Legal Due Diligence Checklist for Joint Venture CompanyBetween Indonesia and USA in Mining Coal Corporation1. General Information/Corporate Structure

2. Company Secretarial

3. Corporate Acquisitions and Disposals

4. Compliance Programs

5. Trading Activities

6. Competition Law

7. Personnel

8. Health and Safety Compliance

9. Pension Schemes

10. Land and Buildings

11. Environmental Management

12. Plant, Equipment and Other Fixed Assets

13. Computer Equipment and Software

14. Intellectual Property

15. Investments

16. Lending to Third Parties

17. Banking Facilities/Borrowing from Third Parties, Financial Grants

18. Guarantees, Indemnities, Letters of Credit

19. Product / Service Liabilities

20. Investigations / Litigation / Disputes

21. Insurance

22. Taxation

23. Non-compliance with Agreements / Change of Control

24. Voidable Transactions / Reconstructions

25. Impending Legislative Changes

26. Compliance with Special Industry Sector Legislation

27. Data Protection

28. Other Matters

29. Some Legal, Financial, Political and Other Information Relating to Non-English Jurisdictions and Joint Venture sites