Conduct Exploration Activities and received approval for your activities? Have any additional approvals or consents Comment: been granted since the grant or renewal of 3 Yes No N/A your exploration licence? Have you checked that you are complying Comment: with the conditions of those approvals or 4 Yes No N/A consents? Part 4: Exploration code of practice: rehabilitation (Note: Guidance is provided in Appendix 1, 2 and 3 of the code to assist explorers with complying with the code requirements (e.g. what to address in a risk assessment, what a rehabilitation program looks like, rehabilitation objectives and completion criteria that can be adopted, contents of a rehabilitation management plan etc) 4.1 Risk assessment Have you undertaken a rehabilitation risk Comment: assessment to evaluate the of potential threats and opportunities associated with 1 rehabilitating disturbed areas to a condition Yes No N/A that can support the intended final land use(s)? Do you regularly review and update the Comment: rehabilitation risk assessment as required to 2 reflect changes in activities or risks to Yes No N/A rehabilitation outcomes? Is your risk assessment (and any review) Comment: 3 documented and maintained? Yes No N/A 4.2 Rehabilitation objectives and completion criteria If you are undertaking assessable Comment: prospecting activities, have you developed 4 specific, measurable, achievable, realistic Yes No N/A and rehabilitation objectives and
Conduct Exploration Activities and received approval for your activities? 3 Have any additional approvals or consents been granted since the grant or renewal of your exploration licence? Yes No N/A Comment: 4 Have you checked that you are complying with the conditions of those approvals or consents? Yes No N/A Comment: Part 4: Exploration code of practice: rehabilitation (Note: Guidance is provided in Appendix 1, 2 and 3 of the code to assist explorers with complying with the code requirements (e.g. what to address in a risk assessment, what a rehabilitation program looks like, rehabilitation objectives and completion criteria that can be adopted, contents of a rehabilitation management plan etc) 4.1 Risk assessment 1 Have you undertaken a rehabilitation risk assessment to evaluate the of potential threats and opportunities associated with rehabilitating disturbed areas to a condition that can support the intended final land use(s)? Yes No N/A Comment: 2 Do you regularly review and update the rehabilitation risk assessment as required to reflect changes in activities or risks to rehabilitation outcomes? Yes No N/A Comment: 3 Is your risk assessment (and any review) documented and maintained? Yes No N/A Comment: 4.2 Rehabilitation objectives and completion criteria 4 If you are undertaking assessable prospecting activities, have you developed specific, measurable, achievable, realistic and rehabilitation objectives and Yes No N/A Comment:
Self-audit-checklist-explorers.DOCX