169 - AJ-R02 | Fire-System Defects & Corrective Action Log
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UNDER GRD MINE — SOURCE-ORIGINAL EDITABLE WORD | R12.95
AJ-R02 — FIRE-SYSTEM DEFECTS & CORRECTIVE ACTION LOG
AJ-R02 is the original open-entry underground fire protection and life-safety system defect, inspection and corrective action log. Its Word source contains FIVE UNNUMBERED COLUMNS rather than seven predetermined technical checklist items. It records faults only when they are actually observed and supported.
WHERE AND WHEN THIