|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*|
|Lihir Gold Limited||100%||Newcrest Mining Limited||
PO Box 789, Port MoresbyNC
Papua New Guinea9° 28' 54" S, 147° 11' 25" E
The supply chain includes the Port of Busan, South Korea, shipping to Put Put Port in Luise Harbour, Papua New Guinea by Kyowa Limited, management of cyanide at the Put Put Wharf, road transport to Lihir Gold’s NCA 2 Storage Yard by Noram Port Services, and management of cyanide in the NCA 2 Storage Yard.
|April 18, 2017||Summary Audit Report, Auditor Credentials Form, Corrective Action Plan||August 12, 2013||Summary Audit Report 2013, Auditor Credentials Form 2013||December 06, 2011|