PENGAMBILAN SAMPEL BATUAN INTI DAN

PENYISIPAN SAMPEL QAQC

CORE SAMPLING AND QAQC SAMPLE INSERTION

Tanggal Disetujui
Versi No Dokumen Nama Dokumen Disusun Oleh Ditinjau Oleh
Terbit Oleh
Version No. Document Document Tittle Prepared By Reviewed By
Issued Date Approved By
1.Iyan
1. Setiono
Fadhlurrohman Hary Irmawan
Pengambilan Sampel 2. Indra Y. Rimayansyah
2.Farhan Nasaru
Batuan Inti dan
Penyisipan Sample 1. 1.
1.0 28 November 2022 GM-GEO-PR-013
QAQC
Core Sampling and QAQC
Sample Insertion
2. 2.
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

DAFTAR ISI / TABLE OF CONTENTS

Hal / Page

DAFTAR ISI / TABLE OF CONTENTS............................................................................................2

1. Umum / General.......................................................................................................................... 3

1.1. Tujuan / Purpose....................................................................................................................... 3

1.2. Ruang Lingkup / Scope............................................................................................................. 3
1.3. Pemberlakuan / Affection........................................................................................................... 3
2. Istilah dan Definisi / Glossary of Terms and Definition................................................................3

3. Tugas, Tanggungjawab, & Wewenang / Task, Responsibility, & Authority.................................5

3.1. Departemen Geology and Development/ Geology and Developent Department.......................5

3.2. Departemen Terkait/ Related Department.................................................................................5
3.3. Kepala Teknik Tambang (KTT)/ Chief Mine Officer...................................................................5
3.4. Kontraktor/ Contractor............................................................................................................... 5
4. Ketentuan Umum / General Requirement...................................................................................6

5. Prosedur / Procedure.................................................................................................................. 6

5.1. Keselamatan Kerja / Occupational Safety.................................................................................6

5.2. Sampling Core / Core Sampling................................................................................................ 6
5.2.1. Identitas Sampel / Sample ID............................................................................................6
5.2.2. Interval Sampel / Sample Interval.....................................................................................6
5.2.3. Sample Recovery.............................................................................................................. 8
5.2.4. Berat / Weight................................................................................................................... 8
5.2.5. Metode Sampling / Sampling Method...............................................................................8
5.2.6. Field Split Method............................................................................................................. 9
5.2.7. Tipe Sampel / Sample Type.............................................................................................. 9
5.2.8. Litologi / LIthology............................................................................................................. 9
5.2.9. Alterasi / Alteration............................................................................................................ 9
5.2.10. Persentase kuarsa / Quartz Percentage........................................................................9
5.2.11. Tekstur Vein / Vein Texture......................................................................................... 10
5.2.12. Mineral Sulfida dan Prosentase Sulfida / Sulphide Minerals and Procentage.............10
5.3. Sampel QAQC / QAQC Samples............................................................................................. 10
5.4. Sampel Assay / Assay Sample................................................................................................ 11
5.4.1. Sample Scout Drilling / Scout Drilling Samples...............................................................12
5.4.2. Sample Infill Drilling......................................................................................................... 12
6. Papan Progres Kerja / Work Progress Board............................................................................13

7. Diagram Alir / Flowchart............................................................................................................ 13

8. Referensi / Refference.............................................................................................................. 13
GM-GEO-PR-013 2
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

GM-GEO-PR-013 3
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

1. UMUM
1.1 Tujuan 1. GENERAL
Tujuan dari prosedur ini ialah untuk 1.1 Purpose
memberikan panduan bagi Geologist, The purpose of this Procedure is to provide
Teknisi Coreshed, dan Teknisi guidance for Geologists, Coreshed Technician,
Laboratorium Preparasi Sample Eksplorasi and Exploration Sample Preparation Laboratory
PT. GM untuk melakukan pengiriman dan Technician of PT GM for delivery and
preparasi conto inti pemboran menjadi preparation of drill core sample into a
conto material terpulverisasi yang representative analytical sample of pulverized
representative untuk dianalisa geokimia material safely, precision, and free from
dengan naman, presisi, dan bebas contamination.
kontaminasi.

1.2 Ruang Lingkup

Ruang lingkup dari aplikasi prosedur ini 1.2 Scope
adalah di Departemen Geology and The scope of application of this procedure is at
Development yang berhubungan dengan Geology Department which associated with
data inti batuan hasil pengeboran. diamond drilling core.

1.3 Pemberlakukan
Prosedur ini berlaku untuk Geologist yang 1.3 Affection
melakukan proses core logging, Teknisi This procedure applies to geologist who
Coreshed dalam melakukan prosedur conduct core logging, coreshed technician in
pengiriman sample serta Teknisi sample delivery and laboratory technician in
Laboratorium dalam melakukan preparasi sample preparation.
sample.

