SOP Exploration [PDF]

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DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



: 00



Page



:



Page 1 of 9



EXPLORATION PROCEDURE



Acknowledgement Prepared by,



Checked by,



Azim Kholis Operations Department



Rikanto Surtiyono Operation & Production Director PT. DIP



Approved by,



Rudy Setyopurnomo Director of Operation PT. BNP (DOBN)



Revision history Revision No.



Date



Remarks



Utaryo Suwanto President Director PT DIP (DZDP)



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



: 00



Page



:



Page 2 of 9



Table of content Page 1



Title



……………………………………………



1



2



Acknowledgement& Revision history



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1



3



Table of content



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2



4



Objectives



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3



5



Scope of work



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3



6



Definition



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3



7



Responsibilities



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3



8



Functional deployment chart (FDC)



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4



9



Detail procedure (SIPOC)



...............................................................



5



10



Related documents



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6



11



Reference



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6



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



: 00



Page



:



Page 3 of 9



1. OBJECTIVE Exploration procedure designed to provide a detailed explanation of the process of exploration to determine, locate, identify and define the geological overview.



2. SCOPE OF WORK The scope of work of this procedure is limited to certain items as follow: This procedure describes the ordinances the preparation and process of exploration along with the duties and authority of each section to match the company requirement. 3. RESPONSIBILITY 3.1. SURVEYOR 3.1.1. Surveyor is responsible for: 3.1.1.1. Develop exploration design as a mining plan. 3.1.1.2. Conduct a literature review 3.1.1.3. Conduct field survey and mapping area. 3.1.1.4. Create report of exploration result 3.1.1.5. Support of Geodetic and Geologist (OG) in exploration activity as a plan. 3.2. DIRECTOR OPERATIONS 3.2.1. Director of Operation is responsible for: 3.2.1.1. Provide and Assure of IUP has been met and up to date. 3.2.1.2. Assure of land status available. 3.3. Kepala Teknik Tambang (OT) 3.3.1. Kepala Teknik Tambang is responsible for: 3.3.1.1. Assure all regulation for mining activity has been met. 3.3.1.2. Assure all Exploration Equipment/tool available, complete, keep working order, and has calibrated. 3.3.1.3. Assure all personnel available, complete and qualified 3.3.1.4. Assure all document related exploration activity available in accordance with regulation. 3.3.1.5. Supervise of Exploration activity 3.3.1.6. Control and monitor of exploration activity to keep in accordance with a plan and schedule. 3.4. Geologist and Geodetic Engineer: 3.4.1. Geologist and Geodetic Engineer is responsible for: 3.4.1.1. Provide topography map with 1 : 50.000 or 1 : 25.000 scale (Output/result of Topographical survey) 3.4.1.2. Determine of exploration target in accordance with company target 3.4.1.3. Make a plan of exploration design 3.4.1.4. Determine of method to be use in exploration process 3.4.1.5. Supervise geologist surveyor in all of exploration activity. 3.4.1.6. Responsible for implementing of exploration activity to keep in accordance with the procedure and planning. 3.4.1.7. Analyzing the results of preliminary exploration.



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



: 00



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3.4.1.8. Locate and mark sites selected for geophysical prospecting activities, such as efforts to locate mineral products. 3.4.1.9. Produce geological map including geological structures, alteration zones, catchment area, mining area. 3.4.1.10. Perform and produce accurate and proper geophysics (geomagnetic) exploration report. 3.4.1.11. Perform and produce accurate and proper IP report. 3.4.1.12. Perform and produce accurate and proper geological drilling report. 3.4.1.13. Produce accurate of exploration data 3.4.1.14. Supervise the implementing of exploration detail 3.5. Geologist Surveyor (OGS) 3.5.1. Geologist surveyor is responsible for: 3.5.1.1. Perform a literature review (Previous surveys, Early Record, Finding Report) 3.5.1.2. Perform field survey and mapping 3.5.1.3. Check the availability of geological map 3.5.1.4. Completing of geological map (if not available)/ /mapping geology (1 : 25.000 to 1 : 10.000 Scale). 3.5.1.5. Looking for signs/research of sediment / outcrop 3.5.1.6. Plotting the signs of sediment / outcrop on the base map. 3.5.1.7. Combine and make a vertical section or distribution model (geological model). 3.5.1.8. Intake by means of random samples 3.5.1.9. Make a test pit 3.5.1.10. Make a trenching 3.5.1.11. Drilling (if necessary) 3.5.1.12. Plotting these locations on a map correctly 3.5.1.13. Perform of exploration detail 3.5.1.14. Sampling with a shorter distance (tightly)/ Mapping Geology (1 : 5000 to 1 :1000 Scale). 3.5.1.15. Support Geologist in further 9 process. 3.5.1.16. Support Geologist in IP, Geomagnit, Geoelectrical activity 3.5.1.17. Prepare report of exploration result (Preleminary exploration and Exploration Detail) 3.5.1.18. Support Geologist and Geodetic Engineer in all of exploration activity. 3.6. Finance Director (DF) 3.6.1. Director of finance is responsible for providing of funding/budget in exploration activity. 3.7. General Affair and Human Relation Manager 3.7.1. General Affair and Human Relation Manager is responsible for providing and ensuring all permit available and up to date.



