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Gold processing checks, from material identification to batch closure.

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CHECKLIST 01

Material Identification & Supplier Verification

Identify gold-bearing material, verify its source and supplier, and determine whether it should proceed to testing.

1. Supplier & source

YesNoInput
Supplier identity verified
Supplier's authority to sell verified
Material source and provenance documented
Supporting ownership and transaction documents checked

2. Material inspection

YesNoInput
Material type identified
Physical condition and visible characteristics inspected
Estimated quantity recorded
Photographs and source references attached

3. Initial risk assessment

YesNoInput
Potential contamination or mixing assessed
Transport and handling requirements identified
Preliminary commercial and compliance risks reviewed

4. Decision

YesNoInput
Material information sufficient for sampling
Outstanding information or concerns recorded
Next action approved by the authorized person