150 - AI-C03 | Stores Critical Task & Emergency Readiness Checklist
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AI-C03 — STORES CRITICAL TASK & EMERGENCY READINESS CHECKLIST
Seven original underground stores critical controls, from reconciled issued/returned stock to accepted unused material handback; includes mine fire, transport, SDS, spares and spill measures.
WHERE TO USE THIS UNDERGROUND SOURCE
Use before underground store, fuel, battery or chemical work. Record MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR.
SEVEN REAL WORKFACE SAFETY ITEMS
1. Inventory reconciles items issued, returned, contaminated and scrapped
2. Diesel, lubricant, battery and gas storage meets mine fire and ventilation requirements
3. Safety data and incompatible substances controls available at point of issue
4. Packaging, overhead loading and transport dimensions suit shaft/road clearances
5. Spill response, secondary containment and waste tracking are ready
6. Critical spares authenticity, equipment classification and batch traceability confirmed
7. Contractor returns unused stock and obtains mine stores acceptance
COMPLETING THE SOURCE-ORIGINAL WORD RECORD
For seven WORKFACE VERIFICATION / REQUIRED CONTROL rows mark Y, N or N/A and document EVIDENCE / DEFECT / ACTION. Attach mine-approved SDS, manifest, fire approval, stock reconciliation, emergency and spares evidence.
STOP-WORK AND OPERATOR-OWNED MINE AUTHORITY
The source demands HOLD for failed mine permission, emergency coverage or technical proof, with reassessment after shifts and changed conditions. A checklist is not a work permit.
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-C03 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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