|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*|
|Toll PNG Supply Chain||100%||Toll (PNG) Limited||
Level 11, 145 Eagle Street,Brisbane, QLD 4000
Australia27° 27' 59" S, 153° 1' 49" E
The Toll (PNG) Supply Chain consists of transport from the Porgera Joint Venture storage facility in Lae, Papua New Guinea to the Porgera Mine using trucking companies Mapai Transport Ltd. and Traisa Transport Ltd.
|May 27, 2015||Summary Audit Report, Auditor Credentials Form||February 27, 2012||Summary Audit Report 2012, Auditor Credentials Form 2012||July 19, 2011|