| 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 |
| Freight Forwarders Kenya Limited (FFK) | 100% | Freight Forwarders Kenya Limited (FFK) | PO Box 90682 |
Yes | September 28, 2011 | Summary Audit Report Auditor Credential Form |
May 27, 2008 | Summary Audit Report Auditor Credential Form |