109 - AF-R02 | TMM Workshop Defects & Corrective Action Log
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AF-R02 — TMM WORKSHOP DEFECTS & CORRECTIVE ACTION LOG
Original five-column OPEN-ENTRY underground mobile plant, TMM and workshop defect/corrective-action log. It intentionally contains no seven prewritten pass/fail items; record actual machine faults, hazard control and mine fleet acceptance.
WHERE THIS MINE TMM ORIGINAL APPLIES
Use after inspections detect braking/proximity failures, hydraulic leaks, unstable raised parts, tyre/rim damage, unsafe recovery attachments or workshop ventilation problems. Fill Underground mine / site, Company, Contract / work order and Responsible person.
FIVE ORIGINAL OPEN-ENTRY REGISTER COLUMNS
ITEM / LOCATION
DEFECT / CONTROL
OWNER / TARGET
ACTION / EVIDENCE
ACCEPTED / CLOSED
COMPLETING THE SOURCE WORD EVIDENCE
Use five genuine source headings ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED. Identify machine and exact mine zone, immediate no-roll containment, action owner, target, pressure/functional test evidence and formal mine close-out.
MACHINE STOP-WORK AND MINE FLEET RELEASE
The source CONTROL clause demands updated entries after changed mine hazards, equipment, crew, authorisation or work scope. A defect cannot be marked closed merely because a contractor says repairs were performed; affected plant remains on HOLD.
EVIDENCE AND CONTROLLED MINE WORKPERMISSION
Retain actual trackless machine class, maintenance job card, rated lifting and recovery plan, blocking and LOTO, brake/proximity tests, competent tyre safety, workshop airflow and inspection proof. This authentic editable Word is an evidence form; it cannot permit mobile equipment travel, release a machine or override mine traffic control.
BUY ONE SOURCE SINGLE OR COMPLETE MINE COLLECTION
This R12.95 AF-R02 Word original is included in the 371-document Underground Mining Checklist Package and complete 628-page Contractor H&S File. If you own either collection, avoid a duplicate purchase. Operator-controlled mine TMM inspection, recovery, fire and fleet approval governs the work.
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