CUSA S.A.C., 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* |
|---|---|---|---|---|---|---|---|---|---|---|
| CUSA Supply Chain | Not Applicable | CUSA S.A.C. |
Av. De La Floresta, 497 Oficinas 303-304
San Borja, LI
Peru
12° 6' 20" S, 76° 59' 20" W
|
Yes |
Management of cyanide from international producers to the Port of Callao, Peru, followed by transport by truck directly to mining operations or to the CUSA warehouse in Callao Peru and then to mining operations, using CUSA truck transport or certiied trucking companies. |
April 11, 2018 |
 Summary Audit Report (Supply Chain), Summary Audit Report (Warehouse), Auditor Credentials Form |
July 06, 2016 |
Summary Audit Report 2014 (Warehouse), Auditor Credentials Form 2014 (Warehouse), Summary Audit Report July 2016, Auditor Credentials Form July 2016, Summary Audit Report October 2016, Auditor Credentials Form October 2016 |
June 15, 2016 |
