矿山投资尽职调查资料提纲.docVIP

PAGE PAGE 2 矿山投资尽职调查资料收集提纲 Contents of Due Diligence Report for mine investment 1、地质方面 1、Geology 1.1 现场地质调查 1.1 Field geology survey 进行矿区实地考察，对矿区地形、地质条件、已有钻探工程、岩心、建厂条件（包括交通、供水、供电等）进行调查。需要对钻孔或露头现场取样。 In site survey activity will be implemented in mine area. These survey activities assessed in this due diligence involve: Topography Geological conditions Existed drilling Core Construction conditions (i.e. transportation, water-supply, power-supply ect.) Sampling for boreholes or field outcrops. 1.2 探矿权/采矿权证 1.2 Exploration right and mining right certificates 对探矿/采矿转让事宜进行调查和了解，包括范围、坐标、权证持有的法律文件以及有关权证的转让的法律法规等。 The transfer of exploration or mining right should be investigated, including scopes and coordinates of mine area as well as legal documents for the above-mentioned two certificates and the relevant laws and regulations of the transfers of the certificates 1.3 矿床地质条件调查和研究 1.3 Survey and research on deposit geological conditions 收集有关矿区/矿床的地质资料，包括历次的钻探、探槽、坑探、取样、化验资料。包括文字、附表和图件（如地形地质图、地质剖面图、钻孔柱状图、区域地质图等）。 Information needs to be collected on the geological situations of mine area or deposit, including existing exploration drilling, trench, pit, sampling and assay combined with text, tabulation and blueprint (i.e. terrain and geologic map, geological section, geology columnar section and regional geological map etc.). 收集采空区的现状地形、开采范围、采出的矿量和品位； The present topography, mining range, mined ore quantity and its grade will be collected for the mined-out area. 对资料进行综合分析和研究，了解矿区/矿床的地质情况；了解矿区历次进行的钻探、探槽、坑探工作，对方法、技术和质量控制，包括岩心采取率、钻孔测斜、孔径等以及投入勘探工作量；了解样品的采取、制备的工艺流程，试验方法、内外检及误差统计分析。 These acquired information need to be comprehensively analyzed and studied, as follows below: 1.4 对矿区的钻探资料的验证 为了确认原有地质勘探工程结果的可靠性，需要施工原位验证钻孔(Twice hole)，进行取样、化验。 1.5 对矿床的资源进行评价 对资源的计算方法、引用数据、计算过程和结果进行检查、分析和评价；收集整理地质剖面图、钻孔柱状图和钻孔孔口坐标、测斜和化验分析资料，利用矿业系统软件建立/转换矿床地质模型，重新计算矿床的资源/储量，按国际资源/储量分类标准，对资源/储量进行分类，对资源结果进行对比分析，对资源/储量的可靠性及存在风险提出评价。 1.6 矿区水文地质研究 收集整理矿区水文资料，包括矿区历年降雨量、降雨频次、历年日最大降雨量；收集整理矿区水文地质工作资料，包