job ref : 1502860 report of audit client : net ......certification date : 3rd june 2015 description...

of 3

v

Registered in England No. 638315 Registered Address 2 Perry Road, Witham, Essex CM8 3TU

All services are rendered in accordance with Inspectorate’s General Terms and

Conditions of Business, available on request or at www.inspectorate.com/terms_and_conditions/index.asp

Certified to ISO 9001:2008

Inspectorate International Limited 2 Perry Road, Witham Essex CM8 3TU T: +44(0) 1376 536800 F: +44(0) 1376 520819 E: [email protected] www.inspectorate.com

3rd

June 2015

JOB REF : 1502860

REPORT OF : AUDIT

Client : Net Transactions Ltd.

Material : Gold Bars

Works : Loomis International (HK) Ltd (formerly Via Mat) -

Hong Kong Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =

This is to certify that in connection with the above consignment, we have acted on the

instructions of Net Transactions Ltd, following the agreed procedures, and report the

following:

Bar List Date : 1st June 2015

Commencing Date : 2nd

June 2015

Completion Date : 2nd

June 2015

Certification Date : 3rd

June 2015

Description of Material

London Good Delivery, Large Gold Bars said to be purity 99.50% minimum, up to and

including 99.99%, owned by customers of Net Transactions Ltd.

Audit Procedure All of the bars held at the vault as at close of business, (COB) on 1

st June 2015 were

visually checked for the bar number, refiner code and purity and then reconciled with

VIA MAT’s vault records.

All of the bars were selected for check weighing.

mailto:[email protected]

http://www.inspectorate.com/

of 3

v






Registered Bars

All the markings and gross weights for the following registered bars were confirmed to

be correct with the exception of listed anomalies:

Bar Refiner Serial

Number

Assay Gross Weight

OZ

ARGOR HERAEUS PAL/00070 0.9977 397.895

NMMC PAL/00070 0.9999 403.226



ARGOR PAL/00070 0.9973 380.372








HERAEUS HK PAL/00071 0.9999 402.012

HERAEUS HK PAL/00071 0.9997 413.805

HERAEUS HONG KONG PAL/00072 0.9998 401.925

JOHNSON MATTHEY LTD CANADA PAL/00072 0.9999 421.399

JOHNSON MATTHEY LTD CANADA PAL/00072 0.9999 422.473

METALOR PAL/00072 0.9999 394.204

METALOR TECHNOLOGIES (HK) LTD PAL/00073 0.9999 402.675


HERAEUS HK PAL/00074 0.9999 416.725

PAMP SA PAL/00074 0.9998 415.275


ARGOR HERAEUS SA PAL/00075 0.9972 406.411






of 3

v






Anomalies No anomalies were found.

Remarks

1. Total number of bars as at COB 1st June 2015 verified to be 137.

2. Total gross weight as at COB 1st June 2015 said to be 55,125.562 Tr. Oz. and

fine weight said to be 55,092.916 Tr. Oz.

3. Of the 27 registered bars selected for weighing, all were found to be correct

as per VIA MAT’s vault records.

4. Scale used:

- Sartorius

- Capacity:14200g/Readability:0.01g

- Serial no. 26001878

- Last calibration date: 23-12-2014.

For and on behalf of

INSPECTORATE INTERNATIONAL LIMITED

Paul Alston



of 2

v






3rd

June 2015

JOB REF : 1502860

REPORT OF : AUDIT


Material : Silver Bars

Works : Loomis International (HK) Ltd (formerly Via Mat) - Hong Kong

Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =

This is to certify that in connection with the above consignment, we have acted on the instructions of

Net Transactions Ltd, following the agreed procedures, and report the following:



June 2015


June 2015


June 2015


London Good Delivery, Large Silver Bars said to be purity 99.95% minimum, up to and including

99.99%, owned by customers of Net Transactions Ltd.

Audit Procedure

A sample of 26 pallets was selected from the 7,089 bars held at the vault as at close of business, (COB)

on 1st June 2015.

The number of bars held on each selected pallet was checked and reconciled with VIA MAT’s records.

One bar per pallet was selected at random from each pallet for detailed check (total 26 bars), which

comprised:

- Check weighing

- Visual inspection of each bar for the bar number, refiner code, and purity

- Reconciliation with VIA MAT's vault records.

