ICMI Auditor Credential Form
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1 MSS Code Certification Service, Page 1 of 6
2 Auditor Credentials Form Operation Audited: DuPont Rail Supply Chain Audit Dates: July 8 & 12, with Due Diligence Evaluations through August 30, 2013 Lead Auditor Credentials Lead Auditor: Nicole Jurczyk Auditor Certification Number: E Certifying Organization Name: RABQSA Telephone Number: Address: P.O. Box 602 Suite 301, 600N Plankinton Avenue Milwaukee, WI Web Site Address: Auditing Experience Date Type of Operation, and Type of Audit Location March 2006 Lead Auditor - ICMI Cyanide Code Production Certification Audit - DuPont Production and Packaging Operations (multi-site audit of three locations) Lead Auditor August 2006 February 2007 February 2007 February 2007 April 2007 May 2007 May 2007 July 2007 July 2007 Lead Auditor - Trucking Operations ICMI Cyanide Lead Auditor - Global Supply Chain ICMI Cyanide Code Verification Audit Investigations of Ocean Carriers Investigations of Rail Carriers Lead Auditor - Mexico Supply Chain ICMI Cyanide Code Verification Audits (multiple rail, trucking, and warehousing operations) Lead Auditor Trucking Operations ICMI Cyanide Code Verification Audit Lead Auditor Trucking Operations ICMI Cyanide Code Verification Audit Lead Auditor Peru Supply Chain ICMI Cyanide Code Verification Audit - (multiple operations) Lead Auditor Chile Supply Chain ICMI Cyanide Code Verification Audit (multiple operations) Mexico Peru Chile MSS Code Certification Service, Page 2 of 6
3 Date Type of Operation, and Type of Audit Location March 2009 Lead Auditor - ICMI Cyanide Code Production Re-Certification Audit Production and Packaging Operations (multi-site audit) Lead Auditor August 2009 August 2009 August 2009 February 2010 February 2010 February 2010 April 2010 April 2010 Lead Auditor - Trucking Operations ICMI Cyanide Code Re-Certification Audit Lead Auditor - ICMI Cyanide Code Production Re-Certification Audit Lead Auditor - Trucking Operations ICMI Cyanide Code Re-Certification Audit Lead Auditor Consignor - Multiple Global Supply Chain ICMI Cyanide s Investigations of Ocean Carriers Investigations of Rail Carriers. Lead Auditor Trucking Operations ICMI Cyanide Lead Auditor - Mexico Supply Chain ICMI Cyanide (multiple operations) Chukotka Autonomous Region, Russia Mexico April 2010 Lead Auditor - ICMI Cyanide Code Certification Mexico Audit - Mexico Production facility May 2010 Lead Auditor Trucking Operations ICMI Cyanide May 2010 Lead Auditor Trucking Operations ICMI Cyanide September 2010 Lead Auditor Trucking Operations ICMI Cyanide Canada September 2010 Lead Auditor - US/Canada Road (Trucking) Supply Chain ICMI Cyanide (multiple operations) October 2010 Lead Auditor - US/Canada Rail Supply Chain ICMI Cyanide (multiple operations) December 2011 Lead Auditor - Production ICMI Cyanide Code Mexico Certification Audit January 2012 Lead Auditor European Supply Chain ICMI Belgium Cyanide January 2012 Lead Auditor Trucking Operations ICMI Cyanide Czech Republic May 2012 Lead Auditor Trucking Operations ICMI Cyanide MSS Code Certification Service, Page 3 of 6
4 Date Type of Operation, and Type of Audit Location May 2012 Lead Auditor Ocean Supply Chain ICMI Cyanide Code Pre-Operational Certification Audit August 2012 Lead Auditor Canada Supply Chain ICMI Cyanide Canada January 2013 Lead Auditor - ICMI Cyanide Code Production Re-Certification Audit January 2013 Lead Auditor - Trucking Operations ICMI Cyanide Code Re-Certification Audit 2004-present 30+ Responsible Care EH&S Audits Chemical and transportation companies Certification and non-certification 3 rd -party audits - Lead Auditor on all Audits 1996-present 100+ ISO management system 3 rd -party Certification, Surveillance Audits, and 2 nd -party, and internal audits Lead Auditor chemical and other industrial sectors, Scotland, Germany, Mexico MSS Code Certification Service, Page 4 of 6
5 Transportation-Related Work Experience Auditor Years Relevant Position Titles Nicole Jurczyk 9+ President and Senior Consultant, Management System Solutions, Inc. (2004- present) Nicole Jurczyk 17+ Third-Party Lead Auditor - ISO / Responsible Care / ICMI Cyanide Code (1996-present) Types of Operations EH&S implementation, training, and auditing work for chemical and transportation companies Specific projects for the transportation sector included the multi-site implementation of a Responsible Care management systems for a major U.S. railroad company, two single-site implementations for bulk hazardous liquid transporters, and a full implementation of a Responsible Care certified environmental, health, safety, and security management system at a multinational transportation broker and 3rd-Party Logistics Provider. Management system audits including EH&S audits of chemical and transportation companies including the transport of hazardous goods and Responsible Care audits including the audits of transportation management activities ICMI Cyanide Code Certification, Re-Certification, and due diligence audits of cyanide production, transportation, and supply chain management operations from 2006-present (see information noted above under auditing experience) Product Stewardship and Product Regulatory Audits of companies in the chemical manufacturing sector. MSS Code Certification Service, Page 5 of 6
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