Auditor Credentials Form. Lead Auditor Credentials Lead Auditor: Arend Hoogervorst Eagle Environmental Tel: Private Bag X06
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1 Auditor Credentials Form Facility Audited: AngloGold Ashanti Kopanang Gold, Date: - 16 th and 19 th 21 st June 2017 Lead Auditor Credentials Lead Auditor: Arend Hoogervorst Eagle Environmental Tel: Private Bag X06 KLOOF 3640, - arend@eagleenv.co.za Certifying Organization: Name: Exemplar Global Auditor Certification Number: Telephone Number: Address: P O Box 347, Penrith BC, NSW 2751, Web Site Address: - Minimum experience: 3 audits in past 7 years as Lead Auditor Year Type of Facility, Type of Audit Led Country & State/Province 1991 to audits (Audit logs held by Exemplar Global & ICMI) Chemicals, manufacturing, oil and gas, mining (gold, coal, chrome), foods, and heavy industry sectors. EMS, Compliance, Environmental Due Diligence, HSEC, SHE audits. Lead Auditor in 81 audits., Botswana, Mozambique,, Namibia, *Sasol Polymers Cyanide s 1 & 2 and Storage Areas (Production) *Sasol SiLog (Transportation) *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold *AngloGold Ashanti Mponeng Gold ICMI Cyanide Code Gap Analyses: Lead Auditor *Goldfields Tarkwa Gold *Goldfields Abusso Damang *Goldfields South Deep Gold *Goldfields Beatrix 1 Gold *Goldfields Beatrix 2 Gold *Goldfields Driefontein No 1Gold 1
2 *Goldfields Kloof No 1 Gold *Goldfields Kloof No 2 Gold *Goldfields Driefontein No 2Gold *Goldfields Driefontein No 3 Gold *Goldfields St Ives Gold *Goldfields Agnew Gold * Harmony No 1 Gold *AngloGold Ashanti Africa Morila Gold * AngloGold Ashanti Africa Sadiola & Yatela Gold s *Goldfields Tarkwa Gold *Goldfields Abusso Damang *Vehrad Transport & Haulage * Goldfields South Deep Gold * Goldfields Beatrix Gold *Goldfields Driefontein Gold * Goldfields St Ives Gold * Goldfields Agnew Gold * Goldfields Kloof Gold * AngloGold Ashanti Africa Siguiri Gold * AngloGold Ashanti Africa Yatela Gold ICMI Cyanide Code Gap Analyses: Lead Auditor *AngloGold Ashanti Africa Navachab Gold *AngloGold Ashanti Africa Gaita Gold *Harmony Doornkop Gold *AngloGold Ashanti Africa Iduapriem Gold *AngloGold Ashanti Africa Siguiri Gold *Harmony Central Gold *Harmony Kalgold Gold *Harmony Evander Gold *Harmony Target Gold *Harmony Saaiplaas Gold *Sasol Polymers Cyanide s 1 & 2 and Storage Areas (Production) *Sasol SiLog (Transportation) *Harmony Elandsrand Gold Guinea Namibia Guinea 2
3 *Harmony No 1 Gold *Harmony Target Gold *Harmony Central Gold *Harmony Saaiplaas Gold *Harmony Evander-Kinross Gold *Harmony Doornkop Gold and Float (EGAF) Gold *AngloGold Ashanti Mponeng Gold *AngloGold Ashanti Savuka Gold *Newmont Ahafo Gold * Vehrad Transport & Haulage *Gold Fields Damang Gold *Gold Fields Tarkwa Gold *African Barrick Tulawaka Gold * Tanker Services (Transportation) * Gold Fields South Deep Gold * Gold Fields Beatrix Gold *African Barrick Gold Bulyanhulu *Gold Fields Driefontein(KDC)Gold *Gold Fields St Ives Gold *Gold Fields Agnew Gold *African Gold Barrick North Mara Gold *AngloGold Ashanti Yatela Gold *AngloGold Ashanti Sadiola Gold *AngloGold Ashanti Siguiri Gold *African Barrick Gold Buzwagi Gold *AngloGold Ashanti Navachab Gold *Harmony Joel Gold *Harmony Evander Gold *Harmony Kusasalethu Gold *Harmony One *Harmony Target Gold *Harmony Saaiplaas Gold *Harmony Central Gold *Harmony Doornkop Gold *AngloGold Ashanti Obuasi Gold Guinea Namibia 3
4 *Newmont Ahafo Gold *Vehrad Transport & Haulage (Production) *Ma Aden Gold & Base Metals(Consignor) *Ma Aden Gold & Base Metals Al Amar Gold * Newmont Akyem Gold (and/or Production Auditor) *Acacia Bulyanhulu Gold *Sasol SA Cyanide 1 &2 (Production) *AngloGold Ashanti Iduapriem Gold *AngloGold Ashanti Geita Gold *Acacia North Mara Gold *Harmony Joel God *AngloGold Ashanti West Gold Saudi Arabia Saudi Arabia Cyanide-related Operations Experience Each auditor must have at least 3 years; at least one auditor must have at least 7 years experience Auditor Yrs. Relevant Position Titles Types of Operations Dawie Viljoen *AngloGold Ashanti West Gold *AngloGold Ashanti Geita Gold *Acacia North Mara Gold *Harmony Joel Gold *AngloGold Ashanti Iduapriem Gold *Acacia Bulyanhulu Gold * Ma aden Gold and Base Metals Bulgah Gold 4
