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Gold processing checks, from material identification to batch closure.

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CHECKLIST 05

Project Setup & VAT Readiness

Verify project, material, personnel, equipment and approved process arrangements before VAT processing starts.

1. Project setup

YesNoInput
Project and batch IDs assigned
Material lot and assay records linked
Planned quantity and schedule recorded
Project responsibilities assigned

2. Technical readiness

YesNoInput
Ore suitability assessment approved
Process plan and operating limits authorized
VAT identity and capacity verified
Sampling and laboratory arrangements confirmed
Downstream recovery arrangements confirmed

3. Operational readiness

YesNoInput
Equipment inspected and ready
Trained and authorized personnel assigned
Required reagents and consumables available
PPE and emergency arrangements verified
Waste and environmental controls ready

4. Authorization

YesNoInput
Budget and expenditure approval recorded
Outstanding defects or risks resolved
Pre-start approval obtained