Anomalies: no anomalies were found

Remarks

1. Total number of bars as at COB 1stJune 2015 said to be 7,089 silver bars.

2. Total gross weight as at COB 1st June 2015 said to be 6,860,530.648 Tr. Oz.

3. Bars audited showed no counting anomalies with supplied records.

4. The weight scale was provided by VIA MAT International (HK) Ltd.



of 2

v






Scales used:

- SARTORIUS AG

- FBG64EDE-H

- 25707104

- Last calibration date: 23-03-2015



Paul Alston

7476p

200 pcs WC 388066

30 May 06 TONY

X X X

X

X



of 2

v






3rd

June 2015

JOB REF : 1502860

REPORT OF : AUDIT


Material : Platinum Bars


Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =





June 2015


June 2015


June 2015


London Good Delivery, Platinum Bars said to be purity 99.95% minimum, up to and including 99.99%,

owned by customers of Net Transactions Ltd.

Audit Procedure

All of the bars held at the vault as at close of business, (COB) on 1st June 2015 were visually checked

for the bar number, refiner code and purity and then reconciled with VIA MAT’s vault records.


Registered Bars

According to the provided weight list, all the markings and gross weights for the following registered

bars were checked, the result as below:

Bar Refiner Serial

Number Assay Gross Weight OZ

RUSTENBURG 45953 0.9999 156.606

RUSTENBURG 45954 0.9999 156.812

HERAEUS HONG KONG DQ00982 0.9995 136.859

HERAEUS HONG KONG PY 00773 0.9995 117.404

HERAEUS HONG KONG ZA 00656 0.9995 108.364

HEREAUS HONG KONG XH 00377 0.9995 109.071

HERAEUS HK MM01407 0.9995 139.424

HERAEUS HK CK01539 0.9995 118.404

RUSTENBURG 45958 0.9999 156.268



of 2

v






METALOR 611505 0.9995 171.524

METALOR 611506 0.9995 179.806

IMPALA PJ0051 0.9999 151.223

IMPALA PJ0041 0.9999 152.606

IMPALA PJ0052 0.9999 148.729

IMPALA PJ0053 0.9999 151.294

IMPALA PJ0071 0.9999 150.285

IMPALA PJ0064 0.9999 165.781

IMPALA PJ0075 0.9999 103.197

IMPALA PJ0035 0.9999 104.234

IMPALA PJ0045 0.9999 102.727

IMPALA PJ0055 0.9999 106.753

IMPALA PJ0074 0.9999 103.048

IMPALA 2013-VK089.2 0.9999 151.015

Anomalies: no anomalies were found

Remarks

1. Total number of bars as at COB 1st June 2015verified to be 69 bars.

2. Total gross platinum weight as at 1st June 2015 said to be 9,345.026 Tr. Oz.

3. Bars audited, showed no counting anomalies with supplied records.

4. The weight scale was provided by VIA MAT International (HK) Ltd,

Scales used:

-Sartorius


- Serial no. 26001878




Paul Alston

7476p

200 pcs WC 388066

30 May 06 TONY

X X X

X

X



of 4

v






3rd

June 2015

Job No. : 1502860

REPORT OF : AUDIT


Material : Palladium Bars


Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =





June 2015


June 2015


June 2015


London Good Delivery, Palladium Bars said to be purity 99.95% minimum, up to and including


Audit Procedure

All of the bars held at the vault as close of business, (COB) on 1st June 2015 were visually checked

for the bar number, refiner code and purity and then reconciled with VIA MAT’s vault records.