5 *Newmont Ahafo Gold *Ma aden(mgbm)al Amar Gold *Newmont Akyem Gold *AngloGold Ashanti Obuasi Gold *Harmony Doornkop Gold *Harmony Central Gold *Harmony Saaiplaas Gold *Harmony Target Gold *Harmony One *Harmony Kusasalethu Gold *Harmony Evander Gold *Harmony Joel Gold *AngloGold Ashanti Navachab Gold *African Barrick Gold Buzwagi Gold *AngloGold Ashanti Siguiri Gold *AngloGold Ashanti Sadiola Gold * AngloGold Ashanti Yatela Gold *African Barrick Gold Bulyanhulu *Gold Fields Driefontein(KDC)Gold *Gold Fields St Ives Gold *Gold Fields Agnew Gold *African Gold Barrick North Mara Gold *Newmont Ahafo Gold *Gold Fields Tarkwa Gold *Gold Fields Damang Gold *African Barrick Tulawaka Gold *Gold Fields South Deep Gold *Gold Fields Beatrix Gold *Harmony Elandsrand Gold *Harmony No 1 Gold *Harmony Target Gold *Harmony Central Gold *Harmony Saaiplaas Gold *Harmony Evander-Kinross Gold *Harmony Doornkop Gold and Float (EGAF) Gold 5
6 *AngloGold Ashanti Mponeng Gold *AngloGold Ashanti Savuka Gold * Newmont Ahafo Gold *Sasol Polymers Cyanide s 1 & 2 and Storage Areas (Production) *Sasol SiLog (Transportation) *Goldfields Tarkwa Gold *Goldfields Abusso Damang * Goldfields South Deep Gold * Goldfields Beatrix 2 Gold * Goldfields Beatrix 1 Gold * Goldfields Driefontein 1 Gold * Goldfields Driefontein 2 Gold * Goldfields Driefontein 3 Gold * Goldfields St Ives Gold * Goldfields Agnew Gold * Goldfields Kloof 1 Gold * Goldfields Kloof 2 Gold ICMI Cyanide Code Gap Analyses: Technical Auditor *AngloGold Ashanti Africa Navachab Gold *AngloGold Ashanti Africa Geita Gold *Harmony Doornkop Gold *AngloGold Ashanti Africa Iduapriem Gold *AngloGold Ashanti Africa Siguiri Gold *Harmony Central Gold *Harmony Kalgold Gold *Harmony Evander Gold *Harmony Target Gold *Harmony Saaiplaas Gold *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold 6
7 *AngloGold Ashanti Mponeng Gold to ICMI Cyanide Code Gap Analyses: Technical Auditor *Goldfields Tarkwa Gold *Goldfields Abusso Damang *Goldfields South Deep Gold *Goldfields Beatrix 1 Gold *Goldfields Beatrix 2 Gold *Goldfields Driefontein No 1Gold *Goldfields Kloof No 1 Gold *Goldfields Kloof No 2 Gold *Goldfields Driefontein No 2Gold *Goldfields Driefontein No 3 Gold *Goldfields St Ives Gold *Goldfields Agnew Gold * Harmony No 1 Gold *AngloGold Ashanti Africa Morila Gold * AngloGold Ashanti Africa Sadiola & Yatela Gold s *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold *AngloGold Ashanti Mponeng Gold Managing Member Afritech Technical and Management services Manager: AngloGold Ashanti Metallurgical Technical Services Metallurgical Manager: Vaal Reefs Exploration and Mining Company Project Metallurgist: Vaal Reefs Exploration and Mining Company Projects Manager: Vaal Reef Exploration and Mining Company Production Superintendent Anglo American 7
8 t980 Snr Metallurgist - Anglo American Statement of No Conflict I certifu that I have not audited any component of this facility for which I was responsible for design or development; nor have I within the past year been an employee of the facility, its parent company, or associated affiliates. Excluding audits, I have not derived more than 30% of my income within the past 5 years from the facility, its parent, or associated affiliates. I have not participated in more than two consecutive Cyanide Code audits of this facility. I have participated in at least 3 health, safety, and/or environmental audits in the past 7 years and am familiar with standard audit procedures as well as with the protocols developed by the International Cyanide Management Institute for implementation of the Code. Signed, Name Signature Date Lead Auditor* Hoogervorst wn Notarised/certified GORDON I.I ENRY I]I: III: COM[lISIONER OF OATHS EX O.H.DE BEER AITORNE H IL LC RE ST, 4 t5t3'0. Technical Auditor Dawie Viljoen *The Lead Auditor's signature must be certified by notarization equivalent
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