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Experience from Indonesia:
The Independent Forest Monitoring
          Network (JPIK)




               Zainuri Hasyim

  21st Illegal Logging Stakeholder Update
         Chatham House, 7 February 2013
   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)
   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
   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
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
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
   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
   Recognition by rule vs stakeholders
    acceptable
   Information transparency
   Complaint handling mechanism
   Improvement of system performance
   Recognition by rule vs stakeholders
    acceptable
   Information transparency
   Complaint handling mechanism
   Improvement of system performance

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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