sistem verifikasi legalitas kayu (svlk) timber …
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SISTEM VERIFIKASI LEGALITAS
KAYU (SVLK)
TIMBER LEGALITY ASSURANCE
SYSTEM (TLAS)
Robianto Koestomo
Forum Lembaga Penilai Verifikasi Independen (LP-VI)
(Forum of Independent Assessor and Verification Body)
Presented at:
The 5th
Sub-Regional Training Workshop on Legality
Assurance
Hotel Santika, 6 – 8 December 2016
Why Indonesia should develop svlk?
Commitment
to combat
illegal logging
(complementa
ry to law
enforcement)
To sustain
Indonesia
forests
To promote
Legal Timber
from
sustainable
forests
√ support sustainable economic
development of the country
(economy, social/cultural and
environmental)
√ Conserve uniquely mega-
biodiversity
√ Address climate change
(REDD+)
√ Support poverty eradication
√ Contribute to tackle climate
change
√ Meet increasing demand for
legal products from sustainable
managed forests
√ Maintain sustainable trade
SVLK (TLAS = Timber Legality Assurance System) AS A SHIFTING PARADIGM
FROM COMBATING
ILLEGAL LOGGING AND
ASSOCIATED TRADE
TO
PROMOTING LEGAL
TIMBER TRADE
SVLK DEVELOPMENT
REGULATION BASE
• Law No. 41 of 1999 on Forestry
• Government Regulation No. 6 Year 2007 jo. No.
3 of 2008 on Forest Management and Forest
Management Planning and Forest Utilization
• Regulation of the Minister of Environment and
Forestry P.30 / Menlhk / Secretariat / PHPL.3 /
3/2016 concerning SFM Performance
Assessment and VLK License Holders, Rights
Management, or in Private Forest
• Regulation of the Director General of P.14 / SFM
/ SET / 4/2016 on Standards and Guidelines on
Assessment of Performance SFM and TLV
Justification and Objective of SVLK Development
SVLK
Justification Development
• Law Enforcement was not a
sufficient measure to stop
illegal logging
• Law Demand and Supply
• Producing and consuming
countries need to work
together in combatting
illegal logging and its
associated trade.
• Address climate change
(REDD+)
• To support poverty
alleviation (pro-growth, pro-
job, and pro-poor)
SVLK
Objectives Development
• To demonstrate Indonesia’s
forestry stakeholders’
commitment to combat
illegal logging and illegal
trade
• To provide assurance that
Indonesia timber products
come from legally
harvested, transported,
processed, traded of
sustainable managed
forests
• To improve Indonesia’s
forestry governance
• To meet the increasing
demand for legal timber
from sustainable managed
forests.
SVLK Principles
Good Governance
Representativeness
(multi stake holders approach)
Transparency of Information
(Credibility)
SCOPE OF SVLK
• SFM
• Concessionaires in
natural forest (HPH)
• Concessionaires in
plantation forest (HTI)
• Concessionaires in
ecosystem restoration
(RE)
• TLV
• HPH, HTI, RE,
Management Rights
(Perhutani)
• State forests managed
by Community (HTR,
HKm, HD, HTHR)
• timber utilization in non-
forest zone within state-
owned land
• Industry, timber depot,
artisan
• Trader/exporter
INSTITUTIONAL OF SVLK (TLAS)
INSTITUTIONAL OF SVLK (TLAS)INSTITUTIONAL OF SVLK (TLAS)
•National Accreditation Body,
•Based on ISO 17011 (Int’l
Accreditiation - PAC, IAF, APLAC, ILAC)
KAN/NAC
• independent forest monitoring (IFM)
• 23-09-2010, JPIK (IFM Network) was
established consisting 29 NGOs, perform
monitoring public service in forestry sector.
NGO/CSO (Civil
Society Organization)
• Independent Assessment/Verification Bodies.
• Accreditated by ISO 17021 & ISO/IEC Guide
17065
CAB (Conformity
Assessment Body for SFM
and Timber Legality)
• On Farm & Off FarmBusiness Unit
Management
• Regulator & facilitatorGovernment
SCOPE OF CERTIFICATION
Forest HAK
National
Production
Forest
DOWNSTREM
INDUSTRY
EKSPORT
V-LEGAL
CERTIFICATION
BODY
Auction
Timber
UPER STREAM
INDUSTRY
LOCAL
HOW THE SYSTEM WORKS
National Accreditation Body (KAN)
Conformity Assessment Bodies
(SFM/TL)
Accreditation Certificate
SFM/ TL Certificate Business Management SILK =License
Infromation Unit
Doc. V-Legal(“FLEGT License”)
AppealAudit
AppealAccreditation
Independent Monitoring (JPIK)
ACREDITATION PROCESS
REQUIREMENTS FOR LV-LK
• Compliance with ISO/IEC 17065: 2012 Conformity
assessment - Requirements for bodies certifying products,
processes and services
• Compliance with Environment and Forestry Minister
Regulation No. P.30/Menlhk/Setjen/PHPL.3/3/2016
concerning SFM Performance Assessment and VLK License
Holders, Rights Management, or in Private Forest
• LVLK must understand and comply with the technical
regulations relating to the scope of accreditation
• Following the guidelines KAN 12-2004 Use of the logo KAN
to be used by the Certification Body, Inspection and
Laboratory accredited by KAN
ACREDITATION PROCESS (2)
REQUIREMENTS FOR CB-SFM
• Compliance with ISO/IEC 17021-2006: Conformity
assessment – Requirement for bodies providing audit
and certification of management systems
• Compliance with Environment and Forestry Minister
Regulation No. P.30/Menlhk/Setjen/ PHPL.3/3/2016
concerning SFM Performance Assessment and VLK
License Holders, Rights Management, or in Private
Forest
• Compliance with the terms and rules of the National
Accreditation Committee (KAN)
CERTIFICATION PROCESS (1)
APPLICATION
DOCUMENT REVIEW
DETERMINATION OF SCHEDULE &
AUDIT TEAM
PUBLICATION OF AUDIT PLAN
FIELD AUDIT
DECISION-MAKING
ISSUANCE THE CERTIFICATE
PUBLICATION
CERTIFICATION PROCESS (2)
INDONESIA MEETS FINAL REQUIREMENT FOR FLEGT LICENSING
INDONESIA, THE FIRST AND ONLY COUNTRY IN THE
WORLD TO ISSUE THE FLEGT LICENCES
NOVEMBER 15th, 2016
THE DAWN OF A NEW ERA
FOR THE GLOBAL LEGAL TIMBER
TRADE:
15th
NOVEMBER 2016:
INDONESIA IS THE FIRST AND ONLY
COUNTRY IN THE WORLD WITH FLEGT
LICENSING
NEW ERA OF TIMBER PRODUCTS TRADING
HAVE A NICE DISCUSSION
AND
THANK YOU FOR YOUR
ATTENTION,
PLEASE ENJOY YOUR
STAY IN JAKARTA