Production Manager Daily Performance Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Overburden

• Plan Achieved ?

  Yes

  No

  N/A

Interburden

• Plan Achieved ?

  Yes

  No

  N/A

Reef EX Pit

• Plan Achieved ?

  Yes

  No

  N/A

Tailings Storage Facility

• Plan Achieved ?

  Yes

  No

  N/A

Crushing

• Plan Achieved ?

  Yes

  No

  N/A

Sustainability

• Are there potential risks to production plan?

  Yes

  No

Recovery Plan

• Is a recovery plan required ?

  Yes

  No