| 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 |
| West Australian Supply Chain | Not Applicable | Australian Gold Reagents Pty Ltd. (AGR) | PO Box 345 Kwinana, Western Australia 6966 Kwinana Beach Road, Kwinana, Western Australia, Australia |
Yes | West Australian Supply Chain is from AGR's Kwinana production facility, using rail and road transport to end user mine sites in Western Australia; as well as road transport to Fremantle Port for export supply. For export product this supply chain is up to and includes the stevedory operation at Fremantle Port. | April 19, 2010 | Summary Transportation Audit Report Auditor Credential Form |
September 27, 2006 | Summary Audit Report Corrective Action Plan CAP Implementation Verification Cover Letter Auditor Credential Form |
| West African Supply Chain - Ghana, Burkina Faso & Mali | Not Applicable | Australian Gold Reagents Pty Ltd. (AGR) | PO Box 345 Kwinana, Western Australia 6966 |
Yes | West African Supply Chain - Ghana, Burkina Faso & Mali is from the Fremantle Port, Western Australia, using MSC shipping line to Tema and or Takoradi Ports in Ghana, including stevedory operations at the Ports and ICMI signatory transporter Vehrad Transport & Haulage for transport to end user mines in Ghana, Burkina Faso & Mali. | August 11, 2010 | Summary Audit Report Auditor Credential Form |
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| West African Supply Chain - Guinea | Not Applicable | Australian Gold Reagents Pty Ltd. (AGR) | PO Box 345 Kwinana, Western Australia 6966 |
Yes | West African Supply Chain - Guinea is from the Fremantle Port, Western Australia, using Maersk shipping line to Conakry Port, Guinea, including Conakry Port stevedory operations at the Ports and ICMI signatory transporter Transport Terrassement Minier (TTM) for transport to end user mines in Guinea. | August 11, 2010 | Summary Audit Report Auditor Credential Form |
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| West African Supply Chain - Namibia | Not Applicable | Australian Gold Reagents Pty Ltd. (AGR) | PO Box 345 Kwinana, Western Australia 6966 |
Yes | West African Supply Chain - Namibia is from the Fremantle Port, Western Australia, using Maersk and MSC lines to Walvis Bay Port, Namibia, including stevedory operations at Walvis Bay Port, and transport to end user mines in Namibia by GTS and Wesbank. | August 11, 2010 | Summary Audit Report Auditor Credential Form |
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| West African Supply Chain - Senegal and Mali | Not Applicable | Australian Gold Reagents Pty Ltd. (AGR) | PO Box 345 Kwinana, Western Australia 6966 |
Yes | West African Supply Chain - Senegal & Mali is from the Fremantle Port, Western Australia, using Maersk shipping line to Dakar Port, Senegal, including Dakar Port stevedory operation and ICMI signatory transporter Bollore Africa Logistics SDV Senegal for transport to end user mines in Senegal and Mali. | August 11, 2010 | Summary Audit Report Auditor Credential Form |
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| AGR Ocean Freight Supply Chain | Not Applicable | Australian Gold Reagents Pty Ltd. (AGR) | PO Box 345 Kwinana, Western Australia 6966 Kwinana Beach Road, Kwinana, Western Australia, Australia |
Yes | Ocean Freight Supply Chain covers transportation if solid sodium cyanide by ship from the Fremantle Port, Western Australia to various interstate or international ports. | February 8, 2011 | Summary Audit Report Auditor Credential Form |