Annex 1 - Guide For TSHES Monitoring
Annex 1 - Guide For TSHES Monitoring
The Mines and Geosciences Bureau (MGB) Regional Office (RO) personnel shall
undertake the following procedures prior, during and after the monitoring to
ensure that the monitoring of Mining Permits/Contracts are efficiently and
effectively conducted:
Upon arrival at the mine site, the monitoring team shall undertake the
following:
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Monitoring Checklist Guides – Annex 1
After conducting the monitoring and upon arrival at the MGB office, the
Monitoring team shall:
1. Prepare a Monitoring Report within thirty (30) working days after the
monitoring, which shall contain the following contents/information:
a. Executive Summary, to contain brief information of the monitoring
and should include the Contractor/Permittee/ Permit Holder’s level
of compliance, "remarkable effort/s" and “areas for
improvement/s;"
b. Introduction (Shall contain the Travel Order Number and Date,
Monitoring Period, Name and designation of the team members;
Level of scope and intent achieved);
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Monitoring Checklist Guides – Annex 1
The findings during the monitoring are strictly confidential. The information
cannot be released to any person without the permission of the Regional
Director of the Mines and Geosciences Bureau Regional Office concerned.
Provided in the Order are the seven (7) Monitoring Checklist, as follows:
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Monitoring Checklist Guides – Annex 1
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Monitoring Checklist Guides – Annex 1
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Monitoring Checklist Guides – Annex 1
The finalized Monitoring Checklist shall then require the signature of the
representative of the Contractor/Permittee/Permit Holder.
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