2. ISTILAH DAN DEFINISI

 Inti Batuan Hasil Pengeboran 2. GLOSSARY OF TERMS AND DEFINITION
Produk dari aktifitas pengeboran tipe  Diamond Drill Core
diamond yang merepresentasikan kondisi The product of diamond drilling activities
batuan di bawah permukaan. that represent the condition of rock below
the surface.
 Pengambilan Conto Batuan
Kegiatan pengambilan conto batuan pada  Sampling
setiap titik bor untuk dianalisa geokimia. The core data collecting on each bore
hole for geochemical analysis.
 Preparasi Conto Batuan
Untuk menghasilkan conto analitik yang  Sampling Preparation
representatif dari bahan bubuk (95% To produce a representative analytical
melewati saringan 75 µm) dari conto asli. sample of pulverized material (95%
passing 75 µm screen) from the original
sample.
 Nomor Conto
Nomor conto dengan urutan tertentu.  Sample Number
Sample number (sample ID) in a specific
sequence.
 Buku Tiket Conto
Buku tiket conto yang berisi urutan nomor  Sample Ticket Book
conto. Sample ticket book containing sample
number sequences.
 Berat Conto
Berat tiap conto batuan dalam kilogram  Sample Weight
untuk dianalisis. Weight of each core sample in kilograms
for analysis.
 Lembar submisi
Daftar informasi conto dan penugasan  Submission Sheet
kepada laboratorium. List of sample information and
assignments to laboratories.

GM-GEO-PR-013 4

 Pengiriman conto
Pengiriman conto ke Laboratorium.
 Lembar conto
Daftar conto setiap despatch.
 Sample standar (CRM)
Material referensi dalam bentuk bubuk
yang telah diketahui hasilnya, dikeluarkan
oleh laboratorium bersertifikasi yang
digunakan sebagai kontrol kualitas dalam
metode analisis pengambilan conto.
 Conto Blank
Material kasar dengan kandungan kosong
Au dan Cu yang akan digunakan dalam
control kualitas metode sampling.
 Conto Duplikat (Field)
Conto duplikat yang diambil dari half core
yang tersisa dari conto routine dan dikirim
ke laboratorium dengan nomor conto
yang berbeda untuk tujuan QAQC.
 Conto Duplikat (Coarse Reject)
Conto duplikat yang diambil dari hasil
preparasi crushing dan splitting pertama,
dan dikirim ke laboratorium dengan
nomor conto yang berbeda untuk tujuan
QAQC.
 Conto Duplikat (Pulp)
Conto duplikat yang diambil dari splitting
kedua yang telah dipreparasi final dan
dikirim serta dianalisa ke laboratorium
yang sama dengan conto original (parent
sample) dengan nomor conto yang
berbeda.
 Pedoman
Ini adalah panduan untuk semua
Geologist dan semua karyawan / pekerja
yang bekerja di Departemen Geology and
Development, yang menjelaskan semua
dasar penyisipan conto QAQC.
 Prosedur
Tahapan pekerjaan yang telah disepakati
bersama dan menjadi acuan semua
pekerja dalam pelaksanaan suatu
pekerjaan.
Standard Operating Procedure
Core Sampling and QAQC Sample Insertion
 Sample Dispatch
Sending sample to the laboratory.
 Sample Sheet
Sample list on each despatch.
 Standard Sample (CRM)
Samples with well – established grades,
prepared under specially controlled
conditions by certified laboratory used as
quality control in sampling method.
 Blank sample
Barren Au and Cu coarse material used
as quality control in sampling method.
 Field Duplicates
Duplicates samples collected from
remaining half core and sent to laboratory
for QAQC purpose.
 Coarse Reject Duplicates
Duplicate samples taken immediately
after the first crushing and splitting step
and sent over to laboratory with different
sample number (sample ID) for QAQC
purpose.
 Pulp Duplicates
Duplicates consist of second splits of
finally prepared samples, sent to, and
analyzed by the same laboratory as the
original samples under different sample
numbers.
 Manual
The guidance for all Geologist and all
employes / worker who work in Geology
and Development Department, which
explains all the basic QAQC insertion.
 Procedure
Working steps which approved and
referred by all workers to do the tasks.
GM-GEO-PR-013 5
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

