Harmony Gold Mining Company Ltd, South Africa
| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company | Operation Address/Location | Certification Intention | Additional Information or Comments | Date of Certification | Audit Documents | Date of Initial Certification | Archived Audit Documents | Signatory Date* |
|---|---|---|---|---|---|---|---|---|---|---|
| Target Plant | 100% | Harmony Gold Mining Co Ltd |
Odendaalsrus, FS
South Africa
27° 45' 54" S, 26° 38' 19" E
|
Yes |
|
September 25, 2017 |
 Summary Audit Report, Auditor Credentials Form |
October 21, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| FG 1 Plant | 100% | Harmony Gold Mining Co Ltd |
Welkom, FS
South Africa
28° 1' 7" S, 26° 45' 6" E
|
Yes |
|
September 25, 2017 |
Summary Audit Report, Auditor Credentials Form |
September 20, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Central Plant | 100% | Harmony Gold Mining Co Ltd |
Harmony, FS
South Africa
28° 3' 35" S, 26° 53' 9" E
|
Yes |
|
January 23, 2018 |
Summary Audit Report, Auditor Credentials Form |
November 10, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Saaiplaas Plant | 100% | Harmony Gold Mining Co Ltd |
Saaiplaas, FS
South Africa
28° 2' 6" S, 26° 52' 1" E
|
No |
Voluntarily withdrawn from certification on January 7, 2014 until process improvements necessary to meet Cyanide Code requirements have been made. |
October 21, 2010 |
Summary Audit Report, Auditor Credentials Form, Corrective Action Completion Report |
June 08, 2007 | ||
| Kusasalethu Plant (formerly Elandsrand Plant) | 100% | Harmony Gold Mining Co Ltd |
Carletonville, NW
South Africa
26° 27' 11" S, 27° 21' 32" E
|
Yes |
Name changed from Elasrand Gold Plant to Kusasalethu Gold Plant in February 2010 |
November 21, 2017 |
Summary Audit Report, Auditor Credentials Form |
September 07, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2010, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Doornkop Plant | 100% | Harmony Gold Mining Co Ltd |
Randfontein, GT
South Africa
26° 12' 50" S, 27° 47' 27" E
|
Yes |
|
January 23, 2018 |
Summary Audit Report, Auditor Credentials Form |
November 10, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Corrective Action Completion Report 2011, Summary Audit Report 2014, Auditor Credentials Form 2014 |
June 08, 2007 |
| Kalgold Plant | 100% | Harmony Gold Mining Co Ltd |
Kalgold, NW
South Africa
26° 10' 17" S, 25° 15' 4" E
|
No |
Temporarily withdrawn from certification while upgrading plant infrastructure. Will be resubmitted for certification as soon as possible. |
|||||
| Joel Plant | 100% | Harmony Gold Mining Co Ltd |
PO Box 2
Randfontein, GT
South Africa
28° 15' 29" S, 26° 49' 30" E
|
Yes |
|
February 01, 2017 |
Summary Audit Report, Auditor Credentials Form |
October 23, 2013 |
Summary Audit Report 2013, Auditor Credentials Form 2013 |
March 24, 2010 |
| St Helena Plant | 100% | Harmony Gold Mining Co Ltd |
Randfontein 1760, GT
South Africa
28° 0' 54" S, 26° 43' 1" E
|
No |
Demolished |
|||||
| Hidden Valley Plant | 100% | Harmony Gold Mining Co Ltd |
PO Box 2
Randfontein 1760, GT
South Africa
7° 22' 0" S, 146° 39' 0" E
|
Yes |
Harmony has informed ICMI that the Hidden Valley Gold Mine is temporarily inactive. Pursuant to Item IV.D. of ICMI’s Signatory and Certification Process, Hidden Valley must submit to ICMI a complete certification audit report with a finding of full or substantial compliance, or a pre-operational certification audit report with a finding of full compliance to re-enter the certification program. The operation was initially certified on April 7, 2014. |
Summary Audit Report, Auditor Credentials Form, Corrective Action Plan Completion Report |
October 30, 2008 |
