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ICMC RECERTIFICATION SUMMARY AUDIT REPORT <br /> <br />Refresher training on cyanide management is provided to ensure that employees continue to perform their <br />jobs in a safe and environmentally protective manner. The Operation provides Cyanide Awareness Induction <br />as well as an annual refresher, which all personnel complete. <br />The operation undertakes a drill at least six monthly that includes either the Mill, ADR1 or ADR2 and the <br />MRT. The recording of the drill includes a summary of the drill (positives and negatives, corrective actions). <br />All drills are unannounced. A review of the drills completed showed they included worker exposure and a <br />spill (environmental release). Cyanide emergency drills are evaluated from a training perspective to <br />determine if personnel have the knowledge and skills required for effective response. The debrief process <br />considers the key strengths and shortcomings from each exercise and the outcomes and required actions. <br />Learnings from the drill are communicated during safety meetings. <br />Records retained throughout an individual’s employment documenting the training they receive. The records <br />include the names of the employee and the trainer, the date of training, the topics covered, and if the <br />employee demonstrated an understanding of the training materials. Hard copy files of training records are <br />kept with each area Foreman. Some records are also being tracked on the online SAP system. The <br />Emergency Response Coordinator scans and keeps all electronic copies of training certificates as well as <br />tracking their expiry on a spreadsheet. This allows him to track each EMT member’s level of training and <br />therefore what role they can have in an emergency incident. A review of a sample of training files of <br />personnel from ADR 1 and 2, Mill, Maintenance, and MRT members showed that records are retained. <br />CC&V Mine <br />Name of Facility __________________________________ <br />Signature of Lead Auditor <br />July 28, 2017 <br />Date <br />July 2017 <br />Report No. 1663584-003-R-Rev0 29