3. TASK, RESPONSIBILITY AND

AUTHORITY
3. TUGAS, TANGGUNG JAWAB DAN 3.1 Geology and Development Department
WEWENANG 1. Ensure all personnel clearly understand
3.1 Departemen Geology and Development the details in this procedure, hazard risk
1. Memastikan seluruh personil and its control.
memahami penjelasan di dalam 2. Ensure all personnel carry out the steps
prosedur ini, risiko bahaya dan in this procedure.
pengendaliannya. 3. All amendments and updates to this
2. Memastikan seluruh personil procedure are to be first approved by
menjalankan tahapan di dalam the Geology and Development
prosedur ini. Manager and / or Head of Technical
3. Semua perubahan dan pemutakhiran Services and made by Geologist
prosedur ini harus terlebih dahulu Specifically assigned to amend this
disetujui oleh Manajer Geology & procedure.
Development dan / atau Kepala dari
Technical Services dan dibuat oleh
Geologist yang ditugaskan secara
khusus untuk mengubah prosedur ini. 3.2 Related Department
HSE Department, HSE Supervisor should
3.2 Departemen Terkait ensure adequate personel protective equipment
Departemen HSE, Pengawas HSE harus provided and in good condition. The required
memastikan peralatan pelindung diri yang PPE are :
memadai disediakan dan dalam kondisi baik. 1. Safety rubber boots
APD yang dibutuhkan adalah : 2. Ear plugs
1. Sepatu boot 3. Rain coat
2. Penutup telinga 4. Safety goggle
3. Jas hujan 5. Hand gloves
4. Kacamata safety 6. Masker
5. Sarung tangan
6. Masker 3.3 Chief Mine Officer
1. Provide any suggestion and correction
3.3 Kepala Teknik Tambang upon the procedure
1. Memberikan masukan dan koreksi pada 2. Refuse or approve this procedure
prosedur ini. 3. Giving instruction to implement this
2. Menolak atau menyetujui prosedur ini. procedure
3. Menginstruksikan pemberlakuan
prosedur ini. 3.4 Contractor
1. Ensure all personnel clearly understand
3.4 Kontraktor the details in this procedure, hazard risk
1. Memastikan seluruh personil and its control.
memahami penjelasan di dalam 2. Ensure all personnel carry out the steps
prosedur ini, risiko bahaya dan in this procedure.
pengendaliannya.
2. Memastikan seluruh personil
menjalankan tahapan di dalam 4. GENERAL REQUIREMENT
prosedur ini. Geological core logging should not be
conducted without supervision from
4. KETENTUAN UMUM Geology and Development Department.
Kegiatan sampling core dan QAQC tidak
dapat dilaksanakan tanpa adanya
pengawasan dari Department Geology dan
Development.

GM-GEO-PR-013 6

5. PROSEDUR
5.1 Keselamatan Kerja
Perlengkapan keselamatan kerja minimum
untuk melakukan logging core di core shed
adalah memakai safety shoes. Kadangkala
diharuskan memakai penutup telinga untuk
mengurangi kebisingan.
Potensi bahaya yang umum terjadi adalah:
 Kejatuhan potongan atau pecahan dari
core.
 Luka gores terkena potongan seng core
box.
5.2 Sampling Conto Inti Pemboran
Sample conto inti pemboran diamond/intan
diambil dengan memperhitungkan karakteristik
geologinya yang meliputi jenis litologi, tipe
alterasi, mineralisasi dan struktur.
Pengambilan conto ini untuk Analisa geokimia
dapat dilakukan untuk keseluruhan conto inti
(full core) atau dipilih secara selektif sesuai
dengan kebutuhan yang disesuaikan dengan
karakteristik alterasi dan mineralisasinya. Pada
metoda selective sample, pengambilan sampel
hanya dilakukan pada zona alterasi dan
mineralisasi saja serta dua atau tiga interval
sampel sebelum dan sesudah zona mineralisasi
tersebut (sterilisasi). Dari logging sampel
terpisah dari logging geologi dan struktur (lihat
lampiran).
5.2.1 Identitas Sampel
Kolom sample ID merupakan kolom informasi
urutan nomor sampel yang dipakai, baik sampel
core ataupun sampel QAQC yang disisipkan.
Nomor sample ID harus memiliki kesamaan di
form logging dengan sampel yang dikirim ke
laboratorium.
Pada kondisi selective sampling diberlakukan,
maka identitas sampel untuk lubang bor yang
tidak disampel tetap harus diberikan. Identitas
untuk interval yang tidak disampel disesuaikan
dengan nama lubang bor tersebut diikuti oleh
NS (No Sample) instance dari interval tersebut.
Sebagai contoh lubang bor HS001, interval ke
1, maka identitas sampelnya HS001NS01.
5.2.2 Interval Sampel
Interval sampel dalam form logging sampel
meliputi tiga hal, yaitu kolom “Depth From”,
“Depth To” dan “Interval Meter”. Interval Meter
akan dihitung secara otomatis saat menginput
data oleh bagian database. Sampel idealnya
harus diambil secara teratur.
Interval sampel, bila memungkinkan
pergunakan interval meter dengan akhiran
angka nol pada angka di dua desimal terakhir
(misalkan 1.00 m, 2.10 m, dst), apabila tidak
memungkinkan memakai angka bulat pada
Standard Operating Procedure
Core Sampling and QAQC Sample Insertion
angka desimal ke-dua di belakang koma, maka
angka ke-dua
5. PROCEDURE
5.1 Occupational Safety
The minimum safety equipment to perform core
logging in core shed are safety shoes. Ears
plugs occasionally required to minimize the
surrounding noise.
Potential hazards that commonly occur are:
 Core pieces or fragments falling.
 Cut wounds by iron sheet of the core
box.
5.2 Drill Core Sampling
Diamond drill sample were conducted with
consideration of geological characteristic
include the type of lithology, alteration,
mineralization, and structure type.
Core sampling for geochemical analysis can be
carried out for the entire core sample (full core)
or selectively selected according to the needs
according to the characteristic of alteration and
mineralization. In the selective sample method,
sampling is only carried out in the zone of
alteration and mineralization and two or three
sample intervals before and after the
mineralization zone (sterilization). The sample
logging fromm is separate from the geological
and structural logging form (see appendix).
5.2.1 Sample ID
Sample ID colum contains information on
sequenced number of samples used for both
core samples or QAQC sample inserted.
Sample ID numbers of logging form and sample
that sent to the laboratory must be identical.
Under selective sampling conditions, the
identity of the sample for the interval of the drill
holes that were not sampled must still be given.
The sample ID for the non-sampled interval
correspond to the drill hole ID followed by the
NS (No Sample) instance of the interval. For
example, drill hole HS001, interval 1, the
sample identity is HS001NS01.
5.2.2 Sample Interval
Sample’s interval in sample logging form
covers three items i.e., “Depth From”, “Depth
To” and “Interval Meter” columns. Interval
meters will be automatically counted during
data input by database. Samples must ideally
be taken accordingly.
Sample intervals, if possibly use the meter
interval with a round number ending in two
decimal digits after the decimal point (for
GM-GEO-PR-013 7

