148 - AI-C01 | Stores Ten-Point Task Readiness & Prestart Checklist
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AI-C01 — STORES TEN-POINT TASK READINESS & PRESTART CHECKLIST
TEN original underground materials prestart controls cover approved goods, cage loading, incompatible fuel/chemicals, fire and ventilation, charging, stacking, labelling, relocation and end-shift stock.
WHERE TO USE THIS UNDERGROUND SOURCE
Use before approved underground goods delivery or storage. Enter mine, company, zone, date/shift, activity and supervisor.
TEN ORIGINAL UNDERGROUND STORES PRESTART POINTS
1. Mine material approval lists and permitted underground combustibility classifications checked.
2. Underground transport and shaft cage dimensions/load and material declaration accepted.
3. Gas cylinder, fuel, oil, chemical, battery and SDS segregation meets mine procedure.
4. Ventilation, spill containment, fire suppression and emergency route clearance verified.
5. High fire load and prohibited materials kept out of underground locations.
6. Flammable atmosphere restrictions control powered tools/forklifts and battery charging.
7. Racks, lifting and stacking prevent falls, crushing and dropped loads.
8. Hazardous containers labelled, sealed, tracked and waste returns controlled.
9. Material relocation and temporary storage approved by mine fire/ventilation owners.
10. Emergency stock release, housekeeping and inventory reconciliation completed by shift.
COMPLETING THE SOURCE-ORIGINAL WORD RECORD
Mark YES, NO or N/A with EVIDENCE / ACTION against ten printed RELEASE / VERIFICATION POINT rows. Record actual mine authorisations, SDS and fire equipment checks and inventory returns.
STOP-WORK AND OPERATOR-OWNED MINE AUTHORITY
The source RELEASE RULE separates CONTRACTOR CHECK and MINE / HOST RELEASE. Every applicable operator-owned hold must pass before work.
PRACTICAL EVIDENCE AND CONTROL OWNERSHIP
Preserve true mine work order, material class, approved store location, chemical SDS, fuel and gas segregation, shaft transport declarations and witnessed acceptance. A contractor sign-off cannot issue mine permissions or accept prohibited goods. Keep stock movement, batch identity, waste return and competent inspection evidence with this editable source form.
ORIGINAL SINGLE OR COMPLETE UNDERGROUND FILE
The R12.95 AI-C01 original Word form is already included in the 371-document Underground Mining Checklist Package and full 628-page Contractor H&S File. Existing package/file owners should avoid buying a duplicate. The appointed mine stores, fire, ventilation and transport officials retain operating and return-to-service release authority.
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