CERTIFICATION SFM
Sertifikasi Sustainable Forest Management (SFM IFCC) ;
It is a certification scheme for sustainable forest management through forest certification and labeling of products made from certified forests, trees outside forests (TOF), recycled materials, and controlled sourcesthrough standards developed by IFCC (Indonesian Forestry Certification Cooperation), which is the body responsible for developing forest certification schemes in Indonesia that establish standards and certification requirements through a consensus-based process (IFCC ST 2001; 2021).
Standar & Acuan Normatif
The IFCC Sustainable Forest Management Certification Standards refer to the provisions as follows:
- SNI ISO/IEC 17021-1:2015 Conformity assessment – Requirement for bodies providing audit and certification of management system Part 1 – Requirements (Penilaian Kesesuaian, Persyaratan lembaga penyelenggara audit dan sertifikasi sistem manajemen);
- SNI ISO/IEC 19011 ; 2018, Guidelines for auditing manajemen systems (Panduan Audit Sistem Manajemen);
- IFCC ST 1001 : 2021 Sustainable Forest Management – Requirements. (Pengelolaan Hutan Lestari – Persyaratan);
- IFCC ST 1002: 2021 Requirement for Bodies Providing Audit and Certification Against IFCC Sustainable Forest Management – Requirements (Persyaratan untuk Lembaga yang Menyediakan Audit dan Sertifikasi terhadap Persyaratan Pengelolaan Hutan Lestari IFCC).
- IFCC ST 1003: 2021 Trademarks Rules - Requirements (Aturan Merek Dagang IFCC - Persyaratan).
- IFCC PD 1002 : 2021 IFCC Procedures for investigation and resolution of Complaints and appeals (Prosedur IFCC untuk penyelidikan, penyelesaian keluhan dan banding);
- IFCC PD 1003 : 2021 Issuance of PEFC and IFCC Trademarks Usage licences in Indonesia (Penerbitan Lisensi Penggunaan Merk Dagang PEFC dan IFCC diIndonesia);
- IFCC PD 1004 : 2021 Notification of certification bodies (Notifikasi Lembaga sertifikasi);
- IFCC PD 1005 : 2021 Procedures for group forest management (Prosedur IFCC untuk Grup Pengelolaan Hutan)
Copyright By IFCC : Rapat Umum Anggota-RUA 2023 IFCC
Scope
Ruang lingkup sertifikasi Pengelolaan Hutan Lestari mencakup:
1. Management of Natural Forests/Plantation Forests/Management Rights (Corporate)
- Annex 1 ; Explanation of some requirements
- Annex 2 ; Spesific Interpretation of requirement in the case of forest plantation
2. Community Forest
- Annex 3 ; Specific interpretation of requirements in the case of community forest
3. Trees Outside Forest
- Annex 4 ; Specific interpretation of requirements in the case of Trees Outside Forest (TOF)
The implementation of the certification scope as described above can be in the form of single-site, multi-site, and/or group certification.
# Copyright by Initial audit CF IFCC Kostajasa #
# Copyright by Korintiga hutani – Camp Pelita #
Tahapan & Proses
Secara singkat tahapan dan proses Sertifikasi SFM IFCC yang dimulai dari aplikasi permohonan hingga diterbitkannya sertifikat, proses pengawasan (Surveilance), Audit Khusus (jika ada), transfer sertifikat, hingga proses Re-sertifikasi tergambar melalui flow chart di bawah ini
Non-Bias Policy
PT Intishar Sadira Eshan is an impartial certification body capable of providing reliable certification. Certification decisions are based on objective evidence of compliance (or non-compliance) obtained from audits conducted according to criteria and indicators, and these decisions are not influenced by other interests or parties.
To implement the impartiality management of PT Intishar Sadira Eshan adopt a policy to minimize potential elements of bias in the certification process at each stage of the procedure evaluated in its Management Review, thus can anticipate threats to impartiality, including conflicts of interest, self-review threats, known threats (or biases), and intimidation threats.
Related matters regarding the safeguarding of impartiality and non-diskriminasiIn such cases, PT Intishar Sadira Eshan will prepare an impartiality report covering a one-year activity period in the form of an impartiality evaluation report. The Quality Manager/Management Representative will then seek input from stakeholders, such as:
- Regulator (PEFC / IFCC for CoC and SFM certification services,
- Akademisi
- NGO (Such as the Independent Forestry Monitoring Network / IFMN)
Nevertheless, beyond the matters raised by stakeholders, observers of certification in the forestry and/or environmental field can provide suggestions and input on the impartiality evaluation report, the content of which can be downloaded from this page. (Download Laporan Evaluasi ketidakberpihakan)
As a form of public information transparency, PT Intishar Sadira Eshan also provides responses to suggestions and input that can be downloaded from this page. (Download Tanggapan Masukan Para Pihak Atas Evaluasi Ketidakberpihakan)
Complaints and Appeals
Banding adalah Permintaan tertulis oleh setiap orang atau organisasi (pemohon) untuk meninjau Kembali setiap keputusan yang memengaruhi pemohon dimana pemohon menganggap keputusan yang telah diambil tersebut melanggar persyaratan atau prosedur IFCC (IFCC PD 1002 : 2021 klausul 3.1)
Keluhan adalah Pernyataan tertulis atas ketidakpuasan (selain Banding) oleh setiap orang atau organisasi yang berhubungan dengan kegiatan IFCC (IFCC PD 1002 : 2021 klausul 3.2).
