Mining — Compliance & Audit

Asset register compliance for mine operators.

ISO 55001. NI 43-101. CSRD Scope 1. Audit-ready in minutes.

Mine operators face compliance pressure from four directions simultaneously — asset management standards, capital markets disclosure, sustainability reporting, and financial audit. Struktive normalises the asset layer that feeds all four, producing a tamper-evident audit pack with chain-of-custody metadata.

Maps to

Asset Management
ISO 55001ISO 14224
Capital Markets
TSX NI 43-101SEC SK-1300
Sustainability
CSRDMAC TSMGRI 305TCFD
Financial Reporting
IFRS IAS 2GAAP ASC 330
Safety & Reliability
RCMISO 55001 Annex A

The cost of compliance without clean data

External auditors flag incomplete or inconsistent asset registers. A qualified opinion on asset data can delay a TSX filing or trigger a material weakness disclosure. ISO 55001 certification audits routinely fail on asset register completeness — the most common corrective action is a 6–12 month manual data remediation project at $200–$500/hr before re-audit.

Struktive produces audit-ready, tamper-evident asset register evidence in minutes. The same output that takes a consultant 80–150 hours costs a fraction via Struktive.

Seven-tab compliance audit pack

SHA-256 fingerprinted at generation. Tamper-evident by design — verifiable without a Struktive account. Same chain-of-custody infrastructure as the DC compliance pack.

1

Cover

Sign-off block with SHA-256 tamper-evident hash and authorised signatory space. Mine site, date, job ID, Struktive version, record count, and quality score summary.

2

Executive Summary

Overall data quality score. Records by category. Key findings: top 5 issues by frequency, duplicate count, records below quality threshold (<60). Recommendations section.

3

Asset Register

Full normalised asset register with all fields. Colour-coded quality score column (green ≥80, amber 60–79, red <60). Frozen header row. Filter-ready.

4

ISO 55001 Checklist

Per-record completeness check against ISO 55001 asset register requirements. Columns: Asset ID, Description, Classification, Serial, Location depth, Lifecycle data, Maintenance class, Pass/Fail. Summary: % compliant overall.

5

NI 43-101 / SK-1300 Data

Equipment asset data formatted for capital markets disclosure. Grouped by processing circuit (crushing, grinding, conveying) where classification allows. Columns: Asset ID, Equipment type, Manufacturer, Model, Nominal capacity, Site, Operational status.

6

CSRD Scope 1 Fleet Summary

Fleet classification by equipment category and fuel type. Columns: Category, Count, Estimated total power (kW), Fuel type flag. Site-level summary. Includes required limitation disclaimer — actual emissions calculations require operational data not present in an asset register.

7

Methodology

Scoring formula, classification rules, vendor resolution logic, location parsing schema, framework mapping rationale, data sources, and limitations statement.

Every audit pack is SHA-256 fingerprinted at generation and stored with WORM-equivalent metadata. Verifiable at struktive.io/verify without a Struktive account — chain of custody intact for external auditors.

Framework mapping

FrameworkCompliance triggerStruktive evidenceBuyer
ISO 55001Asset management certificationISO 55001 Checklist tab — % compliant scoreVP Operations
TSX NI 43-101Capital markets disclosureNI 43-101 / SK-1300 Data tab — equipment by circuitCFO / Finance Director
SEC SK-1300SEC-listed miner disclosureNI 43-101 / SK-1300 Data tab — same outputCFO / Finance Director
CSRD / MAC TSMSustainability reporting deadlineCSRD Scope 1 Fleet Summary — fleet inputs for Scope 1Sustainability Manager
ISO 14224RCM programme / maintenance auditAsset Register — serial, manufacturer, functional location completenessVP Operations / Maintenance

Who buys this

Mining compliance is driven by operational standards, capital markets regulation, sustainability disclosure, and financial reporting — not IT security. The buyers are the CFO, VP Operations, Sustainability Manager, and Stores Controller.

CFO / Finance Director

Trigger: NI 43-101 filing, IFRS inventory audit, CSRD disclosure

Key output: NI 43-101 data tab, CSRD Scope 1 summary, inventory audit report

VP Operations

Trigger: ISO 55001 certification, EAM go-live, safety audit

Key output: ISO 55001 checklist, asset register completeness score

Sustainability Manager

Trigger: CSRD reporting deadline, MAC TSM protocol

Key output: CSRD Scope 1 fleet summary, MAC TSM inputs

Stores / Procurement Manager

Trigger: Inventory audit, stock rationalisation programme

Key output: Duplicate Parts Report, inventory audit pack

EAM Implementation Lead

Trigger: Maximo / SAP go-live, data migration deadline

Key output: Pre-flight validation report, full audit pack for sign-off

Generate your compliance pack

Bring your mine-site asset register as-is. Struktive returns a seven-tab audit pack that is tamper-evident, framework-mapped, and ready for your next certification or disclosure cycle.

No account required. No credit card. First 50 records always free.

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