169 - AJ-R02 | Mine Stores Defect & Corrective Action Log
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169 / AJ-R02 — MINE STORES DEFECT INSPECTION AND CORRECTIVE ACTION LOG
AJ-R02 is an original editable FIVE-COLUMN mine facilities, stores and hazardous consumables DEFECT / INSPECTION & CORRECTIVE ACTION LOG. Unlike a seven-row chemical evidence form, it is a live exception register for particular defects, accountable owners and documented close-out.
WHY THIS SOURCE MINE STORES CONTROL IS NECESSARY
An unlabelled chemical drum, overloaded racking bay, failed bund or forklift segregation breach can remain unsafe after an informal repair. The mine's designated receiving and safety authority needs an audit trail from precise location to remedial owner, evidence and actual acceptance.
FIVE ACTUAL DEFECT LOG COLUMNS
1. ITEM / LOCATION names defective storage rack, chemical store or receiving zone. 2. DEFECT / CONTROL states missing protection, labelling or traffic control. 3. OWNER / TARGET identifies remedy owner and target.
4. ACTION / EVIDENCE references corrective inspection, photo, SDS or proof. 5. ACCEPTED / CLOSED records properly authorised completion.
EDITABLE WORD SOURCE FIELDS AND MINE RELEASE
Printed five column headings are ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED, plus Mine/site, Company, Contract/work order and Responsible person. The original asks for attached photos, inspection records and technical evidence as relevant; no fictional seven measured controls or permit issuance appear.
Record genuine goods receipts, chemical SDS, plant serials, photographs, storage assessments and mine authority references. A signed register never substitutes for a statutory controlled-substance or explosive storage permit.
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.
