11 - AB-09-C01 | Pit Edge, Blasting & Production Exclusion Check

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AB-09-C01 — PIT EDGE, BLASTING & PRODUCTION EXCLUSION CHECK

You've won work at a live surface mine. Pit Edge, Blasting & Production Exclusion Check cannot be documented responsibly using another contractor's old construction

TEN ORIGINAL YES / NO / N/A VERIFICATIONS

1. Mine owner has declared authorised working limits and setback from faces/edges.

2. Ground condition / wall or stockpile stability advice received from mine competent person.

3. Openings and unprotected edges physically separated or controlled.

4. Blasting dates, sirens, exclusion boundaries and all-clear protocol briefed.

5. No drilling/cutting/groundwork in unapproved blast/charge areas.

6. Radio/visual alert communications tested for work zone.

7. Work stoppage and headcount procedure agreed before blasting.

8. Weather/rain/lightning change in pit stability reassessed.

9. No mining production/stripping or explosives handling undertaken under contractor scope.

10. Host mine releases area for safe re-entry after blasting/rockfall alert.

WHAT THE ORIGINAL WORD FORM RECORDS

This is a TEN-ROW operator-interface checklist. For each original RELEASE / VERIFICATION POINT, record YES, NO or N/A plus EVIDENCE / ACTION. Explain every N/A; critical failures require recorded correction and renewed authorisation.

The form identifies Mine / site, Contractor / company, Area / zone, Date / shift, Work order / activity and Supervisor. It contains distinct CONTRACTOR CHECK, MINE / HOST RELEASE and DATE / REFERENCE fields.

HOLD POINTS AND COMPETENT RELEASE

A NO against a critical risk means stop, escalate, document the correction and obtain a new competent host release. Neither a contractor tick nor an old permit overrides current mine operating instructions.

HOW TO COMPLETE AND RETAIN THE ORIGINAL

Edit this genuine A4 Word document with the actual mine work area, date/shift, contract, scope, permit and responsible people. Enter authentic findings and current evidence references. Retain incomplete and changed-condition issues openly, with their follow-up records.

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This authentic R12.95 AB-09-C01 Word original is ALREADY INCLUDED in AVC's 386-document Surface, Opencast & Quarry Mining Checklist Package and in the complete Surface Mining Contractor Health & Safety File. Do not buy it twice if you own either. The full file adds the professional contractor-management framework.

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IMPORTANT: A completed document is supporting evidence, not a mine permit, statutory approval, operational release, professional certification or substitute for current host-mine COP/SOP duties.