PT. Nusa Halmahera Minerals, 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* |
|---|---|---|---|---|---|---|---|---|---|---|
| Gosowong Mine Supply Chain | Not Applicable | PT. Nusa Halmahera Minerals |
PT NHM Wenang Permai 2 Kairagi,
Manado Sulut 95016
Indonesia
1° 27' 52" N, 124° 49' 58" E
|
Yes |
From the port of Ulsan, South Korea to the Gosowong Mine using Wan Hai Shipping Lines, the PT Trans Continent Supply Chain, the port of Barnabas, Indonesia, and truck transport using PT NHM equipment. The Gosowong Supply Chain was certified in full compliance on October 26, 2016. The operation must be audited again by November 18, 2018. |
October 26, 2016 |
 Summary Audit Report, Auditor Credentials Form, Corrective Action Plan Completion Report, Summary Audit Report Addendum 2018, Addendum Auditor Credentials Form 2018 |
September 07, 2011 |
Summary Audit Report 2011, Auditor Credentials Form 2011 |
August 08, 2011 |
