Lake Fox Ltd., Australia
| 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* |
|---|---|---|---|---|---|---|---|---|---|---|
| Rocky's Own / Rockhampton | 100% | Lake Fox Ltd. |
P.O. Box 9598
Park Avenue, QLD
4701
Australia
23° 20' 46" S, 150° 30' 26" E
|
Yes |
|
July 23, 2018 |
 Summary Audit Report, Auditor Credentials Form |
August 31, 2017 |
