Consorcio CITSSA, Peru
| 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* |
|---|---|---|---|---|---|---|---|---|---|---|
| CITSSA Logistics SAC | 100% | CITSSA Logistics SAC |
Jr. Monte Rosa 225, Int. Piso 4, Urb. Chacarilla del Estanque Santiago de Surco,
Lima Peru
12° 6' 46" S, 76° 59' 9" W
|
Yes | August 08, 2018 |
 Summary Audit Report, Auditor Credentials Form |
February 17, 2011 |
Summary Audit Report 2011, Auditor Credentials Form 2011, Summary Audit Report 2014, Auditor Credentials Form 2014 |
May 19, 2009 | |
| CITSSA Investments SAC | 100% | CITSSA Investments SAC |
Jr. Monte Rosa Nro. 255, Int. 401 Urb. Chacarilla Del Estanque Santiago de Surco,
Lima 33
Peru
12° 6' 46" S, 76° 59' 9" W
|
Yes |
|
August 08, 2018 |
Summary Audit Report, Auditor Credentials Form |
June 23, 2016 |