Registered Bars:

Bar Refiner Serial

Number

Assay Gross Weight

OZ

KRASNOYARSK 62402 0.9997 102.117

USSR 583662 0.9997 100.001

USSR 583663 0.9997 99.847

USSR 583664 0.9997 98.902

USSR 583665 0.9997 98.214

USSR 583666 0.9997 97.837

USSR 583667 0.9997 97.812

USSR 583668 0.9997 91.539

USSR 583669 0.9997 89.755

USSR 585219 0.9997 103.949



of 4

v






USSR 585220 0.9997 103.814

USSR 585221 0.9997 103.695

USSR 585222 0.9997 103.631

USSR 585223 0.9997 103.57

USSR 585224 0.9997 103.396

USSR 585225 0.9997 103.332

USSR 585226 0.9997 103.264

USSR 585227 0.9997 103.12

USSR 585228 0.9997 103.072

USSR 585635 0.9997 98.551

USSR 585636 0.9997 97.371

USSR 585637 0.9997 96.873

USSR 523403 0.9997 103.628

USSR 523404 0.9997 101.001

STATE REFINERY USSR 947806 0.9996 100.68

PAMP 3728 0.9995 182.336

PAMP 3725 0.9995 167.788

PAMP 3724 0.9995 183.465

KRASNOYARSK 635502 0.9997 100.602

USSR 523905 0.9997 100.352

USSR 523906 0.9997 96.905

USSR 524005 0.9997 103.039

USSR 524006 0.9997 93.266

USSR 583660 0.9997 101.586

USSR 583661 0.9997 100.815

PAMP 5410 0.9995 132.117

PAMP 6299 0.9995 183.246

PAMP 6301 0.9995 183.459

PAMP 6304 0.9995 182.224

PAMP 6298 0.9995 183.443

KRASNOYARSK 62402 0.9997 102.117

USSR 583662 0.9997 100.001

USSR 583663 0.9997 99.847

USSR 583664 0.9997 98.902

USSR 583665 0.9997 98.214

USSR 583666 0.9997 97.837

USSR 583667 0.9997 97.812

USSR 583668 0.9997 91.539



of 4

v






USSR 583669 0.9997 89.755

USSR 585219 0.9997 103.949

USSR 585220 0.9997 103.814

USSR 585221 0.9997 103.695

USSR 585222 0.9997 103.631

USSR 585223 0.9997 103.57

USSR 585224 0.9997 103.396

USSR 585225 0.9997 103.332

USSR 585226 0.9997 103.264

USSR 585227 0.9997 103.12

USSR 585228 0.9997 103.072

USSR 585635 0.9997 98.551

USSR 585636 0.9997 97.371

USSR 585637 0.9997 96.873

USSR 523403 0.9997 103.628

USSR 523404 0.9997 101.001

STATE REFINERY USSR 947806 0.9996 100.68

PAMP 3728 0.9995 182.336

PAMP 3725 0.9995 167.788

PAMP 3724 0.9995 183.465

KRASNOYARSK 635502 0.9997 100.602

USSR 523905 0.9997 100.352

USSR 523906 0.9997 96.905

USSR 524005 0.9997 103.039

USSR 524006 0.9997 93.266

USSR 583660 0.9997 101.586

USSR 583661 0.9997 100.815

PAMP 5410 0.9995 132.117

PAMP 6299 0.9995 183.246

PAMP 6301 0.9995 183.459

PAMP 6304 0.9995 182.224

PAMP 6298 0.9995 183.443

Anomalies: no anomalies were found.



of 4

v






Remarks

1. Total number of bars as at COB 1st June 2015 verified to be 77 bars.

2. Total gross palladium weight as at 1st June 2015 said to be 9,412.532 Tr. Oz.


4. The weight scale was provided by VIA MAT International,

Scales used:

- Sartorius


- Serial no. 26001878




Paul Alston








3rd

June 2015

JOB REF : 1502836 A

REPORT OF : AUDIT


Material : Gold Bars

Works : Loomis International (CH) AG (formerly Via Mat)

: Switzerland Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =



following:

Bar List Date : 29th

May 2015


June 2015

Completion Date : 3rd

June 2015


June 2015


London Good Delivery, Large Gold Bars said to be purity 99.50% minimum, up to

and including 99.99%, owned by customers of Net Transactions Ltd.

Audit Procedure All of the bars held at the vault as at close of business (COB) on 29

th May 2015 were

visually checked for the bar number, refiner code, purity and then reconciled with

LOOMIS’s vault records.

A random sample of 20 bars was selected for check weighing plus all 119 registered

bars making a total of 139 bars.

