Documente Academic
Documente Profesional
Documente Cultură
Version 2.0
July, 2003
ii
Contributors:
Version 1.0
Analytical Solutions Ltd.
Noranda Inc. Lionel Martin Six Sigma: Variation Identification and Analysis, Capability
Analysis (removed), Variable Gage R&R (removed)
Robin Adair Drill Core Procedures
Matt Rees Field Procedures
Reviewed by:
Rory Kempster
Version 2.0
Charles Beaudry : Theory of Sampling and Sources of Error in Assays, Digestion,
Integrated Variance Studies, Assays as a Measurement System, Measure of Variance in
Assays.
Reviewed by:
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iv
TABLE OF CONTENTS
Preface to Version 2.0............................................................................................................................................... 1
Introduction.............................................................................................................................................................. 1
Terms of Reference................................................................................................................................................... 2
1. Theory of Sampling and Sources of Error in Assays ............................................................................................ 5
1.1. Sampling and Assaying as a Process ............................................................................................................ 6
1.2. Accuracy and Bias....................................................................................................................................... 7
1.3. Precision and Variance ................................................................................................................................ 7
1.4. Sample Switching........................................................................................................................................ 9
2. The QAQC Manager..........................................................................................................................................11
3. Specifying Preparation and Analytical Procedures ..............................................................................................13
3.1. Laboratory Selection ..................................................................................................................................13
3.2. Laboratory Communication and Service Contract .......................................................................................13
3.3. Preparation of Pulp Standards and Round Robin Surveys ............................................................................14
3.4. Sample Preparation ....................................................................................................................................14
3.4.1.
Crushing and Splitting ........................................................................................................................14
3.4.2.
Pulverizing .........................................................................................................................................17
3.4.3.
Digestion ............................................................................................................................................17
3.5. Selecting Geochemical Analyses or Assay Determinations..........................................................................18
3.6. Analysis for Deleterious or Secondary "Pay" Elements ...............................................................................19
3.7. Documentation...........................................................................................................................................20
4. Quality Control at the Sampling Stage................................................................................................................21
4.1. Blanks........................................................................................................................................................21
4.1.1.
Preparation of Blanks..........................................................................................................................21
4.1.1.1.
Materials Required ......................................................................................................................22
4.1.1.2.
Procedure....................................................................................................................................22
4.1.2.
Insertion of Blanks..............................................................................................................................22
4.1.2.1.
Materials Required ......................................................................................................................23
4.1.2.2.
Procedure....................................................................................................................................23
4.2. Pulp Standards ...........................................................................................................................................23
4.2.1.
Purchased or Project Pulp Standards....................................................................................................23
4.2.2.
Purchased Control Standards...............................................................................................................24
4.2.3.
The Advantage of Control Standards Prepared from Project Materials .................................................25
4.2.4.
Limitations of Using Control Standards Prepared from Project Materials.............................................26
4.2.5.
Insertion of Pulp Standards .................................................................................................................26
4.2.5.1.
Materials Required ......................................................................................................................26
4.2.5.2.
Procedure....................................................................................................................................26
4.2.6.
Sample Log ........................................................................................................................................27
5. Stage I, II, III Procedures ...................................................................................................................................29
5.1. Stage I - Grassroots Projects .......................................................................................................................29
5.2. Stage II - Discovery Stage Projects .............................................................................................................30
5.3. Stage III - Advanced Exploration and Evaluation ........................................................................................31
6. Procedures at the Drill and Drill Core Sampling .................................................................................................33
6.1. Communication with the Drill Company and Drill Crew .............................................................................33
6.2. Security......................................................................................................................................................33
6.3. Procedures at the Drill................................................................................................................................33
6.4. Transportation ............................................................................................................................................34
6.5. Chain of Custody Management...................................................................................................................34
6.6. Drill Core Duplicates..................................................................................................................................37
7. Submission of Samples to Primary Laboratory ...................................................................................................39
7.1. Submitting Samples to Primary Laboratory.................................................................................................39
7.1.1.
Materials Required..............................................................................................................................39
7.1.2.
Procedure ...........................................................................................................................................39
7.2. Batch Size..................................................................................................................................................40
7.3. Data Entry and Database Management........................................................................................................40
8. Review of Quality Control Data .........................................................................................................................41
8.1. Control Charts............................................................................................................................................41
8.2. Logic Table of Failures...............................................................................................................................42
8.3. Table of failures .........................................................................................................................................44
9. Quality Control Failure: Request for Repeat Analyses ........................................................................................45
10.
Additional Quality Control Procedures ...........................................................................................................47
10.1.
Coarse Crush Particle Size Analysis........................................................................................................47
10.1.1. Sample Selection ................................................................................................................................47
10.2.
Pulp Check Assays .................................................................................................................................47
10.2.1. Submission of Pulp Replicates to the Secondary Laboratory................................................................47
10.2.2. Analytical Methods.............................................................................................................................48
10.2.3. Sample Selection ................................................................................................................................48
10.2.4. Sample Submission.............................................................................................................................48
10.2.5. Comparison of Results for Checks Assays ...........................................................................................49
10.2.5.1. X-Y Plot and Regression .............................................................................................................49
10.2.5.2. Mean vs. the %Difference Plot ....................................................................................................50
10.2.5.3. Paired t-Test................................................................................................................................51
10.2.6. Corrective Action ...............................................................................................................................51
10.3.
Reject Replicates ....................................................................................................................................52
10.3.1. Submission of Reject Replicates for Check Analyses...........................................................................52
10.3.1.1. Sample Selection.........................................................................................................................52
10.3.1.2. Sample Submission .....................................................................................................................52
10.3.1.3. Analysis of Results......................................................................................................................53
10.4.
Integrated Variance Studies ....................................................................................................................53
11.
Measurement System Analysis .......................................................................................................................55
11.1.
Assays as a Measurement System ...........................................................................................................55
List of References and Selected Bibliography ............................................................................................................57
Appendix I Glossary of Terms ..............................................................................................................................59
Appendix II Guidelines for Preparation of Analytical Service Contract ...................................................................63
Appendix III
Detailed Process Maps ....................................................................................................................65
Appendix IV
List of Pulp Standards Prepared by Noranda and Falconbridge.........................................................83
Appendix V Laboratory Audit Guidelines.............................................................................................................111
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List of Figures
Figure 1 : Typical simplified flow chart of sampling and assaying process. ................................................................. 6
Figure 2 : Rhino Jaw crusher with 10mesh sieve attachment.......................................................................................16
Figure 3 : Process map for homogenization of sample in a Jones splitter.....................................................................16
Figure 4 : Methods for preventing and detecting tampering. ......................................................................................35
Figure 5 : Samples should not cross geological boundaries. .......................................................................................36
Figure 6 : Standard Control Chart .............................................................................................................................41
Figure 7 : X-Y plot of Check Assays (Cu2_pct) vs Original Assays (Cu_pct). Blue line is for X=Y (slope of 1). Black
dashed line is actual regression line for the least squares trend between variables. ...............................................50
Figure 8 : Mean (Cu_pct) vs percent Cu difference plot.............................................................................................50
Figure 9 : Absolute difference vs mean concentration plot. Results indicate a distinc grouping of samples with higher
variance, possibly due to erratic or nuggety copper. ......................................................................................53
Figure 10 : Thompson and Howarth Plot...................................................................................................................54
List of Tables
Table 1 : Definition of accuracy and precision............................................................................................................ 5
Table 2 : Selecting an Analytical Method ..................................................................................................................19
Table 3 : Noranda - Falconbridge, recommended rates of insertion of control materials..............................................21
Table 4 : Example of a Sample Log ..........................................................................................................................27
Table 5 : Example of logic table of failures ................................................................................................................43
Table 6 : Example of table of failures to keep track of what controls failed in which batches and what actions were
taken..................................................................................................................................................................44
Table 7 : Regression analysis of check assays against original assays (X Variable 1). The pertinent outputs are the
coefficients for the intercept (X0) and for the X variable (k) (see bottom second column) to be used in the linear
function Check Assay = k(Original Assay) + X0. The P-value for the intercept is >0.05 and is therefore not
significantly different than 0. The P-value for the X variable and the R-square are meaningless in this case
because of the naturally strong relation between the variables. ............................................................................49
Table 8 : Example of output from paired t-Test calculation in Excell. In this case there is bias between the two datasets
because the P-value for the two-tailed test is less than 0.05. The check assays are on average 5.7% higher than the
original assays. ..................................................................................................................................................51
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Terms of Reference
In response to the Best Practices Guidelines proposed by the Toronto Stock Exchange
and Ontario Securities Commission (TSE/OSC) Mining Standards Task Force, Noranda
and Falconbridge implemented a review of the company's quality control practices with
respect to the submission of samples for analysis.
A series of documents were distributed internally for discussion including notes from a
1998 PDAC short course, "Practical Application of Exploration Geochemistry", written by
Lynda Bloom, Stephen Amor and Peter Ward as well as a paper titled "The Role of
Economic Geologists in Evaluating Data Quality" by L. Bloom (1998). This document
applies to drill core only, however protocols for rock sampling (grab, outcrop, channel,
etc.), lithogeochemistry (whole rock) and sediment sampling (soils, silts, HMC's) can be
adapted from this protocol as many of the procedures will be similar.
The quality control guidelines described in this document are designed to maintain a high
level of confidence in analytical results for Noranda and Falconbridge management and
geologists, joint venture partners, regulatory authorities and the public domain.
Adequate mineralogical and metallurgical testing and geotechnical measurements also
need to be introduced at specific stages to identify negative economic consequences
early in the exploration process. The additional objective of this protocol is to characterize
potential ores early in the process and, where appropriate, testing can be used to
compliment preliminary predictive metallurgy reviews. The results are to be carried to the
advanced metallurgical testing stage with the clear identification of potential negative
impacts of deleterious elements and complex mineralogy early in the process.
The components of a quality control program will vary according to commodities, deposit
type and location. The number of quality control checks will increase as a project
advances and the financial exposure to the risk associated with the project also increases.
This protocol envisions that the exploration process is governed by three principle stages
that reflect increasing success from grassroots through to feasibility. Each stage
represents the progressive addition of quality controls with increased success as well as
the concomitant implementation of metallurgical, mineralogical, and rock physical property
measurements (e.g. RQD).
Accuracy
Precision
and the selection of proper sample preparation equipment it has been shown that
performance can be improved significantly.
1.1.
The act of sampling core, preparing the sample, and analysing the resulting material can
be modelled as a series of sequential steps in a process that starts with the core that is
delivered from the drill and ends with the assay result. The process is modelled as a
series of flow charts in appendix III and simplified in figure 1. The sequential nature of the
steps involved in getting to the assay result has important consequences for the
development and propagation of errors in the process. An accuracy error or bias may
occur at each step of the process and is usually caused by contamination in sample
preparation, poor calibration of the analytical instrument, and occasionally from poor
design or improper operation of sample preparation equipment. Bias will be additive and
can be positive of negative in value. The principal focus of QAQC procedures is to detect
and prevent bias even at low levels.
Split Core
Crush
Split &
sub-sample
Pulverize
Sub-sample
Digest
Analyze
Precision error, called variance, occurs during sampling and sample preparation. It is
caused by sub-sampling of material that is not homogeneous so that the sub-sample is
not perfectly representative of the mass from which the sub-sample was taken. It is the
act of sub-sampling itself that introduces most of the variance and this is an inevitable
consequence of trying to estimate the grade of a volume of rock from sampling and
analysing drill core. For economic reasons we accept that the assay will not be perfectly
representative of the volume of rock it is taken from. Nonetheless, we wish to limit and
control the amount of variance introduced by subsampling. A secondary source of
variance is caused by the measurement errors arising from the weighing of samples, the
measurement of volumes and the error of the instrument. These however are generally
much smaller than the errors introduced by splitting and sampling the core, and subsampling during the preparation phase.
