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Checking, application of geotechnical Mapping
Geotechnical FF procedure.
mapping Checking, application of geotechnical quality
procedure.
Cross validation (banks, surface)
RQD Survey by third parties.
Discussion of lifting by team.
Application of the survey validated by equipment to
(Lifting the Estr. and Geot. model.
records PLT Mapping model management in the model.
of…) Report generation
Geological Litology Check, application of mapping procedures (lithology,
mapping alteration, mineral zones, structure).
Check, application of quality procedures (lithology,
Alteration alteration, mineral zones, structures).
Validations in the field with the team
(Lifting (Cross validation banks, surface, PT) lifting by
records Mineral third parties
of…) Zone Discussion of lifting by team
Application of the survey validated by equipment
to the model.
Mapping model management in the model.
Estructure Report generation
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4.4 QA-QC GRADE
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QUALITY
STAGE ACTIVITY (checking of….)
CONTROL
Drillings Original data vs database. Change of database
recommendations. according to
original signed
record
Survey topographic Original data (2-3 contractors) vs Change of database
coordinate database. according to
certificate original signed
record
Regularization Original data (Recovery, FF, angles) Change of database
report vs database. according to
original signed
record
Contractor report Original data vs database. Change of database
according to
original signed
record
Drill report Original data vs database. Change of database
according to
original signed
record
Certificate of Original data (Dip> 0 and azimuth Change of database
deviations between 0 - 360 °, check which according to
catheters with survey have collar) vs original signed
database (at least 10% duplicates) record
Certificate of Original data (Limits of detection that Change of database
geochemical the FROM is not equal to the TO, according to
analysis check reported minimum values is original signed
adjusted to LD) vs database. record
Geological and Original worksheets delivered by the Change of database
geotechnical geologist (drilling funds, FROM-TO, according to
logging geoscodes, RQD recoveries) vs original signed
database record
Density certificates Original data vs database. Change of database
according to
original signed
record
5. CONCLUSIONS
The Quality Control program consists in the systematic insertion of control samples in
the batches sent to the laboratory.
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It is important to insist that the various elements evaluated during Quality Control are
independent of each other. Each type of control sample has a special purpose, and the
exclusion of a particular type of control sample cannot be supplemented by the
inclusion of another type of sample.
Every company, production unit, project or prospect of exploration must have a
Sampling Protocol (SP) duly approved and disseminated.
The sampling teams are adjusted to the best and most qualified human resources and
implement training programs.
6. BIBLIOGRAPHY
http://asq.org/learn-about-quality/quality-assurance-quality-
control/overview/overview.html
https://www.diffen.com/difference/Quality_Assurance_vs_Quality_Control
http://www.novanotio.es/diferencias-entre-garantia-de-calidad-qa-y-control-de-
calidad-qc/
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