139 - AH-R02 | Water & Drainage Defect & Corrective Action Log

SURFACE MINING SINGLES SPECIAL: Choose 5 documents and pay for 4, 10 for 8 or 15 for 12. Buy the authentic editable AVC individual Word original for R12.95.

MINE WATER WORKFACE EXPOSURE

Leaking pipes, damaged hose protection and faulty pump alarm tests can remain open long after the work crew leaves. This register gives each fault a location, named owner, evidence of correction and genuine acceptance status.

ACTUAL DOCUMENT CONTROLS — SOURCE ORDER

1. Identify the ITEM / LOCATION of the fault or failed protection.

2. Describe the observed DEFECT / CONTROL shortfall.

3. Assign accountable OWNER / TARGET.

4. Record actual ACTION / EVIDENCE proving correction or retesting.

5. Close ACCEPTED / CLOSED only when duly verified.

ORIGINAL WORD EVIDENCE FIELDS

Original AH AH-R02 is a five-column accountable defect register within Plumbing, Water, Drainage & Pump Systems. Five real columns: Item/Location, Defect/Control, Owner/Target, Action/Evidence and Accepted/Closed. Mine/site, company, contract/work order and responsible person are the genuine source header fields.

STOP / HOLD / MINE OWNER RELEASE

High-consequence work is held until accepted. Update changes to plant, personnel, authorisation, hazards or scope; a planned correction alone is not a signed release.

HOW TO APPLY ON SITE

Use for pump fault investigation, pipe leaks, sewage/drainage defects and incomplete service restoration. 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.

BETTER VALUE: SINGLE OR COMPLETE PACKAGE?

Choose this Single only if water & drainage defect & corrective action is the control you need. The IDENTICAL original Word document is ALREADY INCLUDED in both the complete 386-document Surface Mining Checklist Package and the full Surface Mining Contractor Health and Safety File. Customers who purchased either parent product should NOT buy this Single separately.

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See the complete 386-document Surface Mining Checklist Package

See the full Surface Mining Contractor Health & Safety File

Each AVC form supports traceable mine site supervision; it cannot replace the mine owner's isolation plan, competent technical review, operating procedure or required authority-to-restart. The responsible mine official controls critical water/fire service acceptance.