Mathematically, precision is defined as the square root of variance and is stated in the
same units as the measurement (i.e %Cu or gpt Au) and used mainly in descriptive
statistics. Variance is always positive and is additive in a sequential process if each step
is independent. For example, the variance of 2 drill core halves is the sum of all the
sources of variance of sample preparation and analysis. Variance therefore increases
from the instrument, backward through the pulp digestion, the pulverizer, the crusher and
the sampling itself.
1.2.
Since accuracy is a measure of how close an assay is to its true value we need some
definition of the truth to base our estimate. Although we cannot know the "true" value of
an assay, we can include with the assay a sample for which we know the value. This is
generally a pulp standard and the subject of a detailed treatment in section 3.3. Knowing
the value of a pulp standard with a certain level of precision, it is possible to apply
standard hypothesis testing to the assay results of the same standard inserted in batches
and judge whether results are biased. Moreover it is possible to monitor, from batch to
batch the "randomness" of the error, in other words, that part of the error which is
systematic (true bias) from the part which is random (variance).
An additional method of measuring bias is to submit a second cut of the pulps to the
secondary lab for analysis. A systematic bias between laboratories can be measured
from the slope and intercept of the equation linking the assays from the two labs. A
second approach is to undertake a paired t-test of the duplicate results to test the
hypothesis that the average difference between the assays is different than zero (null
hypothesis).
Contamination in sample preparation (i.e. crushing, splitting and pulverizing) is a common
source of bias and is monitored using blank samples. They will typically have an
elemental concentration that is near the detection limit for the analytical method. Blanks
are submitted with each batch and go through the same processing steps as the normal
samples and therefore can monitor contamination at any step in the sample preparation
process.
Finally, analyzing the second half of the core can provide evidence of "over sampling",
that is, the biased sampling of the core, a common problem with visible mineralization
where the sampler tends to either oversample for mineralization or, conversely,
oversample for waste. Here also, the bias can be measured by the slope and intercept of
the equation linking the assays of the two halves of the core or by a paired t-test.
1.3.
(1)
(2)
where,
s 2 (0) = The variance at a grade of zero or constant analytical variance
s 2 (s) = The sampling variance independent of grade as in 1 above
Beta = The coefficient of proportionality of analytical variance.
The square root of equation 2 becomes:
s (c) = s (0) + k Grade
(3)
This equation is equivalent to equation 1 of Thompson and Howarth (1978) and is used to
estimate parameters Std(0) and k in their equation 2 which translates as follows:
Pc = 2 s (0) / Grade + 2 k
(4)
From this equation we can calculate the precision (Pc) or relative standard deviation
(RSD%) (the two are equivalent) for any grade.
The variance arising specifically from the act of sub-sampling has been analyzed in detail
by Gy (1982) and is summarized by Franois-Bongaron (1998b). In his simplified
equation Gy expresses the variance of sampling error as a function of particle size (dN)
and masses of the sample (Ms) and the lot (Ml) as follows:
s (FSE) 2 = (c l) (f g dN3) * (1/Ms - 1/Ml),
(5)
where,
c = mineralogical factor related to grade of the lot and densities of the mineral of interest
and the rest of the rock,
l = liberation factor related to size distribution and arrangement of mineral grains within
rock fragments,
f = shape factor, g = granulometric factor, and dN = nominal size.
The importance of this equation comes from the fact that certain conditions are required
for it to be applicable. The most important is factor "g" that requires that the PSA be 95%
for it to be constant (Franois-Bongaron, 1998b). For this reason it is essential that PSA
specifications always be defined in terms of the sieve size for which 95% of the material
passes through.
1.4.
Sample Switching
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11
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Laboratory Selection
A laboratory is selected on the basis of logistics, price, quality, and availability of services.
A laboratory visit is highly recommended, unless impossible, to assess the laboratory's
production and analytical facilities. Refer to Appendix V for a list of details to record
during a laboratory visit. A laboratory visit may also include submission of a series of
control standards to test the laboratory's performance.
Noranda and Falconbridge are required to follow NI-43-101 published by the Canadian
Securities Administrators and adopted by most if not all Canadian provincial securities
commissions. It has been recommended (but not required) that accredited laboratories
are used but the type of accreditation has not been specified. Joint venture partners and
certain regulators may also have specific requirements.
3.2.
It is preferable to negotiate a contract with a commercial laboratory that clearly defines the
services required, reporting formats, quality control parameters, pricing, turnaround time
and penalties in the case turnaround times are not respected.
Laboratories should be asked to report on the following:
Analyses of the second quartz chip sample (i.e. cleaner) to be passed
through the pulverizer equipment prior to each batch of samples being
prepared. Some labs do not routinely analyze the pulverizer blanks.
Laboratory pulp replicate results.
Blank and control standard results. Lab blanks are often solution blanks.
Results of coarse crush particle size analysis performed by the laboratory to
monitor sample preparation quality.
Results of participation in round robins.
The contract should also specify the number of significant digits to be reported. The rule
is that one additional digit should be reported. For example, if results are significant to
two decimal places, three digits should be reported to the right of the decimal place.
13
Although this last digit is not significant, its presence will prevent rounding at the next
higher digit. This will avoid rounding errors and reduce a certain type of defect in the
QAQC database and will contribute to lower overall variance. Refer to Appendix II for a
summary of recommended guidelines for preparing analytical contracts.
3.3.
Preparation of pulp standards from project materials is a common and very crucial step in
QAQC management. It involves the selection of sample material, usually from core, and
is meant to provide the project with standards to constrain the accuracy of high grade,
average grade and cut-off grade assays. The description of sampling and sample
preparation procedures is beyond the scope of this document. Suffice to say that the
preparation of standards should not be attempted without the supervision of either the
Manager of Geochemistry or an experienced professional and that the laboratory selected
to do the sample preparation must be highly reputable and have the proper equipment.
Once the pulp standards are prepared they are submitted to at least 6 (more if possible)
different laboratories in batches of 8 to 10 samples of each standard and results are
compiled to determine mean values (accepted values). Numerous methods have been
proposed, some of which are summarized in Riddle (1993). The method used by Barry
Smee calculates the accepted value by iteration through the elimination of outliers that are
more than +/-2 standard deviations from the grouped average. If in doubt the project
manager is advised to consult either with the Manager of Geochemistry or an experienced
professional in order to determine accepted values from round robin results.
The round robin survey is also an excellent method to determine the fitness of the
analyses as a measurement system for evaluating mineral deposits. Refer to chapter 11
for a description of the procedure that involves the Gage R&R method of analysis.
The guidelines for sample preparation presented below should be adequate for most
applications but in some instances a custom designed sample preparation flow sheet may
be required. This is commonly the case if coarse particulate gold or other high value
substance is present in the core or if samples need to go through partial size reduction
and sub-sampling in the field prior to transport. In these cases an experienced
professional should be consulted.
3.4.
Sample Preparation
14
sample for pulverising. The amount of sample to be pulverised must be specified to the
laboratory. Variations of crush size may be required on a project basis.
The most important factor for controlling variance in coarse crush sub-sampling is particle
size distribution. The protocol requires that at the start of a project 5% of coarse crush
reject samples be submitted for particle size analysis (PSA) until about 30 samples are
tested and thereafter about 1% of samples.
A variety of crushing equipment is available commercially. The most commonly used is
the Rhino jaw crusher and the roller crusher. The latter has been recommended because
it produces a more reliable PSA measurements. However one of the experiments
performed by C. Beaudry (2001) showed the PSA results to be apparent only and that the
roller crusher tends to produce caking of the samples unless disaggregated with a mortar
and pistle, a procedure that is not done systematically on all samples. Moreover, the
inherent occupational health and safety issues related to the roller crusher argue against
its use for routine assays.
The Rhino crusher, which provides excellent productivity and minimal contamination, has
historically been plagued by poor PSA performance, especially on the first pass where
samples typically achieve about 75% -10mesh. An innovative apparatus being used at
ALS-Bondar in Chile and elsewhere provides a solution to this problem (figure 2). By
welding a 10mesh screen directly to the jaw it is possible to quickly sieve the sample after
crushing and to re-crush the oversize material to any degree of PSA performance.
Typically a second or third pass of the oversized material is required to attain 95% 10mesh. A six sigma experiment has shown that re-homogenizing the samples
afterwards by splitting and recombining three or four times in the Jones riffle splitter using
the flow chart below (figure 3) is sufficient to compensate for the heterogeneity created by
sieving the sample.
15
Crushed
Sample
Splitter
50%
75%
50%
25%
62.5%
37.5%
Sample
100%
16
Some commercial laboratories may be equipped with other types of crushers; however, it
is up to the QAQC manager to ensure that the equipment that is to be used is both
unbiased and introduces acceptable variance. If in doubt consult with the Manager
Geochemistry or an experienced professional.
3.4.2. Pulverizing
Crushed material should be pulverized to achieve a minimum of 95% passing a 150 mesh
screen (106 microns). Optimal particle size, for a particular style of mineralization, is
determined by conducting studies of multiple splits of the coarse crush reject. Both the
size of the sub-sample and the grinding time can be varied. The sample size and grind
characteristics impact on equipment selection. In the event of excess variation these
parameters must be changed.
The laboratory's procedures to clean pulverizer bowls between samples must be
investigated. The use of silica sand cleaners before each sample is recommended to be
specified in cases where samples are high in sulphides or clay content, to avoid sample
cross-contamination.
Commercial laboratories typically use vibratory ring pulverizers. Experiments on the LM1
and LM2 pulverizers used at ALS-Bondar in Chile (see Beaudry QAQC project 2002) have
shown that there is significantly less variance with the small pulverizer (LM1: 250g) than
with the larger one (LM2: 1Kg) in the case of gold analyses but not for copper analyses.
On the other hand gold assays, which use large alliquots of 30 to 50 g, require a larger
split to accommodate possible re-assaying and eventual check assaying and therefore
the LM2 is recommended in spite of its high variance. For base metals both the LM1 and
LM2 can be used according to the requirements of the project.
3.4.3. Digestion
Once a sample has been pulverized to a stated size specification (>95% -150mesh) it is
ready for digestion. Usually about 0.25 to 1.0 g of pulp material is weighed out to three
decimal places and submitted to a digestion prior to analysis by atomic absorption (AA) or
ICP-ES instruments. An experiment showed that there is no improvement in precision
from the use of larger sample weights for digestion. In most cases a pulp weight of
around 0.5 g is sufficient but sometimes as little as 0.1g may be used if the average
grades are very high such as with VMS mineralization but a weight should not exceed 1.0
g except for fire assaying or bulk leaching of samples. Larger weights are generally not
recommended as this increases digestion time and may increase matrix effects leading to
bias.
These recommendations are for the analysis of major components such as bases
metals and do not extend to gold or other "trace" elements. In the case of gold,
17
silver and PGE's a much larger sample is required, typically up to 50g in order to
minimize variance and ensure a statistically representative number of metal-bearing
grains are present in the charge.
Numerous methods have been developed to dissolve constituents of a rock prior to
instrumental analysis and a good summary is presented in Val Loon and Barefoot (1989).
