149 - AI-C02 | Stores Underground Shift & Area Readiness Checklist
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AI-C02 — STORES UNDERGROUND SHIFT & AREA READINESS CHECKLIST
Seven genuine mine stores shift and area readiness checks, from approved material location to critical spares batch traceability, with stock accounting, fuels, SDS, shaft clearance and spill readiness.
WHERE TO USE THIS UNDERGROUND SOURCE
Use before each stores, fuel delivery, chemical issue or shift handover. Fill MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR.
SEVEN REAL WORKFACE SAFETY ITEMS
1. Material class and site-approved underground storage location checked
2. Inventory reconciles items issued, returned, contaminated and scrapped
3. Diesel, lubricant, battery and gas storage meets mine fire and ventilation requirements
4. Safety data and incompatible substances controls available at point of issue
5. Packaging, overhead loading and transport dimensions suit shaft/road clearances
6. Spill response, secondary containment and waste tracking are ready
7. Critical spares authenticity, equipment classification and batch traceability confirmed
COMPLETING THE SOURCE-ORIGINAL WORD RECORD
Record Y, N, N/A and EVIDENCE / DEFECT / ACTION for all seven original rows. Cite the current mine-approved zone, reconciled stock, fire protection, SDS, lifting clearance and spares certificates.
STOP-WORK AND OPERATOR-OWNED MINE AUTHORITY
The prior shift's approval cannot apply automatically to changed materials or mine hazards. HOLD on missing clearance, emergency capability or verification evidence.
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-C02 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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