PT J Resources Nusantara, Indonesia
| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company | Operation Address/Location | Certification Intention | Additional Information or Comments | Date of Certification | Audit Documents | Date of Initial Certification | Archived Audit Documents | Signatory Date* |
|---|---|---|---|---|---|---|---|---|---|---|
| Penjom Mine | 100% | Specific Resources Sdn. Bhd. |
Daerah Penjom
Pahang Malaysia
4° 8' 18" N, 101° 59' 28" E
|
No | ||||||
| North Lanut Mine | 80% | PT J Resources Bolaang Mongondow |
Kabupaten Bolaang
Mongondow, North Sulawesi Indonesia
0° 40' 17" N, 124° 28' 7" E
|
No | ||||||
| Bakan Mine | 80% | PT J Resources Bolaang Mongondow |
Kabupaten Bolaang
Mongondow South Indonesia
0° 34' 19" N, 124° 18' 42" E
|
Yes | January 31, 2015 | |||||
| Seruyung Mine | 100% | PT Sago Prima Pratama |
Desa Pembeliangan, Kecamatan Sebuku,
Kabupaten Nunukan Indonesia
4° 0' 31" N, 117° 14' 27" E
|
Yes | April 20, 2018 |
 Summary Audit Report, Auditor Credentials Form |
January 31, 2015 |