The most common method however is by acid attack, especially for rock samples. In
Canada and other temperate climates hot aqua regia, a combination of heated nitric acid
and hydrochloric acid provides acceptable assay results, particularly when economic
elements form sulfide or carbonate mineral species. In warmer climates such as Australia
and South America and elsewhere it is generally reported that aqua regia digestion under
reports the amount of metal in samples (negative bias). In these tropical environments a
mixture of hot hydrofluoric acid with one or more of nitric, perchloric or hydrochloric acids
are used. In this case glass equipment cannot be used and are usually replaced by
special test tubes made of teflon as it may be heated up to 240C. Such multi-acid
procedures are more expensive however and require special ventilation huts to prevent
the accumulation of explosive gases and precipitates. In addition certain elements such
as As, Sb, and Ge are known to form volatile fluoride complexes which can lead to
negative bias for these elements.
Typical digestion times range from 1 to 3 hours depending on the type of material, the
acid mix, and the size of the sample. The digest is usually heated to dryness or near
dryness in a hot water bath (aqua regia) or directly over a hot plate (multi-acid) before
being re-dissolved to constant volume in beakers (for geochemical analysis) or volumetric
flasks (for assays).
Depending on elements being analysed the digestion parameters can be modified. Lab
personnel should be consulted and possibly some testing carried out before committing to
a particular procedure. Whatever method that is finally selected should be rationalised
and properly documented in the QAQC section of the project report.
3.5.
The request for analysis should include the method code or quotation number that will
identify a specific analytical procedure.
Analytical methods are selected to achieve
acceptable precision for the anticipated grade range. Cost savings may be achieved by
using multi-element techniques, however detection limits need to be carefully selected in
order not to miss trace concentrations that may be key to further targeting of the
exploration process.
In general, assay determinations for commodity elements provide more precise data than
geochemical determinations for sub-economic or economic ore grades. There is a
continuum of procedures available that may not be clearly identified as being specifically
assay or geochemical determinations.
18
Analytical Procedure
Sample Weight
Sample Dissolution
Elements
Dilutions
Upper Limit of Detection
Lower Detection Limit
Instrumentation
Specialized Methods
3.6.
Geochemical Analysis
0.2 0.5 g
Selective extractions
Aqua regia digestion
Compromises used to achieve
maximum no. of reported
elements
Usually
imprecise
and
performed in test tubes
Precision is poor at upper
limits of detection
Generally less than 1 ppm or
0.0001% for major elements
A.A.S. , I.C.P.-O.E.S., I.C.P.M.S., neutron activation
Includes analysis of water,
biogeochemical
samples,
gases, MMI, Enzyme Leach,
etc.
Assay
0.25 1.0 g
HCl+ HNO3+ HClO4 HF
Alkaline fusion
Optimized for single elements
Minor or trace elements present within a mineral deposit may have positive or negative
impact on the economics of the mining project. They may concentrate with the economic
minerals in the concentrator and lead to either unsellable concentrate or the imposition of
penalties by the smelter or can represent a potential environmental, safety, or health
(ESH) issue during mining, processing, or tailings and waste disposal. Alternatively,
secondary elements may be present in sufficient minor quantities to positively impact the
NSR under favourable metallurgical conditions (secondary pay elements). In any case,
19
the presence of these elements may have a profound positive or negative effect on the
economics of a deposit and must therefore be thoroughly researched early in the project.
In some cases these elements can be present in the bulk rock sample in very low
concentration, perhaps even below the detection limits of many analytical techniques.
However, under certain processing conditions they may be concentrated by a factor of ten
or more in the final concentrate. For example, if selenium was solely present in the
mineral sphalerite and its bulk concentration in the core sample was 0.02%, it could be
concentrated a minimum of six times in the sphalerite concentrate where its concentration
would be 0.12%. This would represent significant increased costs through recovery
problems and treatment charges.
The elements and their threshold concentrations that may impact on the economics of a
mining project vary according to the minerals that contain the elements, the type of
concentrate produced and to which smelter the concentrate is destined. The upper
threshold limits for key elements are usually determined on a project basis by undertaking
preliminary metallurgical tests. Once the elements are identified, a program is formalised
to determine if those elements will be present in concentrates at levels that cause
difficulty. The final assessment of a potential problem must be made through discussions
with a metallurgist or a mineral processor with experience in the specific deposit type.
There is a wide variation of possibilities for the occurrence of deleterious or potential
secondary pay elements in the minerals being concentrated for refining. These elements
may in fact be present only in waste minerals and would therefore report to the tails. As
such the presence of a deleterious element in the bulk chemical analyses may have no
effect on the recovery of a desired element. It is however important to know what is
reporting to the tails for treatment and environmental reasons. Optical mineralogical and
microprobe analyses will determine in which minerals potentially deleterious or secondary
pay elements occur.
3.7.
Documentation
A brief description of the methods is included in a project report and detailed methods
included in appendices. Where possible methods should be specified using the method
codes. Most laboratories will supply detailed method descriptions if requested or they may
be available from some laboratories' web sites. Documentation will be specific to each
project.
It may be necessary to change procedures during the course of a drilling program. The
reasons for these changes and which samples are affected must be documented in detail.
20
Noranda/Falconbridge Protocol
Standards
Blanks
>= 1%
>= 1%
Stage I
>= 5%
Stage II
>=2%
>=2%
>= 5% of mineralized
samples
Optional
>= 5%
Core Duplicates
Optional
Optional
>= 5%
Reject PSA
4.1.
Optional
Stage III
1 per batch or 1:40
1 per batch or 1:40
>= 5% of mineralized samples
Blanks
blanks in sample batches. The "blanks" described in this section are submitted without
the knowledge of the laboratory and are designed to monitor contamination throughout
both sample preparation and analysis.
4.1.1.1.
Materials Required
Procedure
22
4.1.2.1.
Materials Required
Sample bags
Sample tags
"Blank" material
4.1.2.2.
Procedure
Two sample tags in each group of 100 tags are reserved for blanks.
Reserved numbers usually end in "-10" and "-60" or, better still, two numbers
chosen at random from each series of 100 sample numbers. The insertion
of blanks randomly is a more robust test of the laboratory but requires
careful training and record keeping.
Prior to moving samples to a sample preparation facility, coarse blank
samples are added as follows:
a) label a plastic sample bag with the sample tag ending in the number "10" or "-60" or the pre-selected random number.
b) insert the sample tag in the sample bag.
c) add an amount of "coarse blank" material to the bag that is similar to
that submitted for samples.
Sort all samples into consecutive numerical order. Submit the "blank"
sample to the sample preparation facility with the samples.
Note: Plastic bags can be filled with blank material in advance, then labeled and the
sample tag added when preparing samples for shipment. Where possible, barren drill core
is submitted so that the laboratory cannot recognize the "blank" material.
4.2.
Pulp Standards
23
24
available reference materials. This list will be implemented on the intranet later in 2003
and updated on a regular basis.
4.2.3. The Advantage of Control Standards Prepared from Project Materials
The principal drawback for the use of purchased control standards is that the mineralogy
of the reference material may not match that of the samples which may lead to biased
results. It is preferable in many circumstances to prepare control standards from locally
available materials. This is particularly important for gold projects where the flux used for
the fire assay may have to be adjusted according to concentration of sulphides, oxides,
carbon, etc. Similarly, for copper-oxide, nickel-laterite and other projects, where a variety
of specialized digestions are used to predict metal recovery, it is important to monitor the
effectiveness of the digestions based on reference materials built from sub-economic and
economic ores.
As discussed above, one kilogram of control standard is usually adequate for the
submission of 650 samples for gold assay and almost 10,000 samples for base metal
analyses. Thus for a program of 10,000 samples, it is only necessary to have 1 to 15 kg
of control standards.
A series of control standards at different grade ranges is required and possibly materials
with different characteristics. Where necessary, control standards are recommended to
be prepared that are representative of different ore types, and possibly oxide vs. sulphide
mineralization. Ore types should not be mixed when selecting materials for control
standards. It may be possible to use control standards prepared for other projects in the
same region and geologists are encouraged to coordinate preparation of control
standards with other interested parties.
A total of 3 to 5 control standards are recommended; one for cutoff grade, one for average
grade and one for high grade. Special ore types may also require standards. These
control standards can usually be developed from drill core, outcrop, excess metallurgical
samples or other sources. They must be carefully prepared, well homogenized, split and
then submitted to at least 5 laboratories to determine the range of "acceptable" values.
Pulp standards that are rich in sulphides require special handling. The oxidation of these
materials may alter the analytical results, particularly using hydrochloric and nitric acids for
the determination of base metals. It is preferable to store these materials in vacuumsealed bags in a nitrogen environment to maintain the stability of the sulphides. Control
standards developed for a specific project must be strictly monitored with respect to a
reasonable shelf life and/or the effects of oxidation or degradation over time.
25
This procedure deals with the insertion of control standards or purchased reference
materials to monitor laboratory performance for Stage III projects.
4.2.5.1.
Materials Required
Procedure
Regularly spaced sample numbers ("-25", "-50", "-75" and "-00") are used for control
standards. The number of control standards should reflect the size of the analytical batch
used by the laboratory, which may be in the order of 20 samples for gold fire assay and 40
samples for routine geochemical analysis. For some projects, it may be preferable to
randomly insert control standards. This requires detailed record keeping and careful
organization.
Bags labeled with these numbers are filled with 5 grams of one of the control standards
and the sample tag is inserted in the bag. Approximately 75 grams is suitable to be
submitted if gold fire assays are requested. Care must be taken to ensure that control
standards are not contaminated when handled and, if necessary, packets of the control
standards should be prepared by suppliers or in a laboratory environment.
26
Record which control standard was put in each bag in the sample log or sample cards.
Control standards are inserted in numerical order with the samples prior to shipping.
Ensure that the laboratory analyses the samples in numerical order. In some situations
control standards may be inserted after samples have been pulverized but Noranda and
Falconbridge personnel should supervise insertion of control standards and the
description of the procedures should be included in quality control reports.
The control standards are used on a rotational basis, i.e. the same control standard is not
inserted at "1025" as at "1050".
4.2.6. Sample Log
Complete the internal sample log that records a minimum of the following information:
Hole-ID
From
To
DH-06
100
101
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
DH-06
DH-06
DH-06
DH-06
DH-06
DH-06
DH-06
DH-06
DH-06
DH-06
DH-06
DH-06
101
103.4
104.87
105.5
BLANK
107
108
110
113
113.5
114
115.23
103.4
104.87
105.5
107
Shipment
33BH
Shipped
Oct.3
Date
Recd/Cert #
Oct.12
A990343
108
110
111
113.5
114
115.23
115.9
27
1014
1015
DH-06
DH-06
115.9
Control
1016
1017
DH-06
DH-06
116.8
117.33
116.8
STD05
BM&S
117.33
118.75
28
5.1.
Stage I projects primarily involve drill testing geophysical, geological and/or surface
geochemical targets. These projects may not encounter mineralized zones and, in the
absence of significant mineralization, the focus is identification of anomalous metal values
and alteration patterns.
Generally, geochemical multi-element ICP analysis is acceptable for Stage I projects to
evaluate the metal content of zones of interest. Analytical technique may vary on a
project basis. Potential economically significant intersections will automatically move the
project to Stage II.
One control standard and one blank sample are submitted with each sample batch with a
minimum of one each per every 100 samples. Coarse reject replicates, coarse crush
particle size analysis, and drill core duplicates are optional. Cross-check analysis of pulps
at a secondary laboratory is recommended for 5% of mineralized samples. Quality control
results are verified upon receipt of analysis and the lab contacted immediately upon failure
at any point.
Under Stage I and specific to ICP analyses and geochemical analysis for gold, the
following guidelines are recommended.
Samples with reported base metal results greater than 10,000 ppm and
silver values greater than 10 ppm are automatically assayed.
Samples analyzed for gold using a geochemical analysis (MIBK-A.A.S. or
fire assay with an instrumental finish) that report gold values greater than
1000 ppb are automatically fire assayed using a gravimetric finish.
