Auditor Credentials Form
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1 Auditor Credentials Form Facility Audited: Harmony Kusasalethu Gold, Date: - 9 th 13 th September 2013 Lead Auditor Credentials Lead Auditor: Arend Hoogervorst Eagle Environmental Tel: Private Bag X06 Fax: KLOOF 3640, - arend@eagleenv.co.za Certifying Organization: Name: RABQSA 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 111 audits (Audit logs held by RABQSA & 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, 2006 *Sasol Polymers Cyanide s 1 & 2 and Storage Areas (Production) *Sasol SiLog (Transportation) *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold 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 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 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 Guinea Namibia 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 *Harmony Evander Gold *Harmony Joel Gold *AngloGold Ashanti Navachab Gold 3
4 *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 *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 4
5 * 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 2008 Technical 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 *AngloGold Ashanti West Gold Float *AngloGold Ashanti Savuka Gold 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 5
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Auditor Credentials Form
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