Requirement

ID Requirement Code Section Reference Requirement Text Requirement Category Mandatory Evidence Expected Review Frequency Months Source Document
1 REQ-PRCP-01 Part 3.2 The plan must identify all land that will not be r... PLANNING ✓ Approved plan section and domain register showing ... 60 Guideline: Progressive rehabilitation and closure ...
2 REQ-SCH-02 Part 2.1 The schedule must state, for each rehabilitation a... SCHEDULE ✓ Domain milestone dates and the land-availability e... 12 PRCP schedule content and milestone requirements
3 REQ-PRCP-04 Part 4.1 Completion criteria must be measurable, achievable... CRITERIA ✓ Criterion register with measure type, method, moni... 36 Guideline: Progressive rehabilitation and closure ...
4 REQ-PRCP-07 Part 5.3 Rehabilitation must be undertaken progressively, a... DELIVERY ✓ Land-availability events, campaign plan and delive... 12 Guideline: Progressive rehabilitation and closure ...
5 REQ-SCH-09 Part 6.2 Closure cost estimates must be revised whenever th... FINANCIAL ✓ Versioned cost estimate with basis date, and actua... 12 PRCP schedule content and milestone requirements
6 REQ-ICMM-11 Chapter 4 Post-mining land use should be developed with, and... SOCIAL ✗ Engagement records and the commitment register wit... 24 Integrated Mine Closure: Good Practice Guide, 3rd ...
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