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___________________________________________________________________________ 2013/SOM1/EGILAT/017 Agenda Item: III.B.4.d SVLK Indonesia Timber Legality Assurance System What Do the NGOs Think Purpose: Information Submitted by: Indonesia 3rd Experts Group on Illegal Logging and Associated Trade Meeting Jakarta, Indonesia 29–31 January 2013

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___________________________________________________________________________

2013/SOM1/EGILAT/017 Agenda Item: III.B.4.d

SVLK Indonesia Timber Legality Assurance System What Do the NGOs Think

Purpose: Information

Submitted by: Indonesia

3rd Experts Group on Illegal Logging and Associated Trade Meeting

Jakarta, Indonesia29–31 January 2013

1/31/2013

1

What do the NGOs thinks?

SVLKIndonesia Timber Legality Assurance System

Abu MeridianIndonesia Independent Forestry Monitoring Network – JPIK

30th January 2013

2001 Bali Declaration –FLEG2002 International Cooperation to Combat Illegal logging and Illegal Timber Trade2003 MultistakeholderConsultation to Define Legality2005 Formulating Criteria and Indocators of Timber Legality from Various sources2006 Improving Legality Standard and Field Test2007 Developing Indonesia – TLAS

2009 SVLK regulation released2011 VPA Legal Text Innitialing2011 The revision of SVLK regulation2012 The revision of Timber Trade regulation2012 revision of SVLK regulation next …?

1/31/2013

2

SVLK regulation: “NGOs and Indigenous Peoples”

Independent Monitoring (IM) or Independent Forest Monitoring (IFM)

IM/IFM is Key to Ensure Credibility and Accountability of SVLK Monitoring of SVLK implementations

Auditee

Government

Audit Body

Accreditation Body

Independent Monitoring

accreditation

verification

keluhan (melalui pemantauan)

Inspection Verification

Export licenseIndustryForest

/Timber source

Export License

1/31/2013

3

VLK

SFM AUDIT

Result Audit

1 years

5 years

Monitoring

1 2 3Monitoring Pra Audit and First

Audit

Monitoring in audit surveillances

Monitoring

1 years

Surveilllances

IM/IFM propose information to the Auditor for strengthen the process of auditIM/IFM propose complaint:

Audit Body related audit process/results of auditAccreditation Body related accreditaion process/ results of accreditation and the performance of Audit Body

IM/IFM propose the review system for regulations improvement

1/31/2013

4

Network of NGOs and Indegenous Peoples for monitoring of SVLK implementationsEstablished in September 2009 by 29 NGOs from 21 provinces1 National Coordinator, 24 Provincial Focal Points, 5 board of trustees (Transparancy International Indonesia, Telapak, Forest Watch Indonesia (FW), AMAN, Indonesia Working Group on Forest Finance (IWGFF) As of January 2013 members : (41 NGOs + 259 individuals)Code of conduct, Working Standard Monitoring (process accreditation, process certification, and review systems)

1/31/2013

5

Jan 2011: Code of Conduct and Working standard for monitoringJan-December 2011: Improve the capacity of JPIK members related SVLK

East Kalimantan (Balikpapan)Central Kalimantan /South Kalimantan (Banjarmasin)East Java (Surabaya)Central/West Java (Temanggung)West Papua/Maluku (Manokwari)West Kalimantan (Pontianak)Papua (Jayapura)Maluku/North Maluku (Ambon)Sulawesi (Makassar)Sumatera (Palembang)

2011-2013 Monitoring of SVLK implementations: East Kalimantan (logging concessions)South Kalimantan (Industry)West Kalimantan (logging concessions)Central Kalimantan (logging concessions)East Java (industry)Central Java (industry)Maluku (logging concessionsWest Papua (logging concessions)Papua (logging concessions)South Sulawesi (industry)Central Sulawesi (industry and logging concessions)Aceh (logging concessions)Riau (forest plantations)Jambi (forest plantations)Lampung (forest plantations)South Sumatera (forest plantations)North Sumatera (forest plantations)

1/31/2013

6

2011-2012: Complaint letter/information input to KAN, Auditor Body and MoF related the result monitoring

East Kalimantan (logging concessions)East Java (industry)West Papua (logging concessions)Lampung (forest plantations)Riau (forest plantations)South Sumatera (forest plantations)Maluku (logging concessions)Central Sulawesi (industry)Central Kalimantan (logging concessions)

Result 15 complaint letter: 1 company didn’t received of certificate1 company received of suspend certificate

Jun-Jul 2011: Active on proses revision of SVLK regulation:

KalimantanSulawesi, Maluku and PapuaSumatera JavaNational level

Nov-Dec 2012: Active on proses revision of SVLK regulation

1/31/2013

7

1/31/2013

8

Support of Information at provincial/district levelThe capacity building of stakeholder (local government, companies, and independent monitoring(IM))

Jaringan Pemantau Independen KehutananIndonesia Independent Forestry Monitoring Network

Sekretariat JPIK: Jl. Sempur Kaler No. 62 Bogor 16129 –West Java, Indonesia

Telp: +62.251.8333308 Fax: +62.251.8317926 E-mail: [email protected]

http://www.jpik.or.idAbu Meridian +62 857 157 667 32