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



: 00



Page



:



Page 5 of 9



4. Functional Deployment Chart Exploration DIRECTOR OPERATIONS



GA



IUP



Land Status



KTT (OT)



Geodetic & Geologist (OG)



Topography map skala 1 : 50.000 atau 1 : 25.000)



Geologist Surveyor (OGS)



Finance



Man Power



Budget



Exploration equipment/ tools Ensure all regulation have been met



Ensure all equipment available and complete



Ensure all personnel complete and qualified



Ensure all document Exploration available



Determine the exploration targets



Make a plan of exploration design



Preliminary Exploration



Determine the methods to be used in the exploration process



Perform a Literature review



Completing the geological map/ Mapping Geology



Perform field surveys and mapping



NO



Check Geological Map Available/Complete?



YES



Looking for signs of sediment / outcrop



Plotting the signs of sediment / outcrop on the base map



Outcrop Map



Combine and make a vertical section or distribution model (geological model)



Intake by means of random samples



Make a test pit



Make trenching



PRELIMINARY EXPLORATION



Drilling (if necessary)



Geological model, deployment of sediment model, an overview of the geological reserves, initial level



Plotting these locations on a map correctly



Prospect?



Yes Explorasi Detail



Morphology (topography) and geological conditions



EXPLORATION DETAIL



NO



Perform of geophysical investigation



IP, Geomagnit, Geoelectrical.



Core Drilling



Create Exploration Report



Exploration Report



Exploration Report



Feasibility Study



Sampling with a shorter distance (tightly)



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION 5. DETAILPROCEDURE (SIPOC). 5.1. Input Supplier Input Operation Director IUP (Exploration) Geologist/Geodetic Topography map 1 : 50.000 or 1 : (OG) 25.000 scale Geologist/Geodetic (OG) GA



Equipment (Exploration tools)



Geologist/Geodetic (OG) Finance



Man Power (personnel)



Land Status (Permit)



Exploration Budget



5.2. Process 5.2.1. Plan Plan Ensure all regulation have been met Ensure all equipment available and complete Ensure all personnel complete and qualified Ensure all document exploration support available. 5.2.2. Do Do Determine the exploration targets



Make a plan of exploration design



Determine the methods to be used in the exploration process



Perform a Literature review



Perform field survey and mapping



Owner KTT



KTT KTT KTT



Owner Geologist/ Geodetic (OG) Geologist/ Geodetic (OG) Geologist/ Geodetic (OG) Geologist Susveyor (OGS) Geologist Susveyor (OGS)



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



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Indicator Accurate. Up to date Accurate. 1 : 50.000 or 1 : 25.000 scale. Available. Complete. Working order. Has Calibrated. Available. Complete. Up dated. Available. Complete. Qualified. Available. Complete. Timely.



