Escolar Documentos
Profissional Documentos
Cultura Documentos
For each item a commentary is provided along with an assessment of the degree to which compliance has, in the auditors opinion, been achieved (full,
partial, none, or not relevant). In addition to the compliance a semi-quantitative risk assessment in accordance with the international guidelines is given.
This risk assessment contains a judgement of the probability or likelihood of occurrence of issues associated with the item detailed, the impact that these
issues will have if they are (or are not) realised, and an overall risk rating based on the combination of both. The figure above details how the overall risk
rating was derived:
The probability or risk likelihood associated with the non-compliant item(s) is/are ranked between A and E using the following legend:
Risk Probability/Likelihood
Level
Descriptor
Description
almost certain
likely
possible
unlikely
rare
MINE:________________________________________________
The impact of the issue occurring or not occurring can be stated in a number of ways depending upon the nature of the issue, but most often it will
be realised in terms either of cost or of production delays. However, for this audit impacts are realised in terms of effects on the mineral resource as
depicted thus:
Consequence or impact on the resource
Level
Descriptor
Insignificant
Minor
Moderate
Major
Catastrophic
2. METHODOLOGY:
The study at
1.
2.
3.
4.
5.
6.
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Unaccountable Discrepancy.
acceptable, after which an
triggered.
What limit
investigation
is
is
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Current Projects,
projects.
In-house.
Prioritisation
of
Current Projects,
projects.
External.
Prioritisation
of
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Operating
change?
Conditions,
Previously.
Why
the
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Opportunities
for
Increasing
Throughput.
Increased Throughput constitutes a variable cost.
Maintenance, In-house.
maintenance?
Percentage
of
total
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Cross-pollination.
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
Compliance: Full (), Partial (), None (X), Not applicable (N/A)
Metallurgical Audit
Plant
Item
Discussion
Rating
Compliance
Probability
Impact
Rating
MINE:________________________________________________
3. CONCLUSIONS:
3.1. Critical action items: