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Gold processing checks, from material identification to batch closure.

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CHECKLIST 11

Safety, Maintenance & Environmental Compliance

Verify essential safety controls, equipment condition and environmental obligations.

1. Safety

YesNoInput
Required PPE and personnel authorization verified
Hazards and unsafe conditions identified
Emergency equipment and response arrangements checked
Hazardous-material controls verified
Required safety inspections completed

2. Equipment

YesNoInput
Critical equipment inspected
Guards, isolation and protective systems checked
Defects and maintenance needs recorded
Unsafe equipment isolated or restricted
Repairs and return-to-service approvals documented

3. Environment

YesNoInput
Containment and waste controls inspected
Required environmental monitoring completed
Waste movements and destinations documented
Spills, releases or abnormal conditions reported
Applicable permits and reporting obligations checked

4. Corrective action

YesNoInput
Findings assigned a severity
Responsible owner and deadline assigned
Critical issues escalated
Corrective actions verified before closure