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Gold processing checks, from material identification to batch closure.
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AURIKPRIMECHECKLIST 08
Gold Recovery & Reconciliation
Account for recovered gold, intermediate inventory and remaining material through downstream recovery.
1. Recovery preparation
YesNoInputBatch authorized for downstream recovery
Receiving equipment and destination verified
Material or solution transfer recorded
Transfer quantities and measurement methods documented
2. Recovery record
YesNoInputApproved recovery procedure followed
Required operating records completed
Intermediate gold-bearing inventory accounted for
Recovery-stage interruptions or deviations recorded
3. Gold product
YesNoInputRecovered product identified and weighed
Weight measurement recorded
Assay, purity or refining evidence attached where available
Product linked to the originating batch
Remaining material and residues accounted for
4. Reconciliation
YesNoInputRecovery records reviewed
Gold and material discrepancies investigated
Estimated and measured quantities distinguished
Technical review and inventory sign-off completed