Gosowong Mine Supply Chain

Name of Mine, Production Facility or Transport Operation

Gosowong Mine Supply Chain

Signatory Ownership Position

Not Applicable

Name of Operating Company

PT. Nusa Halmahera Minerals

Operation Address / Location

PT NHM Wenang Permai 2 Kairagi,
Manado Sulut

Date of Certification

April 16, 2019

Date of Initial Certification

September 07, 2011

Signatory Date*

August 08, 2011

Additional Information or Comments

Certification of the PT Nusa Halmahera Gosowong Supply Chain has expired, the operation was most recently certified 16 April 2019 and was not audited again within three years of that date.

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 extended 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 included cyanide transport from the Port of Barnabas, Indonesia to the Gosowong Mine using using truck transportation by PT Nusa Halmahera.