TAHAPAN & PROSES PHL

Stages & Processes

The maintenance of S-PHL is carried out through Assessment activities conducted during the validity period of S-PHL. Assessments are conducted at least every 24 (twenty-four) months or 18 (eighteen) months. The results can lead to either continuation, freezing, or revocation of S-PHL.

Special Audit is conducted to reverify if:

  1. Recommendations from the Ad Hoc Complaints or Appeals Resolution Team regarding complaints from Independent Monitors (IM) about the performance of the Auditee.
  2. Data and information from the government or local government that indicates that the Auditee no longer meets the PHPL requirements according to the applicable standards.
  3. The requirement for reactivating a suspended certificate.