TENDER NUMBER 6000006830

OPENING DATE 2022-03-28

CLOSING DATE 2022-04-11

Conduct external IWUL audits for 3 each IWULs for different pits.

The scope of work must cover the following:

Conduct external IWUL audits for 3 each IWULs for different pits.

The scope of work must cover the following:

• Data acquisition about the existing for each IWUL reports from the mine.

• Develop a pre-audit checklist and conduct the audit through the checklists for each IWUL

• Conduct the audit at all the mine facilities• Inspect and assess each facility on site.

• Develop plans and maps as part of the IWUL report

• Update the plan for the water monitoring sampling points around the mine.

• Develop audit reports showing compliance and non-compliance.

The report illustrate the compliance and non-compliance of the mine in percentages.

• The audit feedback/report must be presented to the mine management for commenting purposes

• Submit three different reports for each IWUL on or before 15 June 2022.