| 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 |
| Ghana Supply Chain | Not Applicable | Samsung Deutschland GmbH. | 65824 AM Kronberr Hang 6, Schwalbach AM, Taunus, Germany | Yes | Supply Chain includes from the Port of Pusan in South Korea to the Ports of Takoradi or Tema, Ghana and transportation by road to the final destination in Tarkwa and Damang. | September 23, 2010 | Summary Audit Report Auditor Credential Form |
| Burkina Faso Supply Chain | Not Applicable | Samsung C&T Corporation | Samsung Corporation Bldg. 1321-20 Seocho-2-Dong, Seocho-Gu, Seoul, Korea 137-857 | Yes | Supply Chain includes from the Port of Pusan in South Korea to the Port of Tema, Ghana and transportation by road to the final destination in Northern Burkina Faso. | September 23, 2010 | Summary Audit Report Auditor Credential Form |
| West Africa Supply Chain | Not Applicable | Samsung C&T Deutschland GmbH. | 65824 AM Kronberr Hang 6, Schwalbach AM, Taunus, Germany | Yes | The West Africa Supply Chain includes the Port of Pusan, South Korea, ocean transport by shipping companies MSC, Maersk and Safmarine, the Ports of Takoradi and Tema, Ghana, Conakry, Guinea and Dakar, Senegal, Vehrad Transport and Haulage Ltd’s repackaging operation in Tema, Ghana, and road transportation in Burkina Faso, Ghana, Guinea, Mali and Niger by certified transporters Bollare Africa Logistics SDV Senegal, Transport Terrassement Minier and Vehrad Transport and Haulage Ltd. |
July 12, 2011 | Summary Audit Report Auditor Credential Form |