ICMI Transport Audit Detailed Report- Final

SUMMARY AUDIT REPORT INTERNATIONAL CYANIDE MANAGEMENT CODE CYANIDE TRANSPORTATION SUMMARY AUDIT REPORT WEST AUSTRALIAN SUPPLY CHAIN PREPARED FOR: AUSTRALIAN GOLD REAGENTS PTY. LTD. April 2010 SUMMARY AUDIT REPORT TABLE OF CONTENTS 1. INTRODUCTION ...........................................................................................................3 1.1 Audit and Operational Information .......3 1.2 Location and Description of Operation .................................................................3 1.3 Audit Findings and Attestation .............7 2. AGR SUMMARY AUDIT FINDINGS ...........................................................................8 2.1 Audit and Operational Information .......8 2.2 Audit Finding .......................................8 3. AUSTRALIAN RAIL GROUP ..................................................................................... 15 3.1 Audit and Operational Information ..................................................................... 15 3.2 Scope and Summary of Due Diligence Investigation .......... 15 4. COOGEE CHEMICALS LIMITED .............. 16 4.1 Audit and Operational Information ..................................................................... 16 4.2 Audit Findings .................................. 16 5. MITCHELL CORP ....... 21 5.1 Audit and Operational Information ..................................................................... 21 5.2 Audit ...