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Gold processing checks, from material identification to batch closure.

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CHECKLIST 02

Ore Sampling & Laboratory Testing

Identify, collect, track and test samples, with results linked to the correct material lot.

1. Sampling

YesNoInput
Correct material lot identified
Approved sampling plan available
Sampling equipment suitable and clean
Sampling method followed
Sample identification and labelling completed

2. Sample custody

YesNoInput
Sample ID assigned and linked to material lot
Sample quantity recorded
Sample sealed and transferred appropriately
Chain-of-custody record completed
Reference sample retained where required

3. Laboratory results

YesNoInput
Laboratory and analytical method documented
Gold assay results received
Units and sample references verified
Relevant additional analyses completed where required
Unusual or inconsistent results investigated

4. Review

YesNoInput
Results reviewed by an authorized technical person
Report attached to the correct material record
Additional testing requirements documented