SISTEM VERIFIKASI LEGALITAS KAYU (SVLK) TIMBER …
Transcript of 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
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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
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SVLK (TLAS = Timber Legality Assurance System) AS A SHIFTING PARADIGM
FROM COMBATING
ILLEGAL LOGGING AND
ASSOCIATED TRADE
TO
PROMOTING LEGAL
TIMBER TRADE
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SVLK DEVELOPMENT
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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
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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.
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SVLK Principles
Good Governance
Representativeness
(multi stake holders approach)
Transparency of Information
(Credibility)
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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
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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
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SCOPE OF CERTIFICATION
Forest HAK
National
Production
Forest
DOWNSTREM
INDUSTRY
EKSPORT
V-LEGAL
CERTIFICATION
BODY
Auction
Timber
UPER STREAM
INDUSTRY
LOCAL
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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)
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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
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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)
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CERTIFICATION PROCESS (1)
APPLICATION
DOCUMENT REVIEW
DETERMINATION OF SCHEDULE &
AUDIT TEAM
PUBLICATION OF AUDIT PLAN
FIELD AUDIT
DECISION-MAKING
ISSUANCE THE CERTIFICATE
PUBLICATION
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CERTIFICATION PROCESS (2)
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INDONESIA MEETS FINAL REQUIREMENT FOR FLEGT LICENSING
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INDONESIA, THE FIRST AND ONLY COUNTRY IN THE
WORLD TO ISSUE THE FLEGT LICENCES
NOVEMBER 15th, 2016
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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
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NEW ERA OF TIMBER PRODUCTS TRADING
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HAVE A NICE DISCUSSION
AND
THANK YOU FOR YOUR
ATTENTION,
PLEASE ENJOY YOUR
STAY IN JAKARTA