example 1.00 m, 2.10 m, etc.), if it is not
possible to use a round number in the second
decimal
dibelakang koma bisa diganti dengan angka
lima (misalnya 1.05 m, 2.15 m, dan dst).
Interval sampling ditandai di core box
menggunakan lakban kertas dan kemudian
lebih permanen ditandai dengan ditulis pada
sisi lajur kiri core box pada tiap interval
sampel. Lakban kertas ditempel pada
kedalaman “Depth From” dari interval sampel.
Pada metoda selective sample, pada
kedalaman “Depth To” interval sampel terakhir
ditulis “NS-SEL” (No Sample-Selective) dan
diberi tanda panah ke arah downhole.
Panjang interval sampel harus
memperhitungan geological break, recovery
dan ketercukupan berat sampel saat uji
laboratorium (minimum berat sampel uji
laboratorium ± 2 kg).
Panjang interval sampel untuk tipe endapan
High Sulphidation seperti Prospek Motomboto di
PT. Gorontalo Minerals adalah sebagai berikut.
a) Idealnya per 1.00 m pada zona
mineralisasi
b) Minimum 0.30 m dan maksimum 1.30 m
c) Pada kondisi khusus karena core recovery
jelek, maka diberlakukan tiga perempat
core sampai full core sampling (BOYD)
dengan minimum berat 2 kg.
d) Jika setelah di BOYD masih kurang dari 2
kg, maka bisa dilakukan composite
sampling.
Panjang interval sampel untuk tipe endapan
Porfiri di PT.Gorontalo Minerals sebagai
berikut:
a) Idealnya per 3.00 m pada zona
mineralisasi
b) Minimum 1.00 m dan maksimum 3.00 m
Figure 1. Core Photo showing cutting line and masking
tape
Standard Operating Procedure
Core Sampling and QAQC Sample Insertion
after the decimal point, the the second decimal
can be replaced with a five
(for example 1.05 m, 2.15 m, and so on).
Interval sampling is formerly marked in core
box using paper tape and then permanently
marked with permanent marker on the left side
of core box of each sample interval. The paper
tape is affixed to the “Depth From” depth of the
sample interval. In the selective sample
method, at the depth of "Depth To" the last
sample interval is written "NS-SEL" (No
Sample-Selective) and is marked with an
arrow towards the downhole.
The length of the sample interval should
consider the geological break, recovery, and
samples weight adequacy during laboratory test
(the minimum weight for laboratory test is ± 2
kg).
The length of sample interval for epithermal
deposit type i.e., Motomboto Prospect in
PT.Gorontalo Minerals as describe below:
a) Ideally per 1.00 meter in mineralization
zone;
b) Minimum 0.30 m and maximum 1.30 m;
c) In a certain condition due to poor core
recovery, third to full core sampling
applied (BOYD) with minimum 2 kg
weight;
d) If BOYD sampling less than 2 kg,
composite sampling applied.
Sample interval length for porphyry deposit type
in PT. Gorontalo Minerals are as follows:
a) Ideally, 3.00 m in mineralization zone
b) Minimum 1.00 m and maximum is 3.00 m
GM-GEO-PR-013 8
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

5.2.3 Sampel Recovery

Kolom recovery sampel terdiri dari dua kolom
yakni sample recovery meter dan sample
recovery persen. Sample recovery meter adalah
panjang recovery sampel tiap interval sampel.
Dalam pengisian kolom ini harus selalu
memperhatikan data recovery core yang
didapat pada pemboran yang selanjutnya
dilakukan cross check saat membuat interval
sample dan mengisi kolom recovery sample
meter. Sample Recovery Percent akan dihitung
secara automatik dibagian database.