Registered Bars

Bar Refiner Serial Number Assay Gross Weight AGR Matthey 587798 0.9961 400.150

AGR Matthey 205694 0.9961 400.600

AGR Matthey 156704 0.9972 404.525

AGR Matthey 156571 0.996 403.850

AGR Matthey 156466 0.9959 408.450

AMMC CC 1268 0.9999 386.950

ARGOR HERAEUS 119168 0.9999 397.315

ARGOR HERAEUS 119183 0.9999 390.258

ARGOR HERAEUS 119182 0.9999 398.280

ARGOR HERAEUS 119181 0.9999 400.405

ARGOR HERAEUS 119180 0.9999 396.296

ARGOR HERAEUS 119179 0.9999 401.543

ARGOR HERAEUS 119178 0.9999 394.785








ARGOR HERAEUS 119177 0.9999 386.005

ARGOR HERAEUS 119176 0.9999 391.879

ARGOR HERAEUS 119175 0.9999 400.434

ARGOR HERAEUS 119174 0.9999 400.926

ARGOR HERAEUS 119173 0.9999 394.145

ARGOR HERAEUS 119172 0.9999 400.588

ARGOR HERAEUS 119171 0.9999 403.070

ARGOR HERAEUS 119170 0.9999 390.602

ARGOR HERAEUS 119169 0.9999 399.939

ARGOR HERAEUS 119184 0.9999 401.279

ARGOR HERAEUS 119167 0.9999 402.697

Argor Heraeus 117787 0.9972 414.455

Argor Heraeus 117977 0.9968 419.522

Argor Heraeus 117954 0.9972 412.748

Argor Heraeus 115956 0.9971 419.265

Argor Heraeus 115860 0.9972 416.247

Argor Heraeus 115828 0.9965 412.741

Argor Heraeus 106750 0.9971 413.775

Argor Heraeus 111635 0.9976 389.825

Argor Heraeus 111636 0.9976 408.530

Argor Heraeus 115556 0.9974 403.932

Argor Heraeus 113749 0.9979 414.838

Argor Heraeus 113748 0.9979 400.846

Argor Heraeus 113005 0.9975 427.110

Argor Heraeus 112554 0.9976 396.339

RAND REFINERY LTD VN 3995 0.9988 402.853

RAND REFINERY LTD VN 3997 0.9988 402.277

Argor Heraeus 111631 0.9976 420.638

Argor Heraeus 111208 0.9967 371.733

Argor Heraeus 111039 0.9974 377.357

Argor Heraeus 110785 0.9972 364.525

Argor Heraeus 110190 0.9979 401.978

Argor Heraeus 110187 0.9979 401.605

Argor Heraeus 110078 0.9969 376.360

Argor Heraeus 109504 0.9971 378.292

Argor Heraeus 109503 0.9972 401.097

Argor Heraeus 106760 0.9972 412.625

Argor Heraeus 106759 0.9972 412.625

JM-HK AA 02035 0.9999 401.927

JM-HK AA 02033 0.9999 401.924

JOHNSON MATTHEY 207595 0.9997 411.400

Johnson Matthey 79578 0.9999 396.875

Kazak Deer 703602 0.9999 401.950








Metalor 427882 0.9997 405.103

Metalor 202350 0.9963 360.309

Metalor 407679 0.9999 400.434

Metalor 407685 0.9999 407.569

Metalor 405631 0.9999 400.383

Metalor 405629 0.9999 401.953

Metalor 404814 0.9999 399.383

Metalor 403975 0.9999 358.686

Metalor 403292 0.9999 355.944

Metalor 402863 0.9999 356.594

Metalor 994780 0.9999 412.585

Metalor 401581 0.9999 400.933

Metalor 999834 0.9999 357.693

Metalor 400732 0.9999 364.413

Metalor 400726 0.9999 390.069

Metalor 400302 0.9999 380.546

Metalor 400533 0.9998 356.386

Metalor 400901 0.9999 391.947

Metalor 998412 0.9999 416.249

Metalor 998404 0.9999 402.669

Metalor 999137 0.9999 354.353

Metalor 999134 0.9999 360.857

Metalor 988031 0.9999 400.794

Metalor 988015 0.9999 429.495

Metalor 996558 0.9999 418.706

Metalor 996557 0.9999 411.277

Metalor 996553 0.9999 412.132

Metalor 996552 0.9999 413.263

Metalor 996550 0.9999 364.176

Metalor USA 433112 0.9999 353.613

PAMP F8254/13.07 0.9967 411.667

PAMP F8941/6.02 0.9961 401.466

PAMP F8941/6.01 0.9961 396.750

PAMP F8941/6.03 0.9961 390.541

PAMP F8222/3.02 0.9977 413.144

PAMP F8534/2.11 0.9998 417.925

PAMP F7953/7.12 0.9998 407.900

Perth Mint 2011-027338 0.9966 399.476