Intervals selected for assay, based on the above criteria, shall include lower
grade samples on each end of the interval so that the "cut-off" grade for the
mineralized interval is determined using the same analytical method.
29
5.2.
Stage II projects essentially represents a transitional stage that is initiated upon first
discovery of potentially economic mineralization. It is directed towards additional QC
checks, as well as the beginning of the characterization of a potential ore body. It is
acknowledged there will be initially limited sample availability.
The discovery of potential economic mineralization automatically implies that assay
methods are to be used for all samples within a mineralized interval. It is very important
not to include geochemical analyses for low grade or barren samples with assays when
calculating grade and width of mineralized intervals.
One control standard and one blank sample are submitted with each sample batch with a
minimum of one each per every 50 samples.
Samples are selected for coarse crush replicates to represent the range of grade and
texture. At least 5% of the mineralized interval(s) samples are submitted.
Coarse crush particle size analysis is conducted as described in Section 10.1. Drill core
duplicates are optional. Cross-check analyses of pulps at a secondary laboratory are
recommended for 5% of mineralized samples.
QC results are verified immediately upon receipt of analyses and the laboratory is
contacted immediately upon failure at any point.
Geochemical multi-element analysis can be used for initial "characterization" of the
chemistry of the mineralization for elements other than base and precious metals with the
objective of identifying deleterious elements. Alternative analytical methods, sometimes
with lower detection limits or use of strong acid digestions may be required to determine
the absolute concentration of deleterious elements and must be employed early in the
process. However care must be taken to ensure the digestion method does not cause
volatilization of the target elements and hence, create bias.
Under Stage II the following guidelines are recommended.
Complete multi-element (deleterious) chemical characterization analyses on
individual representative samples. If practical, characterize all samples that
comprise composite. Do not rely on a standard suite of deleterious
elements for any mining camp to determine characterization of deleterious
elements.
As an indication of a potential resource develops, initiate optical predictive
metallurgical characterization and compare results with chemical analyses.
Microprobe work can compliment this type of study by locating host minerals
of deleterious elements.
Begin collection of geotechnical data.
30
5.3.
This stage applies to projects that have advanced to resource delineation and definition.
Chemical analyses lead into, and compliment, metallurgical evaluations that may be run
on individual holes, bulk samples composed of combined holes and/or large scale bulk
samples.
The objective is to characterize the deposit on the basis of chemistry (distribution of
grade, distribution of deleterious elements) and metallurgy, leading to a high confidence,
comprehensive understanding of the deposit prior to large capital expenditures. The
approach needs to reflect the fact that mineral deposits are not generally homogeneous
and that calculations of Net Smelter Return need to reflect variances in metallurgy that
may be predicted from chemical analysis.
One control standard and one blank sample are submitted with each sample batch with a
minimum of one each per every 50 samples. It is required that the laboratory be
consulted for the size of the analytical batch and at least one control standard and one
blank must occur with each analytical batch, normally represented by the the number of
samples in a digestion rack.
Samples are selected for coarse crush replicates to represent the range of grade and
texture. At least 5% of all samples are submitted until about 55 samples are collected. If
precision levels are deemed acceptable (see Howarth-Thompson precision study, section
10.4) afterwards only 1 sample in 100 rejects need be replicated.
Coarse crush particle size analysis is conducted as described in section 10.1.
Cross-check analyses of pulps at a secondary laboratory are recommended for 5% of all
samples.
Each sample is analyzed for deleterious elements until the deposit is reasonably
characterized. Metallurgical analyses will provide a further check on analytical results and
deleterious elemental concentrations.
Under Stage III the following guidelines are recommended.
Assays to be used for all samples.
The selection of deleterious elements may vary for different parts of an ore
body and the analytical requests must reflect a detailed investigation to
document these variations.
Specified sample preparation protocols must be adhered to. Samples
required for metallurgical testing may require different sample preparation
procedures.
Initiate systematic predictive metallurgy prior to advanced metallurgical
analyses and compare results with chemistry. Microprobe work may
31
32
At the foundation of collecting core samples is good communication with the drill company
and crew. Managers and project geologists inform the drill companies of Noranda and
Falconbridge's stringent protocol directed toward collecting quality core samples prior to
awarding of the contract.
Geologists on site must communicate with and monitor the drill crew to ensure attention to
acceptable practices is maintained at all times. This relates not only to the drilling and
sampling, but also to health, safety and environmental issues. Prior to a drill program,
materials that will interfere or contaminate the core (i.e. lubricant contamination of the
samples) must be identified and not used in the program.
6.2.
Security
Core must be secured from outside inspection and interference, or accidental internal
interference. Chain of custody must be strictly maintained during transportation, sample
collection, shipping and preparation to avoid tampering or inappropriate release of
privileged information. Assay results must be kept confidential and only released to those
on a need to know basis. Public release of results will only be conducted through a news
release approved by head office. Project staff must be made aware of the need to
maintain the confidentiality of both assay and drill results.
6.3.
33
Photographs of the core at the drill site will be beneficial for geotechnical
analyses in a number of circumstances where transportation may result in
degradation of the core.
Document intervals of ground core and immediately address inaccuracies in
depth labeling in the core boxes. A rod count must be conducted
immediately to accurately measure the depth of the hole (this is at the drill
company's cost if poor attention to labeling is indicated).
Rod counts should be done at each bit change as a matter of course.
If the core is being orientated, the core is systematically marked to indicate
base of hole.
As soon as a core box is full, a lid is properly secured so that no accidents
occur.
Poor quality or broken core boxes must be discarded.
6.4.
Transportation
Sample collection and transportation procedures may vary between projects. Differences
are commonly related to access, climate, local infrastructure and region.
Sample
collection and transportation procedures must be documented and made available to field
staff. These procedures are recommended to address the following issues where
applicable:
Transportation of core from the drill site to the logging facility must be in a
manner to minimize or eliminate shifting of material in the core boxes.
Transportation and storage of cut or split core must ensure that the
remaining core does not shift and that marked sample intervals remain
intact.
Appropriate measures must be taken to eliminate the possibility of sample
tampering through proper chain of custody management.
6.5.
It is essential that proof be obtained that the samples were not tampered with between the
time of sampling and arrival at the laboratory. Depending on the project this may be trivial
issue or a very complicated one. All movement of samples from the drill to the lab must
be audited and the chain of custody documented and wherever there is a possibility of
tampering procedures must be implemented to ideally prevent, or at least detect any
tampering.
The chain of custody must be documented before the start of the project and any change
to the protocol, even if only temporary, must be recorded.
The best way to prevent tampering is to have the samples transported by only the most
reliable employees or by reputable transportation services. If samples must be
34
transported in unsecured fashion (eg. on a public bus) use of locked strong boxes is
strongly recommended (figure 4). Reliable transportation can reduce but not prevent
tampering. It is possible however to detect the occurrence by using plastic seals.
Although not completely tamperproof the security seal when combined with the use of
opaque pouches provides a reliable method to transport samples. Contact the Manager
Geochemistry if you require any seals.
Core Sampling
The project manager is responsible for the handling of drill core at the core logging and
sampling facility, as well as the sampling process. Accurate sample selection, collection
and documentation are the responsibility of the geologist.
The health, safety and environmental aspects of core cutting must be enforced such as
protection for eyes, ears and hands. As well, in certain circumstances, air filtration
pressure helmets and washable or throwaway paper overalls may be required. Cuttings
that may be high in sulphides, and cutting oils must be disposed of in a proper disposal
facility.
Upon arrival, ensure core boxes are intact. Document all problems.
Organize and open boxes with care.
Measure depth intervals in each box and document any lost core or depth
inaccuracies. Immediately report depth inaccuracies to drill foreman and
initiate a rod count.
Tag boxes with metal tags listing hole name and the interval.
Care should be taken with friable core or poorly indurated core or poorly
bound mineralization (fractures, etc.).
Geotechnical analyses for Stage II and III projects must be conducted before
samples are selected. Photographs may be necessary. Physical property
35
L. grade
Waste
1 Meter
36
Exceptions to the procedures recommended above and detailed in the procedures may
apply to specific projects. The recommended procedures can be customized for each
project within the context of this document. It may be necessary to establish a detailed
procedure to avoid overselection bias.
However, changes to the recommended
procedures must be documented and reasons provided for these deviations. Management
approval is required.
6.6.
The equivalent of field duplicates, at the drilling stage, is the collection of the second half
of the drill core for analysis. Drill core duplicates are recommended for Stage II and III
projects. Generally drill core duplicates are introduced for fewer than one in 100 samples
and they should be carefully selected to represent different ore types, alternation styles
and rock competency.
There is generally considerable reluctance to submit the second half of the drill core for
analysis. Removal of the second half of the drill core eliminates its use as a reference or
library sample, and the intersection cannot be used for metallurgical studies.
The purpose of analyzing the second half of the drill core is to compare the result with that
of the primary sample. This comparison will provide an understanding of variability
introduced by selecting one half of the drill core versus the other. The study of drill core
duplicates may lead to the conclusion that alternative drilling or sampling techniques are
required, such as larger diameter drill core.
It is not effective to sample quarter-core, or one-third of the core, as this does not reflect
the procedures used that are to be tested. If drill core duplicates are not utilized,
management must be provided with a clear explanation of the reasons why the procedure
was not implemented. Management approval is required.
37
38
39
Enclose a copy of the Analytical Requisition Form in the first container. A second copy of
the form is retained in the files. This form may be submitted in person with the samples
where high security is an issue fax a copy of the Analytical Requisition Form to the
laboratory, where possible.
7.2.
Batch Size
It is important to verify with the lab the number of client samples that go into a full batch.
This is determined by the number of samples in the digestion rack (typically 40) minus the
labs own control samples. The submitted batch size, including control samples (i.e. pulp
standards, blanks and replicates), should be adjusted to this number. This way all the
samples in the batch will be processed in the same digestion rack thus confirming that the
conclusions drawn from the control samples are applicable to the whole batch. This will
also increase the odds of detecting any sample switching that may have occurred.
7.3.
Sample locations and the insertion of quality control standards are recorded at the drill
core handling facility but must be transferred to a digital format following these guidelines:
Data is entered or imported (digital) in a timely fashion. All digital data to be
followed by a hard copy and checked and re-checked. The hard copy is
filed with the hole.
All database records are backed-up regularly.
Original hard copy documentation is filed and retained.
Data entry is validated using software validation routines where available,
and also by manual comparison with the original documentation.
For the purpose of internal and centralized auditing, all control standards
and blank results (and replicates) are entered into the Noranda and
Falconbridge QAQC web site database immediately following receipt of the
results.
Results for quality control standards must be verified prior to accepting data
in the database.
Century Systems database software provides a comprehensive environment for the entry
and management of diamond drill data and assay results. The intranet QAQC database
will be replaced by direct access to the Century Systems database to remotely verify the
quality of assay batch results.
40
8.1.
Control Charts
The results for the blank and each control standard are plotted on control charts in figure
6.
EL Morro Standard # 3
Cu %
1.300
1.250
1.200
1.150
Cu %
1.100
1.050
1.000
0.950
0.900
0.850
0.800
0
20
Data
Linear (Mean -
40
Linear (Mean
2 S.D.)
Linear (Mean +
60
(X bar))
3 S.D.)
80
Linear (Mean +
Linear (Mean -
100
120
2 S.D.)
3 S.D.)
The results for the blank and each control standard are extracted from the laboratory
results manually or within a database. The results are sorted according to control
standard.
