Technical Services
Validation/Verification of Greenhouse Gas Environmental Information
Verification Body
As a Greenhouse Gas Validation and Verification Body (LVV GRK), it helps companies ensure the accuracy of emission data in line with SNI ISO 14064 & ISO 14065.
Updated 06/10/2026
GHG validation and verification ensure that emission data and environmental information are reported accurately and accountably.
Implementation refers to SNI ISO 14064 and ISO 14065 and the applicable procedures of the body.
Minimum Service Standards for Validation/Verification of Greenhouse Gas Environmental Information
| No. |
Activity |
Time |
Unit |
| 1. |
Application administration and registration |
1 |
days |
| 2. |
Service delivery |
according to the Minimum Service Standards / contract |
|
| 3. |
Preparation and delivery of results / reports / certificates |
3 |
days |
| Minimum Service Standards |
In accordance with the service's Minimum Service Standards |
Notes
- Excluding Saturdays, Sundays, public holidays and national collective leave days.
- Excluding any existing queue after payment is made (except contractual services).
Greenhouse Gas Environmental Information Validation/Verification Process
-
The customer submits a service request (in person, by phone, email or live chat).
-
The Marketing Sub-coordination prepares a quotation letter.
-
The customer accepts the quotation.
-
An E-Billing code is issued according to the price details.
-
The customer makes the payment at a Collecting Bank (MPN G-2).
-
Payment validation and creation of the Work Order.
-
Activities are carried out according to the Minimum Service Standards.
-
Issuance of the certificate / results report and service evaluation.
Service Flow
Six stages that every technical service request goes through.
-
1
Administration
Order Form registration for walk-in service, or a Quotation Letter for service requested by phone, email and live chat.
-
2
Billing Code Issuance
Once the customer accepts the quotation, a billing code is issued as the basis for payment.
-
3
Payment
The service fee is paid according to the billing code at a Collecting Bank through the MPN G-2 system.
-
4
Service Delivery Process
The quotation automatically enters the Work Order queue and is processed according to the Minimum Service Standards (SPM).
-
5
Certificate / Report Issuance
The customer receives a certificate or report on the results of the technical service.
-
6
Service Evaluation
The customer completes the Customer Satisfaction Survey as input for evaluation and improvement.
Application channels
-
In-Person Visit
Jl. Jenderal A. Yani No. 390, Kebonwaru, Batununggal, Bandung City 40272
-
Phone
(022) 7206214 / (022) 7206215 · 0878 8440 1100 (WhatsApp)
-
Email
pemasaran@bbt.kemenperin.go.id
-
Live chat
Quick consultation through the chat service on the official website.
Rates & Forms
Service rates are set by an official Decree. The decree files and all application forms are kept in the Information Access Portal.
PDF
SK Tarif Layanan BBSPJI Tekstil
Keputusan Kepala Nomor 408 Tahun 2026
PreviewDownload
PDF
Prosedur Banding dan Keluhan
Prosedur validasi/verifikasi (PSG-10)
PreviewDownload
PDF
Prosedur Penggunaan Opini dan Logo
Prosedur validasi/verifikasi (PSG-16)
PreviewDownload