PT ISE will ensure that the party filing a complaint or appeal can submit the content of the complaint or appeal, which includes the certification decision, certification process, the use of certificates and certification marks, and/or the practices/operational performance of the auditee related to regulations and/or certification requirements.
The submission of an appeal related to certification decisions must be made no later than 30 (thirty) days from the certification decision.
PT ISE will resolve complaints and appeals within a maximum time frame of 6 (six) calendar months from the receipt of the complaint or appeal. If the resolution of complaints does not require an on-site investigation, then the Ad Hoc resolution team, under normal circumstances, will take a maximum of 3 (three) months to complete the process.
PT ISE will provide a summary report of the complaint and/or appeal resolution to the PEFC or IFCC Board. The summary report of complaints or appeals shall, at minimum, include the following:
- Identification of the applicant/complainant
- Identification of the auditee.
- Subject of the complaint.
- Summary of the complaint handling process
- Results of the complaint resolution
Applicant's Rights and Obligations
- Refuse or object to the Auditor assigned by PT ISE In writing, along with the reasons for refusal, and submitted at the beginning of the field verification and assessment.
- Accepting the results of the work (Audit report) and the agreed-upon provisions
- Submitting an appeal against the certification decision no later than 30 (thirty) calendar days after the issuance of the Certification Decision in accordance with applicable regulations
- The right to use the PEFC-IFCC trademark after signing the PEFC trademark usage agreement contract
Trademark
The IFCC trademark is a symbol/sign that represents the visual identity of IFCC. This trademark is registered and owned by IFCC and consists of;
- The IFCC initials, and;
- The IFCC logo consists of a lush tree standing upright with 3 (three) branches on the main trunk and 3 (three) curved leaves. The IFCC logo must always be used on IFCC labels.
PT ISE telah terakreditasi oleh Komite akreditasi Nasional pada tanggal 30 September 2023 dengan nomor akreditasi LSSFM-002-IDN dan telah di Notifikasi oleh IFCC pada tanggal 3 November 2023
The IFCC trademark is as follows:
Logo IFCC dapat digunakan oleh pemohon (pemegang sertifikat) dalam kombinasi dengan tanda individu atau kolektif. Untuk aturan terkait penggunaan logo IFCC, silakan pemohon merujuk kepada dokumen IFCC ST, 1003:2021 : “IFCC Trademarks Rules – Requirements (Aturan Merek Dagang IFCC – Persyaratan).
The Indonesian Forestry Certification Cooperation (IFCC) is a non-profit organization established on September 9, 2011. IFCC aims to promote and enhance sustainable forest management in Indonesia through the implementation of forestry certification that meets the PEFC criteria for sustainable forest management. The IFCC standards for sustainable forest management are endorsed by PEFC.
IFCC has officially become National Governing Body PEFC in Indonesia since November 2012, and on October 1, 2014, the IFCC certification scheme officially received endorsement from PEFC Council.
Sertifikasi SFM IFCC adalah Sertifikasi hutan yang memadukan mekanisme penting untuk memverifikasi sekaligus mempromosikan pengelolaan hutan lestari yang mempertimbangkan kemanfaatan lingkungan, sosial dan ekonomi hutan…(https://www.ifcc-ksk.org/)
Khusus untuk pengelolaan hutan pada hutan tanaman dan atau Trees Outside Forest sesuai dengan Persyaratan Standar IFCC ST 1001 : 2021 ( annex 2 dan annex 4 klausul 7.1.4 ) bahwa areal yang akan disertifikasi dibangun dibawah tanggal 31 Desemebr 2010.
Personil Sertifikasi PT Intishar Sadira Eshan
No | Nama | Keahlian | L A / Auditor | Status |
---|---|---|---|---|
1 | Ujang Zulkarnaen, S Hut | Auditor Ekologi | Lead Auditor/Auditor | Eksternal |
2 | Ir. Amin Kadeni | Auditor Produksi | Lead Auditor/Auditor | Eksternal |
3 | Ir. Muh. Nurul Anwar | Auditor Sosial | Auditor | Eksternal |
4 | Abdul Salam, S Sos, MSi | Auditor Sosial | Auditor | Eksternal |
5 | Ardi Prasetyo, S Hut | Auditor Ekologi | Auditor | Eksternal |
6 | Ir. Sianiwati Lukito | Manager Sertifikasi Voluntary / Auditor Produksi | Auditor in trainee SFM IFCC – CoC PEFC | Internal / Reviewer / PK CoC PEFC |
7 | Ir. Nenie Afwani | Auditor Ekologi | Auditor in trainee | Internal |
8 | Ir. Pandu Budi Wahono | Auditor Sosial | Lead Auditor | Reviewer/PK (Internal) |
9 | Dr. Rahmat Safe’i, S.Hut, M.Si | Auditor Poduksi | Auditor | Reviewer/PK (Internal) |
10 | Hasto Purnomo, S.Hut | Auditor CoC, VLHH | Lead Auditor | Eksternal |
11 | Deden Muslimin | Auditor CoC, | In Trainee | Internal / Reviewer dan PK PHL |
12 | Legita Nurwendayanti, S Hut | Auditor CoC, VLHH | In trainee / Auditor | Internal |
13 | Dani Suhardani, S Hut | Auditor CoC, VLHH | In trainee / Auditor | Internal |