5.2.4 Berat
Sampel ditimbang beratnya setelah dimasukkan
dalam kantong sampel.

5.2.5 Metode Sampling

Ada tiga pilihan dalam kolom Sampling Method,
yakni Half Core, Quarter Core dan Full Core.
Kode pengisian kolom (lihat lampiran). Pada
kondisi umum metode sampling yang
diberlakukan adalah half core. Pada kondisi
dimana sample half core tidak memenuhi
kriteria berat (2 kg); khususnya di zona
mineralisasi, maka metode BOYD diberlakukan.
Pada kondisi ini dimana sampel half core dan
BOYD tidak memenuhi kriteria berat (2 kg),
maka metode composite diberlakukan. Dibawah
ini adalah penjelasan mengenai beberapa
metode sampling tersebut.
a. Half core adalah setengah bagian core
dikirim untuk dianalisis, sisa setengahnya di
simpan di core box. Metode ini yang dipakai
PT GM dalam analisis assay;
b. Quarter core adalah sisa setengah core
yang dilakukan sampling dengan membagi
dua bagian, satu bagian dikirim ke
laboratorium, satu bagian berikutnya
disimpan. Quarter core biasanya dilakukan
untuk keperluan analisis ulang;
c. Full core adalah semua core pada tiap
interval sample dikirim ke laboratorium.
Biasanya ini dilakukan untuk keperluan
analisis metalurgi ataupun geoteknik;
d. BOYD adalah sampling full core pada
recovery core yang jelek, bertujuan
memenuhi minimum berat sampel 2 kg;
e. Composite adalah sampling half core
dengan mencampur 2 jenis litologi untuk
memenuhi berat sampel minimum 2 kg.

GM-GEO-PR-013 9

5.2.3 Sample Recovery
Sample recovery consist of two columns,
sample recovery meter and sample recovery
percentage. Sample recovery Meter is the
length of recovery sample of each sample
interval in meter unit. In filling this column
should always pay attention to core recovery
data obtained through drilling then cross check
the data when creating sample interval and
filling the sample recovery meter column.
Sample Recovery Percent would be
automatically counted in database section.
5.2.4 Weight
Sample is weighted then put in calico bag.
5.2.5 Sampling Method
There are three options in the Sampling Method
column; that are Half Core, Quarter Core, and
Full Core. Column filling (see attachment). In
general condition, the sampling method applied
is half core. In certain conditions where the half
core sample does not meet the weight
requirement (2kg); especially in the mineralized
zone, the BOYD method is applied. In certain
conditions where the half core and BOYD
samples do not meet the weight criteria (2kg),
the Composite method is applied. Below is an
explanation of mentioned sampling methods.
a. Half core is half of the which is sent out for
analysis, the remaining half core is stored in
the core box. This method is use by PT GM
in assay analysis;
b. Quarter core is the remaining of half core
which are sampled through dividing it into
two parts, one part is sent laboratory, other
is kept by PT GM. Quarter core is
commonly performed for reanalyzing
purpose;
c. Full core is all core at each sample interval
which is sent to the laboratory. This usually
done upon purposes of metallurgical
analysis and geotechnical;
d. BOYD is a third quarter to full core sampling
on a sampling interval which does not meet
the weight minimum requirement of 2 kg
sample weight.
e. Composite is a half core sampling by mixing
2 types of lithology to meet a minimum
sample weight of 2 kg.
Standard Operating Procedure
Core Sampling and QAQC Sample Insertion
5.2.6 Field Split Method
Kolom ini merupakan informasi metode dan alat
yang dipakai dalam membelah core. Ada tiga
pilihan sebagai berikut:
a. Core saw; metode ini adalah yang
memungkinkan sampel representative dan
menjadi pilihan utama untuk sampling core
dengan memperhatikan kondisi core normal
dengan pengertian batuan keras dan masih
aman di potong dengan mesin core saw;
b. Core splitter; metode ini dipilih jika
dipertimbangkan kondisi core yang akan
dibelah tidak cukup aman dipotong dengan
mesin core saw;
c. Machete; metode ini dipilih jika kondisi core
lunak dan tidak memungkinkan di potong
dengan mesin core saw.
5.2.7 Tipe Sampel
Kolom ini menjelaskan jenis sampel yang
dikirim ke laboratorium. Terdapat empat pilihan
tipe sampel sebagai berikut;
a. Routine sampel adalah sampel core yang
dikirim ke laboratorium.
b. Blank sampel adalah sampel yang dikirim
ke laboratorium untuk keperluan QAQC.
c. Standard sampel adalah sampel yang
memiliki sertifikat kadar dan di kirim ke
laboratorium untuk keperluan QAQC
d. Sampel duplikat terbagi menjadi 3 yaitu
duplikat core, duplikat coarse reject, dan
duplikat pulp. Sampel duplikat adalah
kembaran sampel atau bagian setengah
core sisa yang dikirim ke laboratorium
(core / field duplicate) untuk keperluan
QAQC.
5.2.8 Litologi
Kolom litologi diisi dengan jenis litologi yang
mengacu kepada jenis litologi pada lembar
logging geologi.
5.2.9 Alterasi
Kolom alterasi diisi dengan tipe alterasi yang
mengacu kepada tipe alterasi pada lembar
logging geologi.
5.2.10 Persentase Kuarsa
Logging persentase kuarsa dilakukan
berdasarkan kandungan kuarsa pada tiap
interval sampel, termasuk kuarsa dalam bentuk
vein, veinlets, stringers, hingga kuarsa pengisi
rekahan dan kuarsa berbentuk fragmen –
fragmen kecuali sebagai squeezing vein.
GM-GEO-PR-013 10
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

