INSPECTION DETAILS
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Inspected Mine site
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Licence Number
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Licence code
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Date of Inspection
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Inspected by
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Location
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Status
MINE SITE IDENTIFICATION
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Site Manager
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Company Supplied
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Location District
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Sub-county
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Mineral Mined
- Gold
- Pozzolana
- Phosphates
- Vermiculite
- Iron Ore
- Rare Earth Elements
SITE INTERVIEWS/OBSERVATIONS
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Is there a gender mainstreaming policy in place at the site?
GENDER SENSITIVITY
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Workers
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Male
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Female
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Security (f/m)
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Permanent Employees (f/m)
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VERIFICATION OF WORKERS
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Payment Records
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Registration
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Is there any fluctuations in the number of workers.
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By What Number
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How Often
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How would you rate the safety measures implemented at the site?
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Please describe the daily operations carried out at the site.
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How many community development agreements are currently active at the site?
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The community development agreements include input from local community leaders, is that correct?
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When was the last safety inspection conducted at the site?
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Please provide a recent image showing the site's overall layout.
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what is the site production per month
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How much is supplied (out of the mine site) (for quarry sites)
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what is the company's environment protection plan
How much is produced per day
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kg
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g
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Mt(t)
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