133 - AH-C01 | Water, Drainage & Pumps Ten-Point Pre-Start
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MINE WATER WORKFACE EXPOSURE
Water work in an open-cast mine can remove fire protection, flood capacity or clean-water security if it starts without system identity and authorisation. The original has ten separate release verifications, not a generic PPE inspection.
ACTUAL DOCUMENT CONTROLS — SOURCE ORDER
1. Establish pipe/system identity and state: fire, potable, process or sewage.
2. Search for buried services and verify hydraulic pressure/isolation.
3. Obtain mine owner authority for critical dewatering, fire-water and process isolation.
4. Assess bacteria, chemical contamination, water quality and containment.
5. Control pressurised pipework, backflow and stored energy.
6. Check excavation/opening permits and safe ground/access.
7. Verify confined space rescue and gas testing where applicable.
8. Approve safe pressure testing, flushing and disinfection procedure/test zone.
9. Have competent persons test pump protections, guards and electrical supply.
10. Obtain accepted reinstatement of fire, drainage and environmental protection.
ORIGINAL WORD EVIDENCE FIELDS
Original AH AH-C01 is a ten-control Y/N/N/A task-readiness checklist within Plumbing, Water, Drainage & Pump Systems. Ten genuine numbered YES/NO/N/A RELEASE/VERIFICATION POINTS with EVIDENCE/ACTION, mine/site/zone, company, date/shift, work order and supervisor plus distinct contractor check and mine/host release/date/ref.
STOP / HOLD / MINE OWNER RELEASE
Critical failed controls must be referred to the responsible mine official. Operator-held and high-risk releases are required before the affected start.
HOW TO APPLY ON SITE
Use before service line opening, trenching, pump electrical isolation and pressure testing. Keep the file editable for the current equipment, work order, mine zone and actually measured data. Link test reports, operating instructions and relevant mine permit records instead of assuming that a checked box constitutes approval.
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