5.2.11 Tekstur Vein

Tekstur vein merupakan kolom untuk tekstur
5.2.6 Field Split Method yang dijumpai tiap interval logging. Pengisian
This column describes information on methods kolom tersebut dimulai dari tekstur vein yang
and tools in use for core splitting. There are paling dominan.
three options as follow;
a. Core saw; this method enables 5.2.12 Prosentase Mineral Sulfida dan
representative sample and becomes the Oksida
primary choice for core sampling
considering the normal core condition of Prosentase mineral sulfida dan oksida pada
hard rock and considered safety to be split form logging sebagai estimasi prosentase
using a core saw machine; mineral dari total volume meter sampel dan
b. Core plitter; this method is selected if the pendekatan pembulatan nilai prosentase. Dua
core conditions are considered not safe to kolom mineralisasi tidak harus diisi semua,
be split half using a coresaw machine; pengisian kolom tergantung keterdapatan di tiap
c. Machete; this method is selected if core interval logging dan diisi berdasar actual mineral
conditions is soft and impossible to spilt half yang dominan ditemukan. Prosentase sulfida
using a coresaw machine. dan oksida dapat dilihat pada SOP Standar
Kode Geologi.

5.2.7 Sample Type

The column describes type of sample sent to 5.3 Sampel QAQC
laboratory. There are four selection of sample Sampel QAQC terdiri sampel standar, blank,
types as follow; dan sampel duplikat (core / field duplicate,
a. Routine sample is core sample which sent coarse reject, dan pulp). Sampel QAQC disusun
to the laboratory. sebagai nomor yang unik, paling tidak
b. Blank sample is a barren sample sent to menempati 5 – 10% dari total sampel. Sampel
laboratory for QAQC purpose. QAQC disisipkan untuk mengecek presisi,
c. Standard sample is a sample which have akurasi, dan kontaminasi dari metode Analisa
grade certificate and is sent to laboratory for geokimia yang dilakukan oleh laboratorium.
QAQC purpose. Skema penomoran sampel QAQC ditampilkan
d. Duplicate samples consist of three sub type dalam Tabel 1.
i.e., field duplicate (core duplicate), coarse Skema 1 digunakan selagi belum tersedia
reject duplicate, and pulp duplicate. coarse reject duplicate sedangkan skema 2
dipakai Ketika kita menyertakan sampel coarse
reject duplicate yang sudah dipilih, sedangkan
skema 3 digunakan Ketika kita menyertakan
coarse reject duplicate dan pulp duplicate yang
5.2.8 Lithology sudah dipilih.
The lithology column is filled with lihology type Table 1. QAQC Insertion scheme showing QA
which refers to the lithology type in the
geological logging sheet. QAQC Insertion
Sample No.
Scheme 1 Scheme 2 Scheme 3
5.2.9 Alteration
10 CRM / STD CRM / STD CRM / STD
The alteration column is filled with the alteration
type which refers to the alteration type in the 20 CRM / STD CRJ DUP CRJ DUP
geological logging sheet.
30 BLANK BLANK BLANK

5.2.10 Quartz Percentage 40 CRM / STD CRM / STD PULP DUP

Quartz percentage is logged based on quartz QAQC Typ
50 FIELD DUP FIELD DUP FIELD DUP
per sample interval, including quartz as veins,
CRM / ST
veinlets, stringers, even as fracture filling or 60 BLANK BLANK BLANK
fragments excluding squeezing vein. BLANK
70 CRM / STD CRM / STD CRM / STD

