LAMPIRAN 3

CEK LIST DATA

Checklist
No. Item Category Keterangan
(Ada/Tidak)
1 Site Location

2 Site Location plans

Detail of site
3 IUP status

4 Forestry status & legality, etc

5 Ownership history
History
6 Exploration history

7 Exploration / Drilling

8 Core recovery

9 Drilling procedure

10 Spacing of drillhole

11 Exploration report
Detail of Exploration
Programmed
12 Logging data (original & database)

13 Geo evaluation and data validation/verification

14 Photo core

15 Geological map

16 Mapping report

17 Sampling handling procedure

18 Preparation sample data

19 QAQC
Assay Spreadsheet
Data Duplicate sample, standard sample, blank sample
20
require for QAQC
21 Unpire check assay – External laboratory check

22 Lab Certificate & Master Assay

23 Collar Drillholes

24 Topography

25 Topography data from Groundsurvey (before mining)

26 Collar & Topography Topography data from Groundsurvey (after mining)

27 Infrastructure

28 COW (Contract Of Work) / IUP Boundary

29 Mining topo up to date

30 Density & Moisture Data

Geological Model &
31 EDA & Domaining (Ore)
Resource Estimates
32 Modeling
33 Resource Boundary

34 Resource table

35 Resource and reserve report

36 Current mine plans: Report and production schedule

37 Face positions,

38 Pit shells,

39 Dumps

40 Schedules
Mine Planning
41 Pit designs

42 Mine parameters

43 Loss and dilutions

44 Pit design criteria

45 Equipment List and Productivity

46 Production Records

47 Pit design criteria

48 Shipping certificate

49 Waste Mined

50 Ore Exposed
Production Records –
51 Ore Mined
By Month
52 Ore Hauled

53 Ore Crushed

54 Ore Barged

55 Ore Shipped

56 Opening and closing stockpile balances,