Perth Mint 2011-027339 0.9966 412.501

Prioksky Plant MN9074 0.9996 378.507



Prioksky Plant NK1509 0.9998 399.335








Anomalies:

It was noted that the serial number of two registered bars per the vault’s

weight list had omitted to include the pre-fix alpha reference.

It was noted that the gross weight of several randomly selected and registered

bars differed to that of the vault’s weight list. These minor differences are

within approved tolerance limits. No branding or assay anomalies were

identified

The vaults records have been updated accordingly in respect of these

anomalies.

Remarks

1. Total number of bars as at COB 29th

May 2015 verified to be 727.

2. Total gross Gold weight as at COB 29th

May 2015 said to be 285,616.821

Tr. oz. and fine weight said to be 285,294.230 Tr. Oz.

3. Of the 139 bars selected for weighing, which included all 119 registered

bars plus 20 randomly selected bars, there were a number of weight

anomalies as identified and rectified.

4. Scale used: Electronic top loading balance Sartorius with display.

Max 14,200 g, Min 1 g, e = 0.1 g and d = 0.01 g

Balance was checked & tested before bars weighing. Last official calibration

was dated 28.05.2015, valid till 05.2016.





Rand Refinery VN 4577 0.9995 406.025

Rand Refinery VN 4576 0.9995 407.601

Rand Refinery YD7377 0.9985 407.525

RAND REFINERY LTD AR00258 0.9974 409.275

RAND REFINERY LTD UJ 7053 0.998 409.425

SEMPSA 10733 0.9997 402.650

Valcambi AA 40590 0.9993 409.463

Valcambi AA 20756 0.9998 400.196

Valcambi AA 26573 0.9998 403.634

Valcambi AA 26571 0.9998 403.746

Valcambi AA 26570 0.9998 404.007

Valcambi AA 26569 0.9998 393.998

Valcambi AA 26568 0.9998 399.306

Valcambi AA 26567 0.9998 398.303

Valcambi AA 26566 0.9998 394.381

Valcambi AA 26565 0.9998 410.407










Paul Alston








3rd

June 2015

JOB REF : 1502836 B

REPORT OF : AUDIT


Material : Platinum Bars


: Switzerland Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =



following:


May 2015


June 2015


June 2015


June 2015


London Good Delivery, Platinum Bars said to be purity 99.95% minimum, up to and

including 99.99%, owned by customers of Net Transactions Ltd.

Audit Procedure All of the bars held at the vault as at close of business (COB) on 29

th May 2015 were

visually checked for the bar number, refiner code, purity and then reconciled with

LOOMIS’s vault records.

Twenty (20) bars were selected at random for check weighing.

Registered Bars:

Bar

Refiner

Serial

Number

Assay Gross Weight

Tr. Oz.

Metalor 605804 0.9995 186.365

Rustenburg 25623 0.9999 148.220

Anomalies: No anomalies were found








Remarks


May 2015 verified to be 46.

2. Total gross weight as at COB 29th

May 2015 said to be 7,926.258 Tr. Oz.





dated 28.05.2015 valid till 05.2016.



Paul Alston








3rd

June 2015

JOB REF : 1502836 C

REPORT OF : AUDIT


Material : Gold 1 Kilogram Bars


: Switzerland Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =


instructions of Net Transactions Ltd., following the agreed procedures, and report the

following:


May 2015


June 2015


June 2015


June 2015


1 kilogram Gold Bars said to be purity 99.99%, owned by customers of Net

Transactions Ltd.

Audit Procedure

All 675 bars were checked and reconciled with LOOMIS’s records.

20 bars were selected for check weighing,

- 20 bars - Check weighing

- All bars - visual inspection of each bar for the bar number, refiner code, and purity

- All bars - reconciliation with LOOMIS's vault records.

Anomalies: No anomalies were found on bars audited.








Remarks


May 2015 said to be 675.



and fine weight said to be 21,699.900 Tr. Oz.





dated 28th

May 2015, valid till May 2016.



Paul Alston








3rd

June 2015

JOB REF : 1502836 D

REPORT OF : AUDIT


Material : Gold 100 gram Small Bars


: Switzerland Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =



following:


May 2015


June 2015


June 2015


June 2015


100 gram Gold Bars said to be purity 99.99%, owned by customers of Net

Transactions Ltd.

Audit Procedure

All bars were checked and a Sample of 61 bars from the 6,062 bars held at the vault as

at close of business (COB) on 29th

May 2015 were selected for Weighing.

- check weighing

- visual inspection of each bar for the bar number, refiner code, and purity

- reconciliation with LOOMIS's vault records.

Anomalies: No bars indication or weighing anomalies were found.








Remarks


May 2015 said to be 6,062.



and fine weight said to be 19,489.330 Tr. Oz.


4. 3 Bars (AD5461, AD5462 & AD5463) are currently located by themselves

on PAL/1121 they will be consolidated onto PAL/0024.


Max 14,200 g, Min 1 g, e = 0.1 g and d = 0.01 g.


dated 28th

May 2015, valid till May 2016.

6. The 100 gram gold bars were weighed inclusive of sealed packaging and

all found to be approximately 3.338 Tr. Oz. or 103.8 g.



Paul Alston








3rd

June 2015

JOB REF : 1502836 E

REPORT OF : AUDIT


Material : Silver 1 kilogram Small Bars


: Switzerland Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =



following:


May 2015


June 2015


June 2015


June 2015


1 kilogram Silver Bars said to be purity 99.90% minimum, up to and including


Audit Procedure

All bars were checked within the open boxes and a Sample of 68 bars from the 6,754

bars held at the vault as at close of business (COB) on 29th

May 2015 were selected

for Weighing.

- check weighing


- reconciliation with LOOMIS’s vault records.

Anomalies: All the Bars (66) on Pallet PAL/1121 were listed as Assay – 9999 they

are actually Assay - 999, No identification or weighing anomalies were found.








Remarks


May 2015 said to be 6,754.


May 2015 said to be 217,141.100 Tr.

Oz.

3. The silver bars were weighed inclusive of sealed packaging and all found to

be of the minimum gross weight of 32.150 Tr. Oz. 4. Scale used: Electronic top loading balance Sartorius with display.



dated 28.05.2015 valid till 05.2016.



Paul Alston








3rd

June 2015

JOB REF : 1502836 F

REPORTOF : AUDIT


Material : Silver Bars


: Switzerland Vault

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =



following:


May 2015


June 2015


June 2015


June 2015


London Good Delivery, Large Silver Bars said to be purity 99.90% minimum, up to

and including 99.99%, owned by customers of Net Transactions Ltd.

Audit Procedure

Sample of 20 pallets was selected from the 8,469 bars held at the vault as at close of

business (COB) on 29th

May 2015.

The number of bars held on each selected pallet was checked and reconciled with

Loomis’s records.

One bar was selected at random from each pallet in the sample for detailed check

(total 20 bars) which comprised:

- check weighing


- reconciliation with Loomis's vault records.

Anomalies:

Two bars (200800701 & 200800752) were found to have different fineness to that

quoted on the vault report, both of which exceed the London Good Delivery Bar

minimum standard of 99.90% purity.








Remarks

1. Total number of bonded Silver standard bars as at COB 29th

May 2015

said to be 8,469.


May 2015 said to be 8,435,511.680 Tr.

Oz.


4. Scale used: Electronic top loading balance Precisia T7542 with display.

Max 40,100 g/ 1,289 Tr. Oz, Min 100 g / 0.5 Tr. Oz, e = 2 g and d = 2 g

Balance was checked & tested before bars weighing. Last official

calibration dated 28.05.2015 valid till 05.2016.



Paul Alston



job ref : 1502860 report of audit client : net ......certification date : 3rd june 2015 description...

Documents