41
A logic table of failures is a method to formalize the criteria for approval or rejection of
assay batches (table 5). It is meant to limit the amount of variation in the batch results
and ensure variations remain random (no bias).
42
If one Cu standard fails between 2 and 3 SD, and no other failure occurs in the
batch, the standard is accepted.
If adjacent Cu standards fail between 2 and 3 SD in a single batch, the standards are
classified as failures.
If both a Cu standard and a Field Blank fail in a single batch, both are classified as
failures.
If a Au standard fails between 2 and 3 SD and the Cu standard passes, the standard
is accepted.
If a Field Blank fails in Cu in a minor way, the analytical batch is examined for other
QC failures in the same batch. If there are no other failures the laboratory is informed
of potential contamination but no other action is necessary.
If a Field Blank shows a significant failure in Cu, and other QC samples also fail in
the same batch, the most likely cause is sample mis-ordering and appropriate action
is taken to find the extent of the mis-ordering.
10 If a Field Blank alone shows a significant failure in Cu, the surrounding batch is
classified as a failure.
11 No failures will be attributed to Mo, as the concentrations of the standards are too
close to the detection limit to be useful.
A logic table of failures need to be constructed for each project because in detail the table
will change according to the stage of the project and the selection of primary and
secondary elements that are being monitored. The procedure below is general and will be
adapted to each case:
List primary elements (Contribution to NSR >20%).
Standards should plot within Mean+-2Std for primary elements.
Occasionally but not in succession (or for multiple elements) they can plot
between +-2 and 3Std (1 in 20).
Successive standards should plot on either side of Mean line but a few can
plot on same side if less than Mean +-2Std. The more random the better. If
a pattern starts to appear contact lab.
Blanks should not contain more than the limit concentration for any of the
primary elements.
Failures in different elements and/or blanks lead to batch failures.
Standards near detection limit should not lead to batch failures.
43
8.3.
Table of failures
Not all control sample failures lead to batch failures. Moroever sometimes a failures leads
to re-assay of only part of a batch either from the pulps or the rejects for standard and
blank failures, respectively. It is recommended that the failures and the followup actions
be monitored with a table of failures (table 6).
Table 6 : Example of table of failures to keep track of what controls failed in which batches and what actions
were taken.
EL Morro Project Quality Assurance/Quality Control
Table of Failures
Batch Number
February 6, 2003
Sample Number
Sample Type
Feb-09-2002
306675
Blank Pulp
Std EM-1
Nor-020203-01
BC302-46177.0
Feb-09-2002
306706
Field Blank
Nor-020203-04
BC302-46175.0
Feb-09-2002
305800
Std EM-2
Leached Zone
Nor-020205-03
BC302-464400
Feb-13-2002
305821
Blank Pulp
Std EM-1
Nor-020218-01
Mar-08-2002
306040
Blank Pulp
Std EM-1
Nor-020303-01
BC302-461400
Mar-09-2002
307677
Std EM-3
Enriched Zone
Nor-020203-01
BC302-46177.0
Date
Cause of Failure
Cu value 0.007 is >
3S.D above expected
value
Ag = 0.63 ppm
exp. value <50 ppm.
ond
Subsequent Action
Subsequent control standard & field
blank were in spec for Cu
Batch accepted .
Cu, Mo, & Au values in Field Blank
were in range. Re-run Ag on 306706 &
306708. Batch accepted.
This table when used with the Logic Table of Failures provides a very high level of control
on batch results and ensures the highest quality of assays.
44
45
will prevent another occurrence. The original values are replaced with the
corrected data.
If quality control results are consistently unacceptable for a sample
submission, the entire sample batch must be re-analyzed.
It is preferable to discuss the quality control requirements of a program with the laboratory
providing services prior to the start of a program. Most major laboratories will provide
repeat analyses, based on a quality control program, free of charge. A laboratory contract
is a useful business tool which can define the conditions under which repeats are free of
charge or when charges may apply.
Invoices for analytical services should not be paid until quality control data has been
verified and any necessary repeat analyses completed.
46
10.
10.1.1.
Sample Selection
10.2.1.
Pulps prepared at the primary laboratory are regularly submitted to a secondary laboratory
for cross-checks. This procedure is generally used to verify the accuracy and analytical
procedures of the primary laboratory in which case it is important to request that the same
analytical procedures be used at both laboratories.
47
Inter-laboratory bias may account for differences between results for two laboratories,
which influences the extent to which the accuracy of the primary laboratory can be tested.
10.2.2.
Analytical Methods
Sample Selection
10.2.4.
Sample Submission
Control standards should be included with the submission of cross-checks to ensure that
the secondary laboratory has performed properly.
The "Best Practice Guidelines" of the Toronto Stock Exchange are somewhat unclear
about the whether it is necessary to use an accredited laboratory. If an accredited
laboratory has not been used as a primary laboratory, it is strongly suggested that the
secondary laboratory be at least ISO9002 accredited (and preferably Guide 25
accredited).
48
10.2.5.
When results from the secondary laboratory are reported, it is necessary to systematically
compare these results against the original results. Standard x-y graphs or log-log x-y
plots can be used to quickly assess whether there are significant differences between the
data sets.
10.2.5.1. X-Y Plot and Regression
The advantage of X-Y plots is that the relationship between the original and check
analyses can sometimes be quantified by means of the regression equation (table 7 and
figure 7). However keep in mind that a bias relationship can be complex and not reducible
to a simple regression. Moreover the regression function, although easy to understand
and available on virtually all statistic packages, even in Excell (see data analysis tool
pack), the regression itself assumes one dependant and one independent variable and
that all the variance is taken up by one of the dependant variable. This is not strictly
correct because both analyses are independent. Nonetheless the method is simple and
can help to identify a major bias relationship between the two datasets.
Table 7 : Regression analysis of check assays against original assays (X Variable 1). The pertinent outputs are
the coefficients for the intercept (X0) and for the X variable (k) (see bottom second column) to be used in the
linear function Check Assay = k(Original Assay) + X0. The P-value for the intercept is >0.05 and is therefore
not significantly different than 0. The P-value for the X variable and the R-square are meaningless in this case
because of the naturally strong relation between the variables.
SUMMARY OUTPUT
Regression Statistics
Multiple R
0.9772
R Square
0.9549
Adjusted R Square
0.9542
Standard Error
0.1033
Observations
63
ANOVA
df
Regression
Residual
Total
Intercept
X Variable 1
1
61
62
SS
13.7832
0.6510
14.4342
Coefficients
0.0370
0.9158
Standard
Error
0.0389
0.0255
MS
13.7832
0.0107
t Stat
0.9520
35.9366
F
Significance F
1291.4419
0.0000
P-value
0.3449
0.0000
Lower 95%
-0.0408
0.8648
Upper 95%
0.1149
0.9667
49
3
2.5
2
Cu
2_
pct
1.5
1
0.5
0
0
0.5
1.5
2.5
3.5
Cu_pct
Figure 7 : X-Y plot of Check Assays (Cu2_pct) vs Original Assays (Cu_pct). Blue line is for X=Y (slope of 1).
Black dashed line is actual regression line for the least squares trend between variables.
3.5
3
Mean_Cu_pct
2.5
2
1.5
1
0.5
0
-50
-30
-10
10
30
50
%Cu_Difference
50
This plot allows the direct estimation of the bias that is present in each grade range and
shows any sub-groups that could have special causes of bias.
Table 8 : Example of output from paired t-Test calculation in Excell. In this case there is bias between the two
datasets because the P-value for the two-tailed test is less than 0.05. The check assays are on average 5.7%
higher than the original assays.
Mean
Variance
Observations
Pearson Correlation
Hypothesized Mean
Difference
df
t Stat
P(T<=t) one-tail
t Critical one-tail
P(T<=t) two-tail
t Critical two-tail
10.2.6.
Corrective Action
If it is determined that a bias exists, it is necessary to determine what the cause of the
bias might be and if the primary laboratory needs to take corrective action. Segregation of
samples during transport, oxidation of samples and different analytical methods should be
considered as possible explanations. In extreme cases, it may be necessary to find an
alternative primary laboratory if the secondary laboratory results are reliable. It is then
necessary to determine if all the project samples need to be re-analyzed.
51
10.3.1.
A second split of the reject material (the -2 mm or -10 mesh left over crushed sample) is
prepared in a similar manner to the original pulp. A second split is prepared in order to (a)
measure sampling errors introduced by selection of a split for pulverizing , (b) check for
sample mix-ups in sample preparation and (c) determine if sample preparation procedures
should be changed to improve representivity of the analysis.
52
Figure 9 : Absolute difference vs mean concentration plot. Results indicate a distinc grouping of samples with
higher variance, possibly due to erratic or nuggety copper.
53
contribution to variance of the core sampling and coarse crush splitting steps and uncover
potential problems (figure 10).
The method proposed here is taken from Thompson and Howarth (1978) and is
reproduced verbatim:
From the (N>=55) pairs of results ai, bi (i=1, 2,..., N), form list of pair means
(ai - bi)/2 and the corresponding absolute differences |ai - bi| (do not
logtransform the data).
Sort the of the means into increasing order and the differences into the
corresponding order.
Select the first nine results and calculate the mean of the pair means and
the median (i.e. the central value, not the average) of the differences.
Repeat this procedure for successive groups of eleven results, and obtain
corresponding lists of means and medians. Ignore any terminal group of
less than eleven results.
Either: plot the medians as a function of the means and obtain the intercept
and slope of the line graphically by eye; or: obtain the same parameters by
regression. These parameters correspond respectively with s (0) and k in
equation 4 of the section on Precision above.
Plot equation 4 for each control sample set to determine the precision for a
given grade range for each of core, coarse crush and pulp duplicates and
standards. The curves should not intersect.
54
11.
55
although the cost may be prohibitive. Otherwise, running yearly round robin surveys on
existing pulp standards can help to detect and quantify the effects of oxidation.
The most important issue regarding assays as a measurement system is precision
because this impacts on our our capacity to detect bias. This measure is divided into the
components of repeatability and reproducibility. The former defined as the variance of
repeat measurement by the same lab on the same sample whereas the latter is the
variance of measurement on the same sample between labs. It follows from this that the
round robin survey with its requirement of different operators (labs) and parts (pulp
standards) can be analyzed using the Gage R&R procedure found in Minitab software.
Six Sigma methodology requires that the Gage R&R procedure pass three critical tests.
The first is %Tolerance or P/T ratio which measures the percentage of the process
tolerance taken up by the measurement system and is divided between repeatability and
reproducibility. In assays the process variation is taken as the allowable error in sample
preparation and analysis and averages about +/- 40% as measured by duplicate analyses
of core.
A measurement system must have a %Tolerance less than 30 and ideally less than 10. In
the case of base metal assays the within lab variance is typically better than between lab
variance. Since the assays for a project are done primarily in a single lab the %Tolerance
for repeatability is more important and should definitely be less than 30%. Values greater
than 30 should be investigated thoroughly as the problem may reside with an individual
standard, especially low grade ones.
The second index is the Gage R&R itself that measures the proportion of the process
consumed by the measurement system. As with %Tolerance, Six Sigma methodology
requires that this index be less than 30% and ideally less than 10%.
Finally the last criterion of the Gage R&R the discrimination index (DI) which provides the
number of divisions or categories that the measurement system can accurately measure
across the process variation. A minimum value of 5 is required and ideally this index
should be greater than 10.
56
57
58
Appendix I
Glossary of Terms
ANALYSES
A.A.S.: Atomic absorption spectroscopy is a single element, solution based technique.
Geological samples must be dissolved prior to A.A.S. analysis. Sample solutions are
compared against the quantity of light adsorbed for calibration solutions at a specific
wavelength to determine elemental concentrations.
