| 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 |
| IFSEC Peru S.A.C. | 100% | IFSEC Peru S.A.C. | Calle Los Sauces 144, Jardines Virú, Callao 02, Peru |
Yes |