Mebel PT Jago Furniture
Jumlah Permohonan Dokumen V-Legal 0 0 3 2 4 0 3 3
Version 1-0 (August 2014) | © SCS Global Services
Hasil Verifikasi Jumlah Memenuhi Jumlah Tidak Memenuhi 0 0 0 0 3 0 2 0 4 0 0 0 3 0 3 0
0 2 16 3 2
0 2 16 3 2
0 0 0 0 0
11 0 5 1 7 3 3 0 0 0 0 0 12
11 0 5 1 7 3 3 0 0 0 0 0 12
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 1 of 3
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
Jepara BC Kobo PT Kayu Lima Sentosa Republic Furniture Jepara CV Silva Agro Indonesia IUIPHHK-PT Bio Inti Agrindo TPT-KO PT Bio Inti Agrindo IPK-PT Bio Inti Agrindo UD HW Akbar UD Nabil Akbar CV Artha Kayu Group UD Bina Bersama CV Putra Banjar UD Sulaiman UD Syifa Ridhoni PD Sumber Lestari CV HW Akbar CV Prestige Furniture CV Jenggala Persada CV Sumber Rejeki Santoso PT Green Garden Furniture Industry PT Sandingsi Lestari PT Jarbis Indonesia CV Sylva Artha Mandiri CV Sembodo Joyo CV Bintang Bali Persada Internasional PT Quira Terrastika PT The Univenus CV Ergo Furniture Indonesia PT Magnus Asia SM Jati CV Surya Furniture CV Sabha CV Gilang Permata CV Sentra Cipta CV Halim Pratama PT Marie Albert Indonesia CV Duta Pasific KSU Wana Lestari Menoreh PT Inspiro Indoraya CV Cahaya Agung Abadi UD.Adjie Bagus CV Al Hamid CV Erinco PT Danao Furniture International
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0 2 0 4 0
0 2 0 4 0
0 0 0 0 0
2 35 2 1 17 3 17 2 8 1 0 0 0 0 4 0 0 0 2
2 35 2 1 17 3 17 2 8 1 0 0 0 0 4 0 0 0 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PT Mandae Indonesia PT Matahari Terbit Elok Kenyo Furniture
2 0 0
2 0 0
0 0 0
Version 2-0 (August 2014) | © SCS Global Services
Page 2 of 3
74
PT Fortune Forest
1
1
0
75 76 77
Dijawa Abadi, CV OKI Pulp & Mills, PT Albasia Pinrang Prtama, PT
13 17 2
13 17 2
0 0 0
Total Auditee Total Jumlah Permohonan Total Dokumen V-Legal Yang Diterbitkan Total Laporan Ketidaksesuaian Yang Diterbitkan
Version 2-0 (August 2014) | © SCS Global Services
: : : :
76 236 236 0
Page 3 of 3
Mayapada Tower 11th FI. JI. Jend Sudirman Kav 28. Jakarta 12920, Indonesia tel +62 (021) 5289-7466 fax +62 (021) 5795 7399 www.SCSglobalServices.com
RINGKASAN PEMBATALAN / PENGGANTIAN / PERPANJANGAN / TIDAK SESUAI DOKUMEN V-LEGAL BULAN MEI TAHUN 2017 Nomor 05.Mei.014/RKP 1. Identitas LVLK : a. Nama Lembaga b. Nomor Akreditasi c. Alamat
: PT SCS Indonesia : LVLK-014-IDN : Mayapada Tower 11th FI. JI. Jend Sudirman Kav 28. Jakarta 12920, Indonesia d. Nomor Telpon / Fax : 021 5289 7466 / 021 5795 7399 e. E-mail :
[email protected] f. Penanggungjawab lembaga : Todd Frank 2. Ringkasan Pembatalan / Penggantian / Perpanjangan / Ketidaksesuaian Dokumen V Legal No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Auditee
PT Regal Home Furnishings CV Try Buana Timur Raya PT Kobeks PT Hasta Mandiri Karya CV Max PT Apakabar PT Hut Expert International PT Furniture and Craft International SIPRA Furniture UD Maestro Antique PT Bogowonto Primalaras CV Jedok PT Anugerah Rimba Nusantara UD Yoga Jaya CV Jawa Dipa CV Nagam Rattan UD Mekar Jati UD Harapan Kita CV Javanesia Teakindo Teratai Javafurni Exporindo Wiraswasta Muda Furniture Multi Usaha Raya Dian Abadi Furniture UD Jati Jepara Mebel PT Jago Furniture Jepara BC Kobo PT Kayu Lima Sentosa
Jumlah Permohonan Dokumen VLegal 0 0 0 0 0 0 0 0
Republic Furniture Jepara CV Silva Agro Indonesia
Version 1-0 (August 2014) | © SCS Global Services
0 0 0 1 0 0 0 1 0 2 1 0 0 0 0 0 0 0 0 0 6 0
Pembata lan
Hasil Verifikasi Penggan Perpanja tian ngan
Tidak Sesuai
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0 0 0 0 0 0 0 0
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Page 1 of 3
Mayapada Tower 11th FI. JI. Jend Sudirman Kav 28. Jakarta 12920, Indonesia tel +62 (021) 5289-7466 fax +62 (021) 5795 7399 www.SCSglobalServices.com
31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
69 70 71 72 73 74 75 76 77
IUIPHHK-PT Bio Inti Agrindo TPT-KO PT Bio Inti Agrindo IPK-PT Bio Inti Agrindo UD HW Akbar UD Nabil Akbar CV Artha Kayu Group UD Bina Bersama CV Putra Banjar UD Sulaiman UD Syifa Ridhoni PD Sumber Lestari CV HW Akbar CV Prestige Furniture CV Jenggala Persada CV Sumber Rejeki Santoso PT Green Garden Furniture Industry PT Sandingsi Lestari PT Jarbis Indonesia CV Sylva Artha Mandiri CV Sembodo Joyo CV Bintang Bali Persada Internasional PT Quira Terrastika PT The Univenus CV Ergo Furniture Indonesia PT Magnus Asia SM Jati CV Surya Furniture CV Sabha CV Gilang Permata CV Sentra Cipta CV Halim Pratama PT Marie Albert Indonesia CV Duta Pasific KSU Wana Lestari Menoreh PT Inspiro Indoraya PT Cahaya Agung Abadi UD. Adjie Bagus CV Al Hamid
CV Erinco PT Danao Furniture International PT Mandae Indonesia PT Matahari Terbit Elok Kenyo Furniture PT Fortune Forest Dijawa Abadi, CV OKI Pulp & Mills, PT Albasia Pinrang Pratama, PT
Version 1-0 (August 2014) | © SCS Global Services
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Page 2 of 3
Mayapada Tower 11th FI. JI. Jend Sudirman Kav 28. Jakarta 12920, Indonesia tel +62 (021) 5289-7466 fax +62 (021) 5795 7399 www.SCSglobalServices.com
Total Auditee Total Jumlah Permohonan Total Pembatalan Dokumen V-Legal Total Penggantian Dokumen V-Legal Total Perpanjangan Dokumen V-Legal Total Tidak Sesuai
Version 1-0 (August 2014) | © SCS Global Services
: : : : : :
77 28 28 0 0 0
Page 3 of 3