Accuracy: The degree to which an analysis, or the mean of a set of analyses, approaches
the "true concentration".
Assays: Assays are distinguished from geochemical analysis by being more precise and
designed for higher-grade material. In general, assays are assumed to represent "total"
metal. Assays are used to quantify metal contents for ore reserve definition. The
precision of assays is not dependent on the type of instrumentation used for the analysis.
The precision of the method is dependent on the amount of sample used, the digestion (or
fusion) technique used to dissolve the sample, dilution procedures, spectral interference
and optimization of the instrumentation for specific grade ranges.
Deleterious Elements: Smelters will reduce payments for concentrates if there are
elements present that negatively impact metal recovery or create environmental concern.
Fire Assay: Fire assay is a traditional assay method for precious metals, specifically gold,
silver, platinum and palladium. There are four steps consisting of fusion, cupellation,
parting and weighing of the precious metal bead. A gravimetric finish includes weighing of
the precious metal bead. To achieve lower detection limits and to determine platinum and
palladium, the bead is dissolved and the solution analyzed by A.A.S. The traditional fire
assay method includes collection of the precious metals by lead during the fusion. A
nickel sulphide fusion can be used for collection and determination of the entire suite of
platinum group elements but the procedure generally costs 15 times more than the
standard lead collection procedure.
Geochemical Analyses: Geochemical analyses generally cost less than assays. The
laboratory uses partial digestions and lower sample weights for geochemical analyses
than for assays. In general, geochemical analyses are less precise than assays and have
a lower upper detection limit. Geochemical analyses often
provide multi-element data and compromises are made in order to report a wide range of
elements.
I.C.P.-O.E.S.: Inductively coupled plasma - optical emission spectroscopy is primarily
used as a multi-element, solution based technique. Quantification is achieved with
reference to multi-element aqueous solutions. Matrix effects can be more significant than
for A.A.S. determinations but mathematical corrections can usually be applied to correct
for interference and spectral overlap. I.C.P. has a greater dynamic range than A.A.S.
59
Coarse Crush Reject: In most circumstances, an entire drill core interval or rock sample is
crushed. The crushed material is referred to as the "coarse crush". A sub-sample is
usually removed for pulverizing. Any coarse crush material remaining is referred to as the
coarse crush reject. The reject is stored for future reference and coarse crush particle size
analyses.
Control Samples: Control samples are materials of a known metal concentration, which
are usually fine-grained and homogeneous. Control samples, "controls" or standard
reference materials ("SRM") are used to monitor the accuracy of laboratory results.
Control samples are sometimes referred to as "reference materials". Controls samples
can be prepared from project materials and "recommended" values are determined from a
process of submitting sub-samples to various laboratories to measure the homogeneity
and metal content. (a round robin). Alternatively, these materials can be purchased.
Certified reference materials ("CRM") are a special classification of control samples that
60
are high quality materials that have been subjected to rigorous international testing (see
CRMs).
Drill Core Duplicate: The second half of the drill core may be submitted for preparation
and analysis, which is referred to as a drill core, duplicate.
Field Duplicates: A second sample collected at the same time, using the same sampling
protocol as the primary sample, to measure sample representivity. Field duplicates are
collected for rock samples, stream sediments, soils and other sample media. An
analogous procedure for drill core programs is submission of the second half of the drill
core for analysis.
Particle Size Analysis (PSA): Measurement of the percentage of material passing a
specified mesh size. Experimental work by Gy (1982) and Franois-Bongaron (1998a)
show that this measure should be stated as the mesh size that is required for 95% of the
sample to pass. Noranda and Falconbridge's protocol requires that 95% of coarse
crush sample pass a 10mesh (2mm) sieve screen and that 95% of pulps pass a 150 mesh
(0.1mm) screen.
Primary Laboratory: The primary or principal laboratory where samples are originally
submitted for analysis.
Primary Samples: The first sample collected at any stage of sample collection or sample
preparation is arbitrarily referred to as the "primary" sample.
Pulp: A finely-ground rock sample or fine-fraction of a soil or stream sediment that is
usually only a portion of the original sample collected. In most cases, analysis is done on
the pulp.
Pulp Replicate: A sample pulp may be analyzed a second time to measure analytical
precision. A sub-sample is removed from the original pulp for analysis that typically
weighs 0.5 to 2.0 g for base metal determinations. Most commercial laboratories routinely
perform pulp replicate determinations and these are also referred to as "laboratory
duplicates". Alternatively, the pulp may be submitted to a secondary laboratory for
analysis, which is referred to as a "cross-check" analysis.
QA (Quality Assurance): Quality assurance has a broad definition outside the mining
industry and has been defined as "All those planned or systematic actions necessary to
provide adequate confidence that a product or service will satisfy given needs".
QC (Quality Control): Quality control is one aspect of quality assurance. The difference
between the two concepts is described as; "Assurance in the quality context is the relief of
concern about the quality of a product. Sampling plans and audits, the quality control
devices, are designed to supply part of this assurance".
61
Reject Replicate: A second split of the reject may be submitted for pulverization and
analysis, which is referred to as a reject replicate. The same preparation and analytical
procedures are performed on the reject replicate as the primary sample.
Secondary Laboratory: A laboratory selected for analysis of a selection of sample pulps in
order to check the accuracy or bias of the primary laboratory's results.
OTHER TERMS
Capability Analysis: A procedure completed annually to define the excess variance due to
sampling procedure plus sample preparation. The Capability Analysis monitors year-toyear improvements compared against initial 1999 results from Six Sigma experimentation.
Geotechnical Data: Rock property data and physical property measurements such as rock
quality description (RQD), fracture frequency, hardness (mineralization, gangue and host
rock) and alteration on fracture surfaces. As well these data may include analyses of the
acid generating capability of waste rock, self heating analyses (oxidation rates) of any
sulphides present, magnetic susceptibility and radioactivity among others.
Predictive Metallurgical Analyses: Predictive metallurgical analyses allow for an early
stage characterization of the metallurgy of significant mineralization with the objective of
an early stage characterization of a potential ore body. Predictive metallurgy evolves into
more advanced bulk and bench scale testing. Both stages rely on good sampling
techniques, abundant sample availability and most importantly, a uniform drill density and
spacing that is representative of the variable nature of most deposits. Samples are
subjected to optical, chemical, microprobe and, with increased sample availability, bench
testing. Optical analyses investigate the mineralogical features (minerals present, oxides
vs. sulphides, etc.) and textures (grain size, grain to grain relationships, intergrowths, etc.)
including the nature of the gangue (hardness, etc.) and host rock (dilution). Chemical
analyses determine the presence of potentially deleterious elements. In combination with
the optical investigations, the microprobe analyses determines the distribution of these
elements in the minerals present and will give a good indication of where, if at all, the
deleterious elements will report. Bench testing subjects a larger quantity of material to the
milling and recovery process.
62
Appendix II
64
Appendix III
65
PROJECT PRE-DRILLING
PROCESS MAP
Establish
objectives of
analytical program
Obtain sufficient
pulp standard
material
Determine type of
sampling to be
performed (i.e.
core size)
Obtain sufficient
blank material
Determine
average sample
size
Secure laboratory
service contract
Estimate number
of analyses
required
Prepare logic
table of failures
Estimate number
of pulp standard
analyses required
Prepare sampling
instructions
Estimate number
of blank analyses
required
Estimate number
of pulp check
analyses required
Proceed with
Sampling
Estimate number
of coarse crush
duplicate analyses
required
Estimate number
of core duplicates
required
Establish
analytical
requirements
66
LABORATORY
VALIDATION PROCESS
MAP
Number and
Quantity of
pulp standard
required
INPUT
Validate Project
Standards
CRM
Standards
preferred?
No
Criteria:
- Quantity required
- Stage of project
- Availability of materials
- Time
Yes
Purchase
sufficient quantity
of CRM standards
Primary and
secondary labs
part of round
robin?
No
Submit 10
samples of each
standard to
primary and
secondary lab for
estimation of
accuracy
precision
Laboratory
performances
acceptable?
Yes
Criteria:
- Price
- Location
- Turn around time
- Reputation
- Other
Select primary
and secondary
laboratory
No
Criteria:
- Mean of lab within +-2Std of
global mean.
- Distribution normal.
Yes
Store pulp
standards
OUTPUT
Pulp
Standards
67
PULP STANDARD
PREPARATION PROCESS MAP
INPUT
Decision to
prepare
pulp
standards
Identify laboratory
capable of
preparing pulp
standard
Send standards to
lab for sample
preparation.
Estimate
approximate cutoff grade, average
grade and high
grade for project
Analyze 20
samples of each
standard
Determine number
(min 3) of
standards and
quantity of each
standard required
for project
Identify source of
materials for pulp
standards
Collect material
for each pulp
standard
RSD%
acceptable?
Criteria:
- For base metals and other
major components RSD% < 4.0
- For gold and other precious
metals RSD% < 7.0
No
Contact lab to
discuss
homogeneity of
standard(s)
Yes
Material
for Round
Robin
OUTPUT
Ship samples to
laboratory
68
ROUND ROBIN
STANDARD VALIDATION
PROCESS MAP
INPUT
Packets of
pulp
standards
Send 8-10
samples of each
standard to each
lab
Criteria:
- For base metals RSD% < 5.0%
- For gold and precious metals
RSD% < 8.0%
Send 8-10
samples of each
standard to
replacement lab(s)
Interpret results
Remove lab(s)
from list and
select
replacement lab(s)
Data
Acceptable?
No
Problem is with
one or more lab(s)
(homogeneity was
tested previously)
No
Select new
primary or
secondary labs
and repeat.
Yes
Criteria:
- Primary lab mean passes Ftest and t-test compared to
accepted values.
Primary and
secondary labs
acceptable?
Yes
Publish Accepted
value and Std for
standard
Valid
Standards
OUTPUT
69
PROJECT BLANK
VALIDATION PROCESS
MAP
Quantity of
Blank
material
required
INPUT
Determine source
of blank material
Carry out
collection of blank
material
No
Submit 10
samples of blank
to primary
laboratory for
analysis of
required elements
Blanks are
acceptable
Criteria:
- Blanks should be near
detection limit for analytical
method.
Yes
Store blank
material for project
Blanks
OUTPUT
70
INPUT
Core intervals
marked for
splitting/
sawing
Criteria:
- Stage II: 1:50 or batch until
about 55 duplicates
- Stage III: 1:50 or batch until
about 55 duplicates for each
major drilling program.
Core duplicate
required?
Yes
Collect 2nd half of
core and identify
with nonsequential number
No
Place sample in
bag and label
Criteria:
- Stage I: 1:100 or batch
- Stage II: 1:50 or batch
- Stage III: 1:50 or batch
Criteria:
- Stage I: 1:100 or batch
- Stage II: 1:50 or batch
- Stage III: 1:50 or batch
(If grades are variable include
sample of cut-off, average, and
high grade standards in each
batch)
Blank insertion
required?
Yes
Insert Blank
Yes
Insert appropriate
standard
No
Standard
insertion
required?
Assemble batch
and prepare
manifest and lab
instructions
Samples
ready for
shipment
OUTPUT
71
Sample crushed
to >95% -2 mm
(10mesh)
Samples
arrive at lab
INPUT
Samples sorted
and checked for
dammage
10mesh sieve
attachment
present?
Yes
Homogenize
sample
No
Sample Numbers
recorded in LIMS
Criteria:
- Evidence of tampering
- Evidence of contamination
- Insufficient sample
Yes
PSA
measurement
required?
Any samples
unsuitable?
No
Yes
No
No
Contact Customer
Weigh oversize
and report to
customer along
with initial weight
Determine weight
of sample to be
pulverized
Sample listing
matches
manifest?
