Elements and Performance Criteria
- Identify and evaluate the criteria to establish mine closure management systems
- Access, interpret and apply compliance documentation relevant to establishing and maintaining mine closure management systems
- Identify, collect, access and interpret mine survey data, in accordance with statutory and site requirements
- Access the mine environmental management system, and identify and interpret information related to mine closure
- Identify, evaluate and record historical information relating to the mine site
- Identify, assess and interpret all possible mining structure failure modes relevant to the mine site
- Identify and record necessary resources required for mine closure
- Identify and evaluate hazards and risks for mine closure
- Identify existing and potential hazards and confirm identification in accordance with environmental legislation, code of practice and trends identified from the environmental management system
- Analyse the risks associated with mine closure
- Identify and assess the limitations and controls applying to mine closure
- Identify and evaluate geological and geotechnical information for mine closure
- Identify and evaluate mining engineering principles and practices
- Identify and evaluate mining system types and methods
- Identify stable mining structures and slope stability from engineering analysis
- Identify and evaluate mining constraints impacting on the stable mining structure and slope stability
- Identify and evaluate equipment requirements, appropriate for the mine closure
- Establish the mine closure system
- Audit and review the effectiveness of the mine closure system
- Audit the legislative, statutory, legal and site requirements on mine closure for compliance
- Audit the mine environmental management system for mine closure for legal and site compliance
- Audit the hazards and risk management systems for mine closure for compliance with site requirements
- Audit monitoring systems for compliance with statutory and site standards
- Audit recording systems for compliance with site requirements
- Identify and assess future mine closure requirements and standards and incorporate into future planning procedures
- Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit