INSPECTION DETAILS

  • Inspected Mine site

  • Licence Number

  • Licence code

  • Date of Inspection

  • Inspected by

  • Location
  • Status

MINE SITE IDENTIFICATION

  • Site Manager

  • Company Supplied

  • Location District

  • Sub-county

  • Mineral Mined

SITE INTERVIEWS/OBSERVATIONS

  • Is there a gender mainstreaming policy in place at the site?

GENDER SENSITIVITY

  • Workers

  • Male

  • Female

  • Security (f/m)

  • Permanent Employees (f/m)

VERIFICATION OF WORKERS

  • Payment Records

  • Registration

  • Is there any fluctuations in the number of workers.

  • By What Number

  • How Often

  • How would you rate the safety measures implemented at the site?

  • Please describe the daily operations carried out at the site.

  • How many community development agreements are currently active at the site?

  • The community development agreements include input from local community leaders, is that correct?

  • When was the last safety inspection conducted at the site?

  • Please provide a recent image showing the site's overall layout.

  • what is the site production per month

  • How much is supplied (out of the mine site) (for quarry sites)

  • what is the company's environment protection plan

How much is produced per day

  • kg

  • g

  • Mt(t)

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