Indicator Complete. Check by Good coordination with the general affair. Permit letter available. Timely. Complete. Check by Good coordination with Surveyor. Equipment is working order. It Has Calibrated Complete. Competence (Completed with the Survey Certificate). Complete. Check by good coordination with related party



Indicator Complete. Measurable. Long and short term plan sequence (Use Microssoft Project). Complete. Measurable. Long and Short term plan sequence (Use Microssoft Project). Based on Accurate data. Complete. Measurable. Base on previous survey data (Regional geology map, Previous surveys, Early Record, Finding Report) or real condition at the field. Use previous survey data (Regional geology map, Previous surveys, Early Record, Finding Report) if any. Complete. Accurate Resource. Use previous survey data (Topography Map) if any with 1 : 50.000 or 1 : 25.000 Scale. Complete. Comply with the schedule (time



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



: 00



Page



:



Page 7 of 9



line), Land acquisition data, short term plan sequence, boundary area, and actual condition at the field. Completing geological map



Geologist/ Geodetic (OG)



Available. Accurate (geological map of the province)



Looking for signs of sediment / outcrop



Geologist Susveyor (OGS)



Complete. Keep komply with procedure, data support (Regional geology map, Previous surveys, Early Record, Finding Report), and Schedule.



Plotting the signs of sediment / outcrop on the base map



Geologist Susveyor (OGS)



Complete. Accurate data.



Combine and make a vertical section or distribution model (geological model)



Geologist Susveyor (OGS)



Complete. Accurate data.



Intake by means of random samples



Geologist Susveyor (OGS)



Complete. Accurate data. Keep comply with procedure.



Make a test pit



Geologist Susveyor (OGS) Geologist Susveyor (OGS) Geologist Susveyor (OGS) Geologist Susveyor (OGS)



Make trenching



Drilling (if needed) Plotting these locations on a map correctly



Complete. Produce of accurate data. Keep comply with procedure and exploration design/plan Complete. Produce of accurate data. Keep comply with procedure and exploration design/plan. Complete. Produce of accurate data. Keep comply with procedure and exploration design/plan. Complete. Accurate data.



Explorasi Detail



Geologist/ Geodetic (OG)



Complete. Keep komply with procedure, data support (Preliminary exploration report, Regional geology map, Previous surveys, Early Record, Finding Report), and Schedule.



Sampling with a shorter distance (tightly)



Geologist/ Geodetic (OG)



Complete. Produce of accurate data. Keep comply with procedure and exploration design/plan.



Conduct/perform Geophysical investigation



Geologist/ Geodetic (OG)



Complete. Produce of accurate data. Keep comply with procedure and exploration design/plan.



Conduct/perform IP, Geomagnetic, Geoelectrical



Geologist/ Geodetic (OG)



Complete. Produce of accurate data. Keep comply with procedure and exploration design/plan.



Drilling



Geologist/ Geodetic (OG)



Complete. Produce of accurate data. Keep comply with procedure and exploration design/plan.



Number



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION



Feasibility Study



5.2.3. Check Check Check geological map available Check the Geological model, deployment of sediment model, an overview of the geological reserves, initial level show up prospect for exploration detail Check all of exploration process is complete 5.2.4. Act Act Conduct of Exploration Detil



Create of Exploration report Distributio of exploration report to related party



Geologist/ Geodetic (OG)



Owner Geologist/ Geodetic (OG)



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



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Complete. Produce of accurate data. Profitable.



Indicator Detail check. Compare with the accurate other resource.



Geologist/ Geodetic (OG)



Detail Check. Compare with the accurate other resource.



Geologist/ Geodetic (OG)



Detail check. Keep Comply with the Exploration desaign and a plan.



Owner Geologist/G eodetic (OG) Geologist/G eodetic (OG) Geologist/G eodetic (OG)



Indicator Complete. Accurate. Comply with the Biz. Plan. Complete. Accurate data. Keep In accordance with the Procedure.Timely Complete. In a timely manner



5.3. Output Output Outcrop Map



Geological model, deployment of sediment model, an overview of the geological reserves, initial level Morphology (topography) and geological conditions Exploration Report (Preleminary Exploration and Exploration Detail)



Indicator Accurate. Complete. Show/describe the real condition at the field. Accurate. Complete. Show/describe the real condition at the field.



Customer Mine Engineer



Accurate. Complete. Show/describe the real condition at the field. Complete. Accurate. In accordance with the rule.



Mine Engineer



Geologist



Mine Engineer



DIP INTEGRATED MANAGEMENT SYSTEM



EXPLORATION 6. RELATED DOCUMENTS 6.1. Topographical Survey Procedure 7. REFERENCE 7.1. 7.2. -



Number



: DIP-DO-01-002



Issuance date : 10-05-2014 Revision



: 00



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