October 2012

Transcrição

1 INTERNATIONAL CYANIDE MANAGEMENT INSTITUTE For The International Cyanide Management Code October 2012 The International Cyanide Management Code (hereinafter the Code ), this document, and other documents or information sources referenced at are believed to be reliable and were prepared in good faith from information reasonably available to the drafters. However, no guarantee is made as to the accuracy or completeness of any of these other documents or information sources. No guarantee is made in connection with the application of the Code, the additional documents available or the referenced materials to prevent hazards, accidents, incidents, or injury to employees and/or members of the public at any specific site where gold is extracted from ore by the cyanidation process. Compliance with this Code is not intended to and does not replace, contravene or otherwise alter the requirements of any specific national, state or local governmental statutes, laws, regulations, ordinances, or other requirements regarding the matters included herein. Compliance with this Code is entirely voluntary and is neither intended nor does it create, establish, or recognize any legally enforceable obligations or rights on the part of its signatories, supporters or any other parties. Page 1

2 Facility Audited: UNIGEL UNIDADES CAMAÇARI PROQUIGEL QUÍCA (Branch) Lead Auditor Credentials Lead Auditor: JULIO C. M. MONTEIRO ICMI LEAD AUDITOR Certifying Organization: Name: Júlio Auditores da Qualidade Ltda. Telephone Number: Cel Number: Address: Praia João Caetano Nr. 141, Office Minimum experience: 3 audits in past 7 years as Lead Auditor YEAR Type of Facility, Type of Audit Lead PRIMUS PROCESSAMENTO DE TUBOS PROTUBO ZERO EMISSIONS 2009/ / LLOYD S REGISTER ISO 9001 ACCENTURE SRL ISO GEMALTO SAQUETTO INDUSTRIAL ISO 9001, 14001, SA 8000 & OHSAS ASHANTI CERRO VANGUARDIA ISO & OHSAS ABENGOA CONSTRUÇÃO EMBRAER SITE HARBIN I SO MMX MINERACIÓN Y FERROCARRIL ISO 9001 & OHSAS COTESA S.A.- ISO 9001, 14001& OHSAS LASA FUGRO PROSPECÇÕES - ISO 9001, 14001& OHSAS ELECTRICARIBE & OHSAS Country & State/Province RIO DE JANEIRO / RIO DE JANEIRO / CALLAO PERÚ & VIÑA DEL MAR CHILE LA PLATA ARGENTINA BARUERI SP & CURITIBA-PARANÁ - MINAS GERAIS - ARGENTINA / CERRO VANGUARDIA SANTA CATARINA, PARANÁ, RIO DE JANEIRO - CHINA / HARBIN AMAPÁ / MACAPÁ and CORUMBÁ MT - RIO GRANDE DO SUL & SANTA CATARINA GOIAS & RIO DE JANEIRO BARRANQUILLA - COLOMBIA Page 2

3 2012 ABENGOA BIOENERGY 9001, & OHSAS PIRASSUNUNGA S. PAULO Cyanide-related Operations Experience Each auditor must have at least 3 years; at least one auditor must have at least 7 years experience Auditor Last Years. Relevant Position Titles Types of Operations UNIGEL/PROQUIGEL CAMAÇARI BAHIA CYANIDE PRODUCTION 1 st. Certification and 1 st Recertification UNIGEL/PROQUIGEL CANDEIAS BAHIA - CYANIDE PRODUCTION- 1 st. Certification and 1 st. Pre-Recertification CONCÓRDIA TRANSPORTES CYANIDE TRANSPORTATION 1 st. Certification and 1 st.recertification NIQUINI TRANSPORTES CYANIDE TRANSPORTATION MINERAÇÃO APOENA MINA S. FRANCISCO AURA MINERALS - MT - ASHANTI QUEIRÓZ PLANT MG - ASHANTI CORREGO DO SÍTIO PLANT MG - Page 3

4 8 LEAD INSTRUCTOR CERRO VANGUARDIA MINE PLANT ORE Patagonia Argentina ASHANTI SERRA GRANDE PLANT MT - ARUNTANI TUCARI UNIT - PERU / PUNO ORE OPERATION MINE MARICUNGA - CHILE ORE OPERATION MINE RIO PARACATÚ MINERAÇÃO RPM MG - PROJECT C 1 ANDALUZ - YAMANA GOLD MG - PROJECT C 1 PILAR DE GOIÁS - YAMANA GOLD GO - OPPEN COURSE TRAINNING TO MULTIPLYER BASED IN THE PRACTICES OF CYANIDE CODE ANTOFAGASTA CHILE, BAHIA & SÃO PAULO - MINAS ARGENTINAS, GUALCAMAYO OPERATIONS, YAMANA GOLD INC. PROVINCIA DE S. JUAN - ARGENTINA CORPORATE AUDITS YAMANA GOLD MINES: FAZENDA BRASILEIRO, JACOBINA, MARACÁ, EL PEÑON, PILAR DE GOIAS, FLORIDA CYPLUS SUPPLY CHAIN # 1 CYANIDE STORAGE SANTOS PORT SP Page 4

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