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COI Panel Post-Verification Review Report: 2009

MAC Community of Interest Advisory Panel 2009 TSM Post-Verification Review Final Report: BHP Billiton (EKATI)

This report presents the results of the MAC Community of Interest Advisory Panel (COI Panel) post-verification review of BHP Billiton Diamonds Inc. – EKATI Diamond Mine. Section 2 of the report provides important background on MAC’s TSM initiative, the TSM external verification system, and the COI Panel’s role in external verification. Section 3 outlines the post-verification review process and questions agreed to by the COI Panel. Section 4 details the companies’ responses to these questions, and the ensuing discussion between the COI Panel and the companies. Section 5 discusses key learnings from the third post-verification review. A list of all referenced web-links is provided in Annex 1.

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