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Gold processing checks, from material identification to batch closure.
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AURIKPRIMECHECKLIST 12
Batch Closure & Performance Review
Confirm material, technical, gold inventory and financial records are sufficiently complete to close the batch.
1. Record completeness
YesNoInputMaterial and loading records complete
Required process logs reviewed
Relevant laboratory and assay results available or outstanding status documented
Material movements and remaining quantities reconciled
2. Gold reconciliation
YesNoInputRecovered product and intermediate inventory accounted for
Relevant tailings or residue results reviewed
Recovery calculations and assumptions reviewed
Unexplained differences investigated
3. Financial closeout
YesNoInputActual and outstanding costs reconciled
Sales and settlement records verified
Gold held and gold sold distinguished
Final operating result calculated
Performance compared with the original purchase case
4. Review & approval
YesNoInputSafety and environmental issues reviewed
Significant variances explained
Outstanding actions assigned
Technical review completed
Financial review completed
Final closure authorized