167 - AJ-H02 | Mine Stores Technical Witness & Restricted Release
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167 / AJ-H02 — MINE STORES TECHNICAL WITNESS AND RESTRICTED RELEASE
AJ-H02 is the original editable FIVE-GATE mine technical witness and restricted-release record for worksite stores, hazardous goods and stock movements. It begins with the approved delivery route/escort and progresses through receipt, compatibility, traffic and fire/bund safety before the mine official can release the affected work zone.
WHY THIS SOURCE MINE STORES CONTROL IS NECESSARY
Unloading at the wrong mine gate or a temporary loading zone may put a delivery truck and forklift in conflict with production haulage. Unlabelled chemical stock and unsafe racking add other serious hazards. A witness must see the actual consignment evidence and segregation before accepting hazardous material movement.
FIVE ORIGINAL MINE TECHNICAL WITNESS GATES
1. Mine gate, escort, load and approved receiving/unloading zone documented. 2. Record delivery quantities, batch/expiry, critical spares and defects. 3. Segregate fuel, oxidisers, chemicals and cylinders with current SDS.
4. Approve forklift routes, pedestrian and haul-fleet crossings before unloading. 5. Verify racking load capacity, bunds and mine-authorised fire separation.
EDITABLE WORD SOURCE FIELDS AND MINE RELEASE
The source has exactly FIVE HOLD TRIGGER / EVIDENCE GATE rows with REQUIRED EVIDENCE / VERIFICATION and RESULT / REFERENCE / WITNESS, not a 7-row Y/N checklist. It identifies MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. RELEASE requires all applicable gates verified and defects resolved with designated mine authority signature and DATE / RELEASE REF.
All FIVE gates must be independently verified, defects resolved and authorised mine official release recorded before restricted work resumes.
ONE ORIGINAL EDITABLE SINGLE OR THE COMPLETE MINE COLLECTION?
This source-identical purchaser-licensed original Word DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and in the full Surface Mining Contractor Health and Safety File. The comprehensive product includes this individual form alongside other mine management and technical controls. Customers buying the larger collection need not purchase the Single again. Host mine permissions remain controlling.
