|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*|
|POF Supply Chain||Not Applicable||Pioneer Ocean Freight Co., Ltd.||
3656/30 Rama 4 Road, Klong Ton, Klong Toey,Bangkok 10110
Thailand13° 43' 23" N, 100° 33' 10" E
Road transport from the Port of Laem Chabang, Bangkok, Thailand to gold mines in Thailand using Nava Inland Transport and Tong Transmission Company, and to mines in Laos using Tong Transmission Company and Nanon Inter Freight (Thailand) Co., Ltd.
|July 28, 2014||Summary Audit Report, Auditor Credentials Form||February 09, 2011||Summary Audit Report 2011, Auditor Credentials Form 2011||September 28, 2010|