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Gold processing checks, from material identification to batch closure.
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AURIKPRIMECHECKLIST 06
Ore Preparation & VAT Loading
Record material preparation and verify the quantity and identity of ore loaded into the correct VAT.
1. Preparation
YesNoInputCorrect approved material selected
Preparation equipment inspected
Approved preparation requirements followed
Incoming material quantity recorded
Prepared material quantity recorded
2. Material accountability
YesNoInputScreening, blending or other preparation documented where applicable
Samples, rejects, spillage and retained material accounted for
Quantity differences investigated
Material remains traceable to its original lot
3. VAT loading
YesNoInputCorrect VAT identified
VAT readiness and capacity confirmed
Actual loading quantity recorded
Loading date, time and operator recorded
Material assigned to the correct batch
4. Release
YesNoInputLoading record completed
Material quantity reconciled
Supervisor has authorized the next stage