KING VISHNU BHAGWANON KA BHAGWAN PARAMATMONKA PARATOMIC PARAMANU KASARVAMANVA...
Indonesia IFM JPIK-Chatham House
1. Experience from Indonesia:
The Independent Forest Monitoring
Network (JPIK)
Zainuri Hasyim
21st Illegal Logging Stakeholder Update
Chatham House, 7 February 2013
2. JPIK = Indonesia Independent Monitoring
for SVLK (Indonesia TLAS)
Network of NGOs and indigenous/local
peoples.
Established in September 2009 by 29 NGOs
from 21 provinces
1 National Coordinator, 24 Provincial
Focal Points, 5 board of trustees
Members: 41 NGOs + 259 individual (as
January 2013)
3.
4. Code of conduct & Working Standard
for Monitoring (accreditation,
certification, and system review)
Capacity building
Monitoring of Indonesia TLAS
implementation
Complaint & Input to Accreditation
Body, Auditor Body, and MoF
5. NGO’s and Indigenous peoples stated
as Independent Monitoring (IM/IFM)
IM/IFM is Key to ensure credibility
of SVLK
NGO’s and Indigenous peoples
monitoring process accreditation,
process audit and implementation
regulation
Recognition by the rule
6. Government
Accreditatio Independent
n Body Monitoring
accreditation keluhan
(melalui
Audit Body pemantau
an)
verification Export Licence
Auditee
Verification Inspection
Forest Export
Industry
/Timber source license
7. Monitoring
prev records 1 or 2 years
VLK (legality)
SFM (included legality) AUDIT Surveilllances
5 years Audit Result
Monitoring in
Monitoring Pre audit
Audit and 1 2 3
surveilla
First Audit nces
Monitoring
8. IM/IFM submit information to the Auditor
for strengthen the process of audit
IM/IFM propose complaint(s) to:
Audit Body, related audit
process/results of audit
Accreditation Body, related
accreditation process/ results of
accreditation and the performance of
Audit Body
IM/IFM propose the review the regulations
based on practices for system improvement
9. Recognition by rule vs stakeholders
acceptable
Information transparency
Complaint handling mechanism
Improvement of system performance
10. Recognition by rule vs stakeholders
acceptable
Information transparency
Complaint handling mechanism
Improvement of system performance