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 |
The PT Nusa Halmahera Gosowong Supply Chain was certified in Substantial Compliance on April 16, 2019. Necessary corrective actions were completed within one year of that date and a Corrective Action Completion Report was submitted by the lead auditor. The operation's return to full compliance was announced on November 14, 2019. The Corrective Action Completion Report has been posted on this website, and the Corrective Action Plan has been removed. The operation must be audited again by April 16, 2022. The PT Nusa Halmahera Gosowong Mine Supply Chain extends from Orica's Yarwun facility in Australia to the port of Barnabas, Indonesia, through Orica's and PT Trans Continent's certified supply chains, and includes cyanide transport from the Port of Barnabas, Indonesia to the Gosowong Mine using using truck transportation by PT Nusa Halmahera.
|
April 16, 2019 |
 Summary Audit Report, Auditor Credentials Form, Corrective Action Plan Completion Report |
September 07, 2011 |
Summary Audit Report 2011, Auditor Credentials Form 2011, Summary Audit Report 2016, Auditor Credentials Form 2016, Corrective Action Plan Completion Report 2016, Summary Audit Report Addendum 2018, Addendum Auditor Credentials Form 2018 |
August 08, 2011 |
