your exploration activities will be undertaken? Where those agreements include specific Comment: conditions of access, have you complied 3 Yes No N/A with those conditions? Mining Act Section 163C - Reports You must prepare and lodge reports of all operations carried out under the authorisation. Clauses 59, 60, 61 and 63 of the Mining Regulation contain specific requirements for reports, maps, plans and data. Have you prepared and submitted annual Comment: 1 reports for your exploration licence? Yes No N/A If you have relinquished parts of your Comment: licence area, have you prepared and 2 Yes No N/A submitted partial relinquishment reports? If you are cancelling or not renewing your Comment: exploration licence, have you prepared and 3 Yes No N/A submitted a final report? Have you submitted all required maps, plans Comment: 4 and data in the required formats? Yes No N/A Mining Act Section 163D Record-keeping – You must keep records about your authorisation: in a legible form, or in a form that can readily be reduced to a legible form for production to any inspector, and for four following the expiry or termination of your authorisation. Note: Please refer to other parts of this checklist to determine the type of records which need to be maintained. Do you have systems and processes in Comment: place to capture and maintain records 1 required under this licence and all relevant Yes No N/A codes of practice? (for example, inspection
your exploration activities will be undertaken? 3 Where those agreements include specific conditions of access, have you complied with those conditions? Yes No N/A Comment: Mining Act Section 163C - Reports You must prepare and lodge reports of all operations carried out under the authorisation. Clauses 59, 60, 61 and 63 of the Mining Regulation contain specific requirements for reports, maps, plans and data. 1 Have you prepared and submitted annual reports for your exploration licence? Yes No N/A Comment: 2 If you have relinquished parts of your licence area, have you prepared and submitted partial relinquishment reports? Yes No N/A Comment: 3 If you are cancelling or not renewing your exploration licence, have you prepared and submitted a final report? Yes No N/A Comment: 4 Have you submitted all required maps, plans and data in the required formats? Yes No N/A Comment: Mining Act Section 163D – Record-keeping You must keep records about your authorisation: in a legible form, or in a form that can readily be reduced to a legible form for production to any inspector, and for four following the expiry or termination of your authorisation. Note: Please refer to other parts of this checklist to determine the type of records which need to be maintained. 1 Do you have systems and processes in place to capture and maintain records required under this licence and all relevant codes of practice? (for example, inspection Yes No N/A Comment:
Self-audit-checklist-explorers.DOCX