162 - AJ-00 | Mine Facilities & Stores Annexure Activation Index
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162 / AJ-00 — MINE FACILITIES AND STORES ANNEXURE ACTIVATION EVIDENCE INDEX
AJ-00 is the original editable mine facilities/stores ANNEXURE SCOPE / ACTIVATION & EVIDENCE INDEX for goods deliveries, stock issuing, painting/coatings, small maintenance and chemicals. It tells a contractor which linked forms must be filed for actual approved mine work and deliberately excludes bulk explosive supply and mine explosives.
WHY THIS MINE DELIVERY AND STORAGE CONTROL MATTERS
A facilities workpack can be missing critical permit, waste, warehouse competency or delivery-risk evidence even when the store area appears orderly. By activating the correct individual records, this source helps link safety to the actual goods, location, authorised host area owner and receiving processes without implying mine production rights.
SEVEN ORIGINAL ANNEXURE EVIDENCE REFERENCES
1. AJ-C01 — trade-specific mine stores and delivery pre-start. 2. AJ-F01 — restricted goods hold and release control. 3. AJ-R01 — permitted competence, plant and receiving authorisation. 4. AJ-T01 — actual inspection/test/goods handback evidence.
5. AJ-R02 — repeat defects and corrective-action follow-up. 6. AJ-TT01/02 — chemical handling and mine delivery toolbox talks. 7. CORE A–AA / AB — common mine access, emergency, incident and PPE records.
REAL EDITABLE WORD SOURCE FIELDS AND MINE AUTHORITY
Exactly seven original DOCUMENT groups in a THREE-COLUMN matrix DOCUMENT / WHY OR WHERE IT IS USED / SOURCE / EVIDENCE REF, not seven equipment tests. Fields include Mine/site, Company, Work scope/location, Host area owner, Permit/RA version and Annexure active Y/N with ACTIVE / N/A choice. It references AJ-C01, AJ-F01, AJ-R01, AJ-T01, AJ-R02, AJ-TT01/02 and CORE A–AA/AB.
Trade activation note: apply only to the approved mine equipment and area, obtain any additional assessments and permissions, and do not claim authority over excluded mine production/statutory engineering duties. Activation is an index, not an operating permit.
ONE EDITABLE CHECKLIST SINGLE OR COMPLETE MINE COLLECTION?
This original purchaser-licensed editable Word DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and in the complete Surface Mining Contractor Health and Safety File. The larger collections include this individual document with other specialist controls and mine contractor management tools. Buyers of the larger collection do not need to purchase the same Single again. Mine permit, environmental, delivery and controlled-substance authorities remain separate.
