Auditor Credentials For mm - International Cyanide Management

Auditor Credentials For mm - International Cyanide Management

I N T E RN A T I O N A L C Y AN I D E
M A N A G E M E N T I N ST IT U T E
A u d i t o r C r ed en t i a l s F o r m
F o r Th e
I n t e r n a ti o n a l C y a n i d e M a n a g e m e n t C o d e
www.cyanidecode.org
Nov. / Dec.- 2014
Auditor Credentials Form
Page 1
Auditor Credentials Form
Name of Facility:
Facility Owner:
Facility Operator:
Minas Argentinas
Mina Gualcamayo – S. Juan - Argentina
Yamana Gold Group
Lead Auditor Credentials
Lead Auditor: JULIO C. M. MONTEIRO – ICMI LEAD AUDITOR
Certifying Organization: Name: AFNOR Certification
Auditor Certification Number: Certified Lead Auditor of Integrated Management System
No. 3531
Tel. Number: + 33 1 41. 62 6032
Address: 11, rue Francis de Pressencé – 93571 – La Plaine Sait-Denis Cedex - France
Email: [email protected]
Minimum experience: 3 audits in past 7 years as Lead Auditor
YEAR
2010
Type of Facility, Type of
Audit Lead
PRIMUS
PROCESSAMENTO DE
TUBOS – PROTUBO
ISO 9001, 14001& OHSAS
18001
2010
2010
2010
2010
ZERO EMISSIONS
LLOYD´S REGISTER
ISO 9001
ACCENTURE SRL
ISO 14001
GEMALTO
ISO 9001, 14001& OHSAS
18001
Country & State/Province
RIO DE JANEIRO /
BRAZIL
RIO DE JANEIRO /
BRAZIL
CALLAO – PERÚ & VIÑA
DEL MAR – CHILE
LA PLATA ARGENTINA
BARUERI – SP &
CURITIBA-PARANÁ BRAZIL
SAQUETTO INDUSTRIAL
2009/2010
2008
2009/2010
2008
2007
2011
2011
ISO 9001, 14001, SA 8000 &
OHSAS 18001
ANGLOGOLD ASHANTI –
CERRO VANGUARDIA –
ISO 14001 & OHSAS 18001
ABENGOA CONSTRUÇÃO
ISO 9001, 14001& OHSAS
18001
EMBRAER – SITE
HARBIN – I SO 14001
MMX MINERACIÓN Y
FERROCARRIL – ISO
9001 & OHSAS 18001
COTESA S.A.- ISO 9001,
14001& OHSAS 18001
LASA – FUGRO
PROSPECÇÕES - ISO
9001, 14001& OHSAS 18001
Auditor Credentials Form
Page 2
MINAS GERAIS - BRAZIL
ARGENTINA / CERRO
VANGUARDIA
SANTA CATARINA,
PARANÁ, RIO DE JANEIRO
- BRAZIL
CHINA / HARBIN
AMAPÁ / MACAPÁ and
CORUMBÁ – MT - BRAZIL
RIO GRANDE DO SUL &
SANTA CATARINABRAZIL
GOIAS & RIO DE
JANEIRO- BRAZIL
2011
2012
2012
2013
ELECTRICARIBE - 14001&
OHSAS 18001
ABENGOA BIOENERGY 14001& OHSAS 18001
ABRATEY CONSTRUÇÃO
14001& OHSAS 18001
ANGLOGOLD ASHANTI
LAMEGO, QUEIRÓZ,
CUIABÁ AND ENERGY
PLANT – MG - BRAZIL
ORE OPERATION MINE –
BARRANQUILLA COLOMBIA
PIRASSUNUNGA – S.
PAULO - BRAZIL
RIO DE JANEIRO BRAZIL
MG - BRAZIL
14001& OHSAS 18001
2013
ANGLOGOLD ASHANTI –
CORREGO DO SÍTIO
PLANT ORE OPERATION
MINE
MG - BRAZIL
14001& OHSAS 18001
2013
ANGLOGOLD ASHANTI –
SERRA GRANDE PLANT
ORE OPERATION MINE
GO - BRAZIL
ISO 14001& OHSAS 18001
and ISO 9001
2013
THERMIT DO BRASIL
ISO 9001
RJ - BRAZIL
Cyanide-related Operations Experience
Each auditor must have at least 3 years; at least one auditor must have at least 7 years
experience
Relevant
Auditor
Last Years.
