|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*|
|PT. Trans Continent||100%||PT. Trans Continent||
Jl. Tebet Raya No. 22A, Tebet BaratSouth Jakarta 12810
Indonesia6° 12' 42" S, 106° 50' 43" E
The Supply Chain covers the transportation of solid sodium cyanide from the Port of Ulsan in the Republic of Korea to the international Port of Surabaya, Indonesia via Wan Hai Lines, road transport to the domestic Port of Surabaya by PT Trans Continent and PT Hacaca Setio Abadi, shipment to the Ports of Barnabas and Bitung, Indonesia by PT Pelayaran Bunga Mahakam Perkasa – Samarinda and PT Tanto Intim Line, and shipment by road from the Port of Bitung to mine sites by PT Misa Utara.
|December 02, 2014||Summary Audit Report, Auditor Credentials Form||September 14, 2011||Summary Audit Report 2011, Auditor Credentials Form 2011||February 22, 2011|