154 - AI-R02 | Stores Defects & Corrective Action Log
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UNDER GRD MINE | SOURCE ORIGINAL EDITABLE WORD | R12.95
AI-R02 — STORES DEFECTS & CORRECTIVE ACTION LOG
Original five-column OPEN-ENTRY underground stores, materials, fuel and consumables defect/corrective-action log. There are no preprinted seven technical checklist items; the buyer enters the actual defects, findings and mine-approved closure.
ORIGINAL WORK SCOPE AND MINE CONTEXT
Use for defects at underground stores bays, battery areas, containers, fuel points or restricted materials transfers. Identify the source Underground mine / site, Company, Contract / work order and Responsible person.
FIVE SOURCE OPEN-ENTRY COLUMNS
ITEM / LOCATION
DEFECT / CONTROL
OWNER / TARGET
ACTION / EVIDENCE
ACCEPTED / CLOSED
HOW TO FILL IN THE PRINTED SOURCE
Fill the five genuine columns ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED. Keep the actual issue, immediate containment, action owner, due date, SDS/photo/test and mine-authorised acceptance evidence.
MINE RELEASE AND STOP-WORK RESTRICTIONS
The printed CONTROL clause requires review after changes to authorisation, staff, equipment, scope or mine hazards. A log entry alone cannot approve storage or allow an unsafe goods movement to proceed.
UNDISTURBED ORIGINAL DOCUMENT AND ACCOUNTABILITY
The downloadable Word is source-identical and editable. Record actual observations, material restrictions, SDS and fire precautions, accepted declarations and competent review. No contractor sign-off replaces mine permits or transport, storage and emergency authority. Keep dated traceability evidence with the completed form.
SINGLE DOCUMENT OR COMPLETE UNDERGROUND PACKAGE
The R12.95 AI-R02 Word Single is also included in the full 371-document Underground Mining Checklist Package and the complete 628-page Contractor H&S File. If you already own either collection, avoid a duplicate purchase. Actual mine-appointed stores and materials owners control hazardous goods, fuel, shaft delivery and reinstatement.
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