Types of Operations
Position Titles
UNIGEL/PROQUIGEL
CAMAÇARI – BAHIA –
Julio C. M.
BRAZIL CYANIDE
8
LEAD AUDITOR
Monteiro
PRODUCTION –
CERTIFICATION &
RECERTIFICATION
UNIGEL/PROQUIGEL
CANDEIAS – BAHIA Julio C. M.
BRAZIL CYANIDE
8
LEAD AUDITOR
Monteiro
PRODUCTION CERTIFICATION &
RECERTIFICATION
CONCÓRDIA
TRANSPORTES
Julio C. M.
CYANIDE
8
LEAD AUDITOR
Monteiro
TRANSPORTATION CERTIFICATION &
RECERTIFICATION
NIQUINI
TRANSPORTES
Julio C. M.
8
LEAD AUDITOR
CYANIDE
Monteiro
TRANSPORTATION
Auditor Credentials Form
Page 3
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
AUDITOR
Julio C. M.
Monteiro
8
AUDITOR
Julio C. M.
Monteiro
8
AUDITOR
Julio C. M.
Monteiro
8
AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
MINERAÇÃO APOENA
– MT - BRAZIL ORE
OPERATION MINE
ANGLOGOLD ASHANTI
LAMEGO, QUEIRÓZ,
CUIABÁ AND ENERGY
PLANT – MG - BRAZIL
ORE OPERATION MINE
ANGLOGOLD ASHANTI
– CORREGO DO SÍTIO
PLANT ORE
OPERATION MINE
CERRO VANGUARDIA
MINE
PLANT ORE
OPERATION MINE
ANGLOGOLD ASHANTI
– SERRA GRANDE
PLANT ORE
OPERATION MINE
ARUNTANI TUCARI UNIT
- PERU/PUNO ORE
OPERATION MINE
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD
INSTRUCTOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD
REVIEWING
AUDITOR
Auditor Credentials Form
Page 4
MARICUNGA - CHILE
ORE OPERATION MINE
RIO PARACATÚ
MINERAÇÃO – RPM – MG
- BRAZIL
PROJECT C 1 –
ANDALUZ - YAMANA
GOLD – MG - BRAZIL
PROJECT C 1 – PILAR
DE GOIÁS - YAMANA
GOLD – GO - BRAZIL
OPPEN COURSE
TRAINNING TO
MULTIPLYER BASED IN
THE PRACTICES OF
CYANIDE CODE –
ANTOFAGASTA –CHILE,
BAHIA & SÃO PAULO BRAZIL
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 – DEGUSSA
Santos Port – Brazil
Due Diligence
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD
INSTRUCTOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Julio C. M.
Monteiro
8
LEAD AUDITOR
Auditor Credentials Form
Page 5
TRANSALTISA – LIMA,
PERÚ
1st. RECERTIFICATION
ALPA Servicios Logísticos
INTERIM STORAGE
CERTIFICATION
OXIQUIM Peru – S.A.C.
VICUDHA
INTERIM
STORAGE/DISTRIBUTION
CERTIFICATION
CITSSA – LIMA, PERÚ
1st. RECERTIFICATION
CYANIDE
TRANSPORTATION
APM INLAND SERVICES
CERTIFICATION
CYANIDE
TRANSPORTATION
OPPEN COURSE
TRAINNING TO
INTERNAL AUDIT BASED
IN THE PRACTICES OF
CYANIDE CODE – MINE
OPERATION,
PRODUCTION AND
TRANSPORT – Lima,
PERU
OPERATION GOLD MINE
– JACOBINA MINERAÇÃO
E COMERCIO – JMC,
YAMANA GOLD
JACOBINA – BAHIA BRASIL
OPERATION GOLD
GUALCAMAYO MINE –
st
YAMANA GOLD 1 .
RECERTIFICATION – S.
JUAN, ARGENTINA
OPERATION GOLD –
MINERAÇÃO FAZENDA
st
BRASILEIRO – MFB, 1
RECERTIFICATION
BARROCAS, BAHIA,
BRASIL
OPERATION GOLD MINE
MINA QUEIROZ - ANGLO
st
GOLD ASHANTI, 1 .
RECERTIFICATION –
NOVA LIMA – MINAS
GERAIS, BRASIL