80 CRM / STD CRJ DUP CRJ DUP FIELD DU

90 BLANK BLANK PULP DUP CRJ DUP

100 FIELD DUP FIELD DUP FIELD DUP PULP DUP

Catatan: Tidak ada kesalahan yang diizinkan dalam pengambilan sampel, selalu lakukan
pengecekan ulang.
Note: No sampling mistakes are allowed, double check everything.
GM-GEO-PR-013 11
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

5.2.11 Vein Texture

Vein texture column is provided for any texture
found in every logging interval. Column filling 5.3.1 Standar Sampel
begin from the most dominant vein texture. Standar sampel adalah sampel batuan dalam
bentuk powder (tepung) yang assay resultnya
telah diketahui dan bersertifikat. Penyertaan
5.2.12 Precentage of Sulphide Minerals and standar sampel (CRM/STD) dalam QAQC
Oxide Minerals bertujuan untuk menguji atau mengetahui
The percentage of Sulphide and Oxide minerals akurasi dan presisi dari hasil uji laboratorium
in the form is logged as procentage estimation dalam setiap batch sampel yang dikirim ke
of mineral from total volume sampled metre. laboratorium. Ada tiga jenis sampel standar
There are two columns of mineralization (CRM/STD) yang tersedia dengan nilai Low,
procentage and recorded based on the Medium dan High. Penyertaannya
occurrence within the logging interval. The menyesuaikan nilai background dari interval
oxide and sulphide minerals along with sampel batuan.
procentage are recorded in the first and second Tiga tipe sampel standar yand digunakan
column from the most dominant to the lesser adalah:
procentage consecutively. The sulphide and  Oreas 607 : 0.690 gr/t Au (Low)
oxide procentage are recorded as actual value  Oreas 608 : 1.21 gr/t Au (Medium)
and the code could be seen in Standard  Oreas 610 : 9.83 gr/t Au (High)
Geology Code Procedures.
5.3 QAQC Samples
QAQC samples consist of standard samples,
blanks, and duplicate samples (core / field
duplicate, coarse reject, and pulp). The QAQC
sample is structured as a unique number,
occupying at least 5-10% of the total sample.
QAQC samples are inserted to check the
precision, accuracy, and contamination of the
geochemical analysis methods carried out by
the laboratory.
Scheme 1 is used when coarse reject duplicate
not yet available while scheme 2 is used when
we want to insert coarse reject duplicate from
chosen interval sample and scheme 3 is used
when we want to insert coarse reject duplicate Figure 2. Standard Sample (CRM
dan pulp duplicate from chosen interval sample.

5.3.2 Blank Sample

Blank sampel adalah sampel batuan fresh atau
tidak ada mineralisasi sehingga hasil uji
laboratorium menunjukkan nilai yang rendah.
Penyertaan blank sample dalam QAQC
bertujuan untuk mengetahui ada tidaknya
kontaminasi pada alat yang digunakan untuk
Analisa batuan di laboratorium.

GM-GEO-PR-013 12

Figure 3. Blank Sample
5.3.1 Standard Sample (CRM/STD)
Sample standard is a sample in the form of flour
that the assay result is known and certified.
Insertion of standard sample (CRM/STD) in
QAQC is aimed to know the accuracy and
precision of the assay result for every batch
sample rock (core) which sent to laboratory.
There are three type standard sample
(CRM/STD) available with low, medium and
high. The insertion of standard sample type is
following the background value of interval rock
(core) sample.
Three type of standard sample which used are:
 Oreas 607 : 0.690 gr/t Au (Low)
 Oreas 608 : 1.21 gr/t Au (Medium)
 Oreas 610 : 9.83 gr/t Au (High)
Figure 4. Field Duplicate Sample
5.3.2 Blank Sample
Blank sample is fresh rock sample or
unmineralized rock where assay result from
laboratory should be low. Insertion of blank
sample in QAQC is aimed to determine whether
there is contamination in the tools which used
for analysis in the laboratory.
Standard Operating Procedure
Core Sampling and QAQC Sample Insertion
5.3.3 Field Duplikat Sampel
Field duplikat sampel adalah sampel yang
diambil dari half core sisa (reference core) hasil
pengambilan sampel core sebelumnya.
Pengambilan sampel ini bertujuan untuk
mengetahui tingkat homogenitas dari
mineralisasi pada batuan.
5.4 Sample Assay
Sampel core dikirim ke Laboratorium yang
ditunjuk perusahaan dengan jasa pengiriman
tepercaya. Form dispatch (submission form)
dibuat tiap batch pengiriman sampel yang
didalamnya berisi informasi nomor dispatch, tipe
sampel, jumlah sampel, jumlah karung, total
berat sampel, unsur – unsur yang dianalisa, dan
metoda analisa. Hasil Analisa / Assay Result
dari laboratorium di simpan di bagian Geology
Database dalam format Excel (CSV / xls).
5.4.1 Sampel Scout Drilling
Semua conto dan sampel QAQC yang dikirim
untuk pengujian akan dianalisis multi unsur
dengan metode analisis ICP 36 elemen dengan
metoda preparasi parsial. Penentuan kategori
sampel scout drilling merupakan tanggung
jawab Senior Geologist.
5.4.2 Sampel Infill Drilling
Semua conto dan sampel QAQC yang dikirim
untuk pengujian akan dianalisis unsur Au, Ag,
Cu, Pb, Zn, Mo, As, Sb dan Hg dengan
preparasi parsial. Pada kasus tertentu jumlah
elemen / unsur yang dianalisis tergantung tipe
mineralisasi dan kebutuhan. Metode analisis
yang digunakan sebagai berikut.
 Au : Fire Assay (FAA40)
 Ag, Cu, Pb, Zn, As, Sb, Mo :
(GAI02_ICP)
 Hg : (GAA02_CVAA)
GM-GEO-PR-013 13
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