Yes
Split required
weight of subsample
Sample weighed
Clean pulverizer
with quartz sand
Sample
already a pulp?
No
Pulverize sample
Yes
Samples dried
Store pulverized
sample in kraft
envelope
Crusher cleaned
with quartz sand
Batch
ready for
analysis
OUTPUT
72
INPUT
SAMPLE ANALYSIS
PROCESS MAP
Batch of
pulverized
samples
Retrieve samples
from storage
Weight between
0.1 to 1.0 g of pulp
Criteria:
- Aqua regia digestion is
prefered in temperate climates
and where sulfides are fresh.
- Multi-acid digestion is prefered
in tropical climates and where
oxidation of sulfides significant.
Multi-acid
digestion
required?
Yes
Add multi-acids to
sample
in teflon tube
No
Add aqua regia to
sample in boron
glass tube
Pour into
volumetric flask
and complete to
fixed volume
Analyze with AA
or ICP-ES
Results of
analyses
OUTPUT
73
SAMPLE GOLD/SILVER
FIRE ASSAY PROCESS
MAP
INPUT
Samples
retrieved
from
storage
Weigh appropriate
amount (<= 50 g)
Cuppel the lead to
Ag-Au bead
Add flux
Gravimetric
finish?
Add Litharge
(PbO)
No
Dissolve Au and
Ag in aqua regia
Criteria:
- Samples with >1,000 ppb Au
should be re-assayed with
gravimetric finish.
Yes
Dissolve Ag in
HNO3
Analyze with
dedicated AAS
instrument
Weigh Au bead in
micro balance
Assay
Result
Add inquart
(AgNO3)
OUTPUT
Homogenize
sample
Fuse in
temperature
controlled furnace
74
Assay
results from
lab
INPUT
Compare lab
results to request
sheet
Criteria:
- Missing samples
- Extra samples
- Analytical schedule correct
- Reported decimals correct
- Lab QAQC data included
Results
consistent with
request?
No
Yes
Extract QAQC
control samples
Merge with
previous
standards
Merge with
previous blanks
Plot X1 vs X2 and
calculate
regression, plot
diff vs mean
Criteria:
- Logic table of failures.
No
Criteria:
- Logic table of failures.
Data
acceptable?
Data
acceptable?
Yes
Obvious bias
present?
Criteria:
- If duplicates are
consitently lower or
higher in grade than
original assays.
Yes
No
Yes
Go to standard
failure flow chart
Go to blank failure
flow chart
Potential sampling
problem. Discuss
with drill geologist
and sampler
Do HowarthThompson
precision study
No
Total No.
duplicates >
50?
Yes
No
OUTPUT
Validated
Batch
Batch Accepted.
Merge data in
DDH assay
database
Criteria:
- Look for excessive RSD% near
cut-off grade.
- RSD% curve for core should
be higher than rejects and pulps.
Overall
precision poor?
Yes
No
75
STANDARDS FAILURE
INTERPRETATION
PROCESS MAP
INPUT
Standard
failed
Criteria:
- Logic table of failures.
Blanks are
good?
Criteria:
- Logic table of failures.
No
Criteria:
- Logic table of failures.
Previous batch
failed on same
No
secondary
element?
Yes
No
Possible
contamination.
contact lab. Reanalyze coarse
reject
Criteria:
- Logic table of failures.
Primary
element
failure?
New results
good?
Yes
Contamination
probably from
pulverizer. Pass
re-analyzed batch.
Discuss with lab.
Yes
Contact lab. Reanalyze pulps
No
Contamination
probably from
crusher. Contact
Manager
Geochemistry
Yes
Pass batch
Problem
persists?
No
Pass re-analyzed
batch
Yes
Contact Manager
Geochemistry
Yes
Contact lab. Reanalyze coarse
rejects.
Problem
persists?
No
Pass re-analyzed
batch
Validated
Batch
OUTPUT
76
BLANK FAILURE
INTERPRETATION
PROCESS MAP
INPUT
Possible
contamination.
Contact Manager
Geochemistry
Blank
failure
No
Standards in
batch are
good?
Criteria:
- Logic table of failures.
Yes
Problem
persists?
Yes
Contact lab. Reanalyze coarse
rejects
No
Problem
persists?
Yes
Contact Manager
Geochemistry
No
Pass re-analyzed
batch. Discuss
failure with lab.
Validated
Batch
OUTPUT
77
Selection of sample
numbers from
previous batches
INPUT
Retrieve pulps
Assemble batch
with blanks and
standards
Ship to secondary
laboratory
Upon receipt of
results validate
QAQC data
Plot X1 vs X2
charts and
calculate
regression
Calculate paired
T-test on results
Yes
Bias of pulps
>> validation
bias?
No
Yes
Any detectable
bias?
No
Plot Difference vs
Mean chart
Total No. of
pulp replicates
> 50?
Yes
OUTPUT
Verification
of check
assays
No action required
Criteria:
- If null hypothesis rejected.
- If break in slope present on on
X1 vs X2 plot.
Do HowarthThompson
precision study
Yes
Criteria:
- Look for excessive RSD% near
cut-off grade.
- RSD% curves for core and
rejects should be higher than
pulps.
Precision
acceptable?
No
Contact Manager
Geochemistry
78
COARSE CRUSH
REPLICATE STUDY
PROCESS MAP
Selection of
samples from
previous batches
INPUT
Retrieve coarse
rejects
Assemble batch
with blanks and
standards
Ship to primary
lab
Upon receipt of
results Validate
QAQC data
Plot Difference vs
Mean charts
Complete about 55
repeat analyses of
coarse crush rejects
No
Total No. of
coarse crush
replicates > 50
Yes
Undertake
HowarthThompson
precision study
Contact Manager
Geochemistry
No
Precision
acceptable?
Criteria:
- Look for excessive RSD% near
cut-off grade.
- RSD% curve for rejects should
be higher than pulp checks and
lower than core duplicates.
Yes
No more coarse
crush replicates
required
Precision of
crushing and
sub-sampling
OUTPUT
79
CRUSHER PARTICLE
SIZE ANALYSIS
EVALUATION PROCESS
MAP
Selection of sample
numbers from
previous batches
INPUT
Retrieve coarse
rejects
Submit to
secondary
laboratory for PSA
analysis
Discuss crushing
history with
laboratory
Yes
Any changes
over time?
Criteria:
- Sudden change in PSA%
indicating change in sample
preparation conditions.
No
Calculate average
PSA and
percentage below
91%
Contact Manager
Geochemistry
No
Performance
acceptable?
Criteria:
- The average %passing should
be = 95%
- Fewer than 1 in 20 samples
with less than 91%passing
Yes
No action required
Acceptable
crusher
performance
OUTPUT
80
Selection of
samples from
existing pulps
INPUT
Determine list of
elements and
analytical methods
Select laboratory
and appropriate
standards
Submit samples to
lab for analysis
Discuss with
laboratory
No
QAQC data
acceptable?
Criteria:
- Use Standard failure flow chart
for guide to failure assessment.
Yes
Criteria:
- Target elements to be
determined with metallurgy,
mining, and ESH personnel.
Yes
Criteria:
- Target elements to be
determined with metallurgy,
Some samples with
mining, and ESH personnel.
elevated
concentrations of
by-product
element(s)?
Contact
metallugist and/or
ESH specialist
and plan a
systematic
analysis program
No
Yes
Select a second
30 sample batch
near the end of
the program and
repeat
Plan a systematic
re-analysis program
for potential byproduct element(s)
Yes
OUTPUT
Assessment
of potential byproducts
Yes
No
Criteria:
- Target elements to be
determined with metallurgy,
mining, and ESH personnel. No
No likely
deleterious or
ESH issues and
no potential byproducts
Assessment of
deleterious/
ESH elements
complete
OUTPUT
81
POST-DRILLING
CHECKLIST PROCESS
MAP
INPUT
Drilling
program
completed
Adequate No.
of core
duplicates?
Analytical
results for all
batches
received?
No
Contact
laboratories
No
No
Resolve issues or
contact Manager
Geochemistry
No
Upload data to
DDH database or
contact project
manager
No
Submit additional
pulps to
secondary lab
Yes
Adequate No.
of coarse
crush
replicates?
Sampling for
metallurgy and
ESH
completed?
No
Complete
sampling and
interpret results
Complete retrieval
and storage of
pulps and coarse
rejects
Yes
Supervise storage
of core
Yes
Adequate No.
of pulp
replicates?
No
Yes
Yes
All results
uploaded to
DDH
database?
Integrated
variance study
completed?
Contact
secondary
laboratory
Yes
Any
outstanding
QAQC issues
unresolved?
No
Submit additional
core duplicates to
lab
Yes
Yes
Results of all
PSA batches
received?
No
Complete QAQC
report
Sampling
and analysis
process
complete
OUTPUT
Submit additional
coarse rejects to
lab
82
Appendix IV
The following is a list (clearly not exhaustive) of standards that have been manufactured
at different Noranda and Falconbridge sites in order to provide adequate accuracy
monitoring of batches. The data is printed from a small MSAccess database that will be
installed on the intranet and updated as new standards are manufactured. Any
information updates, corrections, or improvements are welcome.
If in need of one or more pulp standards you can scan the list and contact the Manager of
Geochemistry or the sites indicated in the header and referto the standard by name. It is
not kown however at this time how much material would be available for other projects.
83
Standard_ID
BA001(MRI73)
Material
Rock, Mineralized
Site
Matagami
Purpose
Date_Manufacture
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Metallurgical
30
Se
464.3
ppm
32
6.89
Metallurgical
Te
543.9
ppm
17.6
3.23
Primary
Ag
39.571
gpt
2.11
5.34
Primary
Cu
1.6705
pct
0.0876
5.24
Primary
Pb
0.1164
pct
0.0072
6.19
Primary
Zn
11.17
pct
0.4566
Secondary
Au
0.91
gpt
0.1
11
84
Standard_ID
BA002(MRI72)
