sistem verifikasi legalitas kayu (svlk) timber …

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