Lampiran 3 menunjukkan contoh formular untuk Attachment 3 shows example of submission

database pengujian. form.

5.3.3 Field Duplicate Sample 6. LAPORAN PROGRES KERJA

Field duplicate sample is a sample which taken
along reference core from previous sample.
This sampling is aimed to know degree of
homogeneity mineralization of rock.
Papan kemajuan kerja dipasang di core shed,
berfungsi untuk memberi informasi tentang
progres pengeboran, logging, dan sampling baik
untuk SG atau Assay. Selalu mengupdate
informasi pada papan kemajuan kerja tersebut
setiap pagi dan sore.

7. DIAGRAM ALIR
Diagram alir berlaku dalam prosedur ini.

PRINT SAMPLE LOGGING

GEOLOGIST
SHEET

MARKING INTERVAL SAMPLE FIELD ASSISTANT

CHECK INTERVAL SAMPLE

GEOLOGIST
DETAILED SAMPLE LOGGING

5.4 Sample Assay

Core samples are sent to company’s assigned
laboratory usingCORE
reputable
CUT shipment company FIELD ASSISTANT
service. Submission form is prepared for every
shipment batch / dispatch containing information
on the dispatch number, sample type, number
of samples, number of sacks, samples total
PHOTOGRAPHY
weight, analyzed AFTER and
elements analysis FIELD ASSISTANT
scheme. Final SAMPLED
assay(WET)
report returned from
laboratory is collected by Geology Database
section in Excel format (CSV / xls).
PACKAGE
5.4.1 Scout FOR
Drilling DESPATCH
Samples GEOLOGIST
TO LAB
All samples and QAQC samples sent for
analysis using ICP 36 element suites scheme
with partial preparation method. The
determination of scout drilling samples category
is the responsibility of theRETURN
ASSAY RESULT Senior Geologist. FIELD ASSITANT

5.4.2 Sample Infill Drilling

All core samples and QAQC samples sent for
INPUT ASSAY AND DATABASE
analysis for Au, Ag, Cu, Pb, Zn, Mo, As, Sb and DATABASE
FILE
Hg elements with partial preparation. For
certain conditions, numbers of elements to be
analyzed depend on its mineralization types
and requirements. Method analysis to be
appliedare as follow : 8. REFERENSI
 Au : Fire Assay (FAA40) Field Geologist Manual, Third Revised Edition,
 Ag, Cu, Pb, Zn, As, Sb, Mo : (GAI02_ICP) D.A. Berkman, 1995
 Hg : (GAA02_CVAA) Geoservices Quotation Letter, January 2021

GM-GEO-PR-013 14
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

CSA Global Memorandum, date 14 February 6. WORK PROGRESS REPORT

2021 Work progress boards placed in the core shed,
contain information about the progress of
drilling, logging, sampling, SG or Assay.
Always update the information on the work
progress board every day and night shift.

7. FLOWCHART
Flowchart of this procedure.

8. REFFERENCE
Field Geologist Manual, Third Revised Edition,
D.A. Berkman, 1995
Geoservices Quotation Letter, January 2021
CSA Global Memorandum, date 14 February
2021

GM-GEO-PR-013 15
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

Lampiran / Attachment

GM-GEO- Sampling Log Cover sheet

GM-GEO-PR-013 16
 Standard Operating Procedure
Core Sampling and QAQC Sample Insertion

GM-GEO- Sample Interval Logging

PROSPECT
SITE ID

RECOVERY RECOVERY SAMPLING FIELD SPLIT SAMPLE SAMPLE Sulph_M Sulph_M Sulph_ Sulph_Mi Oxd_Min Oxd_Min Oxd_ Oxd_Min SAMPLED SAMPLED
WEIGHT UNIT LITHOLOGY ALTERATION OXIDATION QTZ VN PCT VN TEXT REMARKS
(m) (%) METHOD METHOD TYPE QAQC ID in1 in1_PCT Min2 n2_PCT 1 1_PCT Min2 2_PCT BY DATE

GM-GEO-PR-013 17