Material
Rock, Mineralized
Site
Matagami
Purpose
Date_Manufacture
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Metallurgical
Se
348.1
ppm
37.6
10.8
Primary
Ag
28.488
gpt
2.22
7.78
Primary
Cu
1.1342
pct
0.0653
5.76
Primary
Pb
0.0856
pct
0.0064
7.42
Primary
Zn
5.78
pct
0.1114
Secondary
Au
0.686
gpt
0.04
85
Standard_ID
BM134
Material
Site
Brisbane
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Metallurgical
39
As
1449
ppm
97
6.7
Primary
47
Cu
6577
ppm
296
4.5 Excellent
Primary
46
Zn
153
ppm
10
6.5 Excellent
Secondary
43
Ni
107
ppm
13
12.1
Secondary
46
Pb
105
ppm
14
13.3
86
Standard_ID
BM135
Material
Site
Brisbane
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Metallurgical
39
As
541
ppm
35
6.5
Metallurgical
39
As
5975
ppm
290
4.9 Excellent
Primary
51
Cu
4624
ppm
249
5.4 Excellent
Primary
40
Ni
839
ppm
49
5.8 Excellent
Primary
45
Pb
1862
ppm
149
8.8 Acceptable
Primary
47
Zn
1058
ppm
64
6 Excellent
87
Standard_ID
BM153
Material
Site
Brisbane
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Primary
52
Cu
13900
ppm
698
Primary
49
Zn
259
ppm
23
8.9
Secondary
45
Ag
5.4
ppm
1.2
22.2
Secondary
42
Ni
83
ppm
10.8
Secondary
46
Pb
773
ppm
57
7.4
Comment
5 Excellent
88
Standard_ID
EM1
Material
Rock, Mineralized
Site
Santiago
Purpose
El Morro project
Description
Blank sample
Date_Manufacture
12/12/2001
Date_Validation
12/12/2002
Category
Primary
Number
Element
Laboratories
6
Au
Value
Units
0.0083
gpt
Standard
Deviation
0.0025
RSD%
Comment
Primary
Cu
0.006
pct
0.0003
Secondary
Mo
0.0006
pct
0.0002
89
Standard_ID
EM2
Material
Rock, Mineralized
Site
Santiago
Purpose
El Morro project
Description
Oxide zone
Date_Manufacture
12/12/2001
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Au
0.2108
gpt
0.0199
9.5 Acceptable.
Primary
Cu
0.0133
pct
0.0006
Secondary
Mo
0.0048
pct
0.0006
90
Standard_ID
EM3
Material
Rock, Mineralized
Site
Santiago
Purpose
El Morro project
Description
Date_Manufacture
12/12/2001
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Au
0.319
gpt
0.0022
6.98 Excellent
Primary
Cu
1.0639
pct
0.0311
2.92 Excellent.
Secondary
Mo
0.0047
pct
0.0007
91
Standard_ID
EM4
Material
Rock, Mineralized
Site
Santiago
Purpose
El Morro project
Description
Date_Manufacture
12/12/2001
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Au
0.195
gpt
0.011
5.85 Excellent
Primary
Cu
0.313
pct
0.008
2.53 Excellent
Secondary
Mo
0.0047
pct
0.0006
92
Standard_ID
EM5
Material
Rock, Mineralized
Site
Santiago
Purpose
El Morro project
Description
Date_Manufacture
12/12/2001
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Au
0.601
gpt
0.033
5.42 Excellent
Primary
Cu
0.621
pct
0.01
1.65 Excellent
Secondary
Mo
0.0012
pct
0.0005
93
Standard_ID
EP1
Material
Rock, Mineralized
Site
Santiago
Purpose
Date_Manufacture
12/12/2002
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Description
Value
Units
Primary
Cu
0.947
pct
Secondary
Au
36.8
ppb
Secondary
Mo
0.0008
pct
Standard
Deviation
0.015
4.4
0
RSD%
Comment
1.59 Excellent
12 Acceptable
0 Near detection limit. Do not
use.
94
Standard_ID
EP2
Material
Rock, Mineralized
Site
Santiago
Purpose
Date_Manufacture
12/12/2002
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Description
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Cu
1.268
pct
0.029
2.3 Excellent
Secondary
Au
31.55
ppb
3.38
10.7 Acceptable
Secondary
Mo
0.0095
pct
0.0005
95
Standard_ID
EP3
Material
Rock, Mineralized
Site
Santiago
Purpose
Date_Manufacture
12/12/2002
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Description
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Cu
1.727
pct
0.061
3.55 Excellent
Secondary
Au
31.56
ppb
16.66
42.1 Poor.
Secondary
Mo
0.036
pct
0.002
4.96 Excellent
96
Standard_ID
GBM3008
Material
Site
Navan
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Pb
9590
ppm
588
6.13 Good
Primary
Zn
30249
ppm
1937
6.4 Good
Secondary
Cu
123
ppm
6.5 Excellent
97
Standard_ID
GBM3998
Material
Site
Navan
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
ppm
Primary
Zn
280072
Secondary
Cu
124
Secondary
Pb
13817
ppm
Standard
Deviation
RSD%
Comment
17075
6.1 Good
10
8.06 Good
657
4.75 Excellent
98
Standard_ID
GBM9967
Material
Site
Navan
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Cu
23362
ppm
1596
6.83 Good
Primary
Pb
39189
ppm
2818
7.19 Good
Primary
Zn
110402
ppm
5910
5.35 Excellent
99
Standard_ID
MR1
Material
Rock, Mineralized
Site
Raglan
Purpose
Description
Merenski reef
Date_Manufacture
12/12/2002
Date_Validation
Category
Metallurgical
2/1/2002
Number
Element
Laboratories
1
As
Value
1.6
Units
ppm
Standard
Deviation
0.37
RSD%
Comment
Metallurgical
Pb
3.5
ppm
1.3
Metallurgical
782
ppm
111
Metallurgical
Zn
66
ppm
8.32
Primary
Au
46
ppb
3.6
7.9 Good
Primary
Cu
150
ppm
11
7.3 Good
Primary
Ni
583
ppm
25
4.4 Excellent
Primary
Pd
281
ppb
18
6.5 Excellent
Primary
Pt
654
ppb
52
7.9 Good
Secondary
Ag
0.1
ppm
0.04
Secondary
Co
66
ppm
4.9
Secondary
Cr
2849
ppm
607
7.5 Good
21.3 Poor recovery compared to
INAA. Poor standard.
100
Standard_ID
MR2
Material
Rock, Mineralized
Site
Raglan
Purpose
Description
Merenski reef
Date_Manufacture
12/12/2002
Date_Validation
Category
Metallurgical
2/1/2003
Number
Element
Laboratories
0
As
Value
3.7
Units
ppm
Standard
Deviation
2.1
RSD%
Comment
Metallurgical
Pb
59
Metallurgical
1358
Metallurgical
Zn
112
ppm
0.88
147
ppm
19
Primary
Au
81
ppb
Primary
Cu
257
ppm
17
6.5 Excellent
Primary
Ni
803
ppm
30
3.8 Excellent
Primary
Pd
542
ppb
36
6.6 Excellent
Primary
Pt
1304
ppb
75
5.7 Excellent
Secondary
Ag
0.15
ppm
0.03
Secondary
Co
7.5
ppm
5.4
Secondary
Cr
5444
ppm
1214
7.1 Good
22.3 Poor recovery compared to
INAA. Poor standard. Use
with caution.
101
Standard_ID
MR3
Material
Rock, Mineralized
Site
Raglan
Purpose
Description
Merenski reef
Date_Manufacture
12/12/2002
Date_Validation
Category
Metallurgical
2/1/2003
Number
Element
Laboratories
2
As
Value
4.8
Units
ppm
Standard
Deviation
4.9
RSD%
Comment
Metallurgical
Pb
5.2
ppm
0.2
Metallurgical
3289
Metallurgical
Zn
103
ppm
414
12.6 Acceptable
19.6
Primary
Au
182
ppb
11.9
Primary
Cu
637
ppm
39
6.2 Excellent
Primary
Ni
1527
ppm
59
3.8 Excellent
Primary
Pd
1031
ppb
77
7.4 Excellent
Primary
Pt
2774
ppb
171
6.2 Excellent
Secondary
Ag
0.27
ppm
0.03
Secondary
Co
93
ppm
5.6
Secondary
Cr
6708
ppm
1167
6 Excellent
17.4 Poor recovey compared to
INAA. Use with caution.
102
Standard_ID
ST205
Material
Site
Brisbane
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Primary
Number
Element
Laboratories
81
Au
Value
1.48
Units
gpt
Standard
Deviation
0.06
RSD%
Comment
4.05 Excellent
103
Standard_ID
ST292
Material
Site
Brisbane
Purpose
Date_Manufacture
Rock, Mineralized
Description
Date_Validation
Category
Primary
Number
Element
Laboratories
82
Au
Value
0.41
Units
gpt
Standard
Deviation
0.04
RSD%
Comment
9.76 Good
104
Standard_ID
StrathA
Material
Site
Sudbury
Purpose
Date_Manufacture
12/12/2002
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Rock, Mineralized
Description
Value
Units
Standard
Deviation
RSD%
Comment
Metallurgical
5.72
pct
0.28
Primary
Cu
5.21
pct
0.09
Primary
Ni
0.3
pct
0.01
3.33
Primary
Pd
1.83
gpt
0.19
10.4
Primary
Pt
1.12
gpt
0.15
13.4
Secondary
Au
0.37
gpt
0.08
21.6
Secondary
Co
0.0007
pct
105
Standard_ID
StrathB
Material
Site
Sudbury
Purpose
Date_Manufacture
12/12/2002
Date_Validation
12/12/2002
Category
Number
Element
Laboratories
Rock, Mineralized
Description
Value
Units
Standard
Deviation
RSD%
Comment
Metallurgical
28.7
pct
0.74
2.58
Primary
Cu
25.3
pct
0.36
1.42
Primary
Ni
0.93
pct
0.02
2.15
Primary
Pd
7.54
gpt
0.29
3.85
Primary
Pt
3.52
gpt
0.28
Secondary
Au
0.18
gpt
0.03
16.7
Secondary
Co
0.016
pct
0.003
106
Standard_ID
ZnHigh
Material
Rock, Mineralized
Site
Bathurst
Purpose
Date_Manufacture
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Ag
173.2
gpt
9.9
5.7
Primary
Cu
0.5378
pct
0.0158
Primary
Pb
5.4713
pct
0.1345
2.46
Primary
Zn
13.5338
pct
0.228
Secondary
Au
683.2
ppb
67.3
107
Standard_ID
ZnLow
Material
Rock, Mineralized
Site
Bathurst
Purpose
Date_Manufacture
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Primary
Ag
35.076
gpt
3.983
Primary
Cu
0.1111
pct
0.0044
Primary
Pb
1.1152
pct
0.028
2.53
Primary
Zn
2.7529
pct
0.0982
3.57
Secondary
Au
148.5
ppb
12.94
8.66
Comment
11.4
3.92 Excellent performance
108
Standard_ID
ZnMed
Material
Rock, Mineralized
Site
Bathurst
Purpose
Date_Manufacture
Description
Date_Validation
Category
Number
Element
Laboratories
Value
Units
Standard
Deviation
RSD%
Comment
Primary
Ag
86.6
gpt
3.97
Primary
Cu
0.2642
pct
0.0077
Primary
Pb
2.7093
pct
0.0679
2.51
Primary
Zn
6.713
pct
0.2094
Secondary
Au
350.1
ppb
24.01
6.86
109
110
Appendix V
Sample Preparation
Lab Name :
Equipment required for audit:
- Flashlight
- Digital camera
- Ruler/measuring tape
- Protractor/compass
- Notebook
Building
- Security
- Safety
- Location
- Address
- Access
Manager
- Name
- Phone
Sample Receiving and Sorting
- Organization of work space
- Work order book
- LIMS?
Sample Preparation
- Space
- Cleanliness/Dust level during visit
Dust Control system
- Description
Drying Facility
- Description of ovens, number
- Heat source
- Capacity
- Description of drying procedures
Crusher equipment
- Types/Models and number
- For each machine:
- Condition
111
Preparation QC methods
- Frequency of preparation duplicates
- Crusher
- Pulverizer
- Frequency of PSA tests
- Coarse rejects
- Pulps
- QC log book for preparation
- Specifications for crusher
- Specifications for pulverizer
- Control charts plotted?
Preparation blanks
- Source
- Frequency of analysis
- Analysis of wash material?
112
Analytical Laboratory
Lab Name :
Equipment required for audit:
- Digital camera
- Notebook
- Pulp Standards to be submitted
Building
- Security
- Safety
- Location
- Address
- Access
Manager
- Name
- Phone
Fire Assay
Description of Facilities:
Fusion Furnaces:
Number:
Size:
Condition:
Cupel Furnaces:
Number:
Size:
Condition:
Source of litharge:
Method of mixing:
Method of order control:
Method of inquart:
Ventilation and Safety:
113
Frequency Analyzed:
Blanks:
Frequency Analyzed:
Laboratory QC Manager:
Usage of control charts:
Reporting:
LIMS?
Database?
Fax/E-mail?
Custom reporting formats?
Personnel:
Total:
No trained technicians:
No. shifts:
Description of procedure used for samples:
115