163 - AJ-C01 | Mine Stores Deliveries Ten-Point Pre-Start
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163 / AJ-C01 — MINE STORES DELIVERIES TEN-POINT PRE-START
AJ-C01 is the original editable TEN-POINT task-readiness/pre-start checklist for mine stores, deliveries and controlled consumables. It follows goods from the approved mine gate through chemical SDS, segregated storage, forklift traffic, racking, coatings, waste and return of critical equipment.
WHY THIS MINE STORE PRE-START IS ESSENTIAL
Mine stock may expose workers to dangerous chemicals, reversing haul trucks, overloaded racking or environmental spills. A delivery cleared by a supplier is not automatically approved for the mine's receiving area. All ten original controls must be checked in the context of mine traffic and permit authority.
TEN PRINTED STORES AND DELIVERY CONTROL POINTS
1. Supplier/vehicle/driver mine gate access approved. 2. Verify SDS, labels, material class and receiving permit. 3. Chemical compatibility, segregation, bunds and spill controls. 4. Controlled inventory for gases, batteries, oils and substances. 5. Authorise forklift and segregate pedestrian paths.
6. Check racking load, fall prevention and secured stock. 7. Assess paint/coating ventilation, fire and environmental hazards. 8. Track oils, used containers, rags and authorised waste disposal. 9. Avoid active hauling/process operations on deliveries/loads. 10. Track return of leased tools, plant and critical stock.
EXACT ORIGINAL WORD FIELDS AND MINE RELEASE
The real source has TEN RELEASE / VERIFICATION POINT rows with YES, NO, N/A and EVIDENCE / ACTION, plus Mine/site, Area/zone, Work order/activity, Contractor/company, Date/shift and Supervisor. RELEASE RULE requires all high-risk and operator-owned holds closed; CONTRACTOR CHECK and MINE/HOST RELEASE names and signatures and DATE / REFERENCE are distinct.
Explain N/A and document evidence. STOP and refer failed critical storage or transport controls to the mine official. This does not authorise regulated explosives storage, which the annexure excludes.
ONE SOURCE SINGLE OR THE COMPLETE MINE FILE?
This same original purchaser-licensed editable Word DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and complete Surface Mining Contractor H&S File, with further specialist mine safety management tools. Buyers of the larger package already receive this individual form and need not purchase it separately. Mine permits and controlled materials approvals remain required.
