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Mine Tailings Management Audit Checklist

A comprehensive audit checklist for evaluating the safety, efficiency, and environmental compliance of mine tailings management practices.

Mine Tailings Management Audit Checklist
by: audit-now
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About This Checklist

The Mine Tailings Management Audit Checklist is a crucial tool for ensuring the safe and responsible management of mine tailings facilities in the mining and metals industry. This comprehensive checklist addresses key aspects of tailings management, including design, construction, operation, monitoring, and closure. By implementing this audit checklist, mining companies can mitigate environmental risks, enhance operational efficiency, and maintain compliance with regulatory standards. Regular audits using this checklist help identify potential issues early, preventing catastrophic failures and protecting surrounding communities and ecosystems.

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Industry

Mining and Metals

Standard

GISTM - Tailings Management Standard

Workspaces

Mine Site
Industrial Sites

Occupations

Environmental Manager
Tailings Facility Manager
Geotechnical Engineer
Mine Safety Inspector
Environmental Auditor

1
Is the structural integrity of the tailings dam compliant with GISTM standards?

Select compliance status.

To ensure the safety and stability of the tailings dam.
2
What is the current storage capacity of the tailings facility (in cubic meters)?

Enter the current storage capacity.

To assess if the facility is operating within capacity limits.
Min: 0
Target: 1000000
Max: 2000000
3
How frequently is environmental monitoring conducted at the tailings facility?

Select the frequency of monitoring.

To ensure compliance with environmental standards and regulations.
4
Is an emergency response plan available for the tailings facility?

Indicate if the emergency response plan is available.

To ensure preparedness in case of an incident.
5
Please summarize the findings of the latest geotechnical assessment.

Provide a detailed summary of the geotechnical assessment findings.

To evaluate potential risks associated with tailings management.

6
What is the assessed risk level for the tailings storage facility?

Select the risk level.

To evaluate the potential risks associated with the tailings management.
7
What is the pH level of the water in the tailings facility (range: 0-14)?

Enter the pH level of the water.

To monitor the environmental impact and compliance with water quality standards.
Min: 0
Target: 7
Max: 14
8
When was the last inspection of the tailings storage facility conducted?

Select the date of the last inspection.

To ensure regular monitoring and compliance with safety regulations.
9
Have personnel received training on tailings management practices?

Indicate if training has been provided.

To ensure that staff are equipped with the necessary knowledge for safe operations.
10
Please provide a summary of any incidents related to tailings management in the last year.

Summarize relevant incidents regarding tailings management.

To identify trends and improve safety measures.

11
Is the emergency preparedness plan for the tailings dam up to date?

Select the status of the emergency preparedness plan.

To ensure readiness in case of an emergency related to the tailings dam.
12
What is the current seepage rate (in liters per second) from the tailings dam?

Enter the seepage rate.

To monitor potential risks associated with seepage and its environmental impact.
Min: 0
Target: 5
Max: 100
13
When was the last risk assessment conducted for the tailings dam?

Select the date of the last risk assessment.

To ensure that the dam is regularly evaluated for potential risks.
14
Is the monitoring equipment for the tailings dam fully operational?

Indicate if the monitoring equipment is functional.

To guarantee continuous monitoring of dam safety.
15
Please describe any recent improvement actions taken in tailings management.

Provide details of improvements implemented in tailings management.

To document efforts made to enhance safety and compliance.

FAQs

The audit should be conducted at least annually, with more frequent audits for high-risk facilities or during significant operational changes.

The audit team should include tailings facility managers, environmental specialists, geotechnical engineers, and independent third-party auditors.

The checklist covers design and construction, operational controls, monitoring and instrumentation, emergency preparedness, and closure planning for tailings facilities.

By systematically evaluating all aspects of tailings management, the checklist helps identify potential weaknesses or risks that could lead to dam failures, allowing for timely corrective actions.

Yes, the checklist can be adapted to suit specific mining operations, considering factors such as ore type, climate, and local regulations while maintaining core safety and environmental principles.

Benefits

Ensures compliance with industry regulations and best practices

Minimizes environmental risks associated with tailings management

Improves operational efficiency and safety of tailings facilities

Enhances stakeholder confidence through transparent auditing processes

Facilitates early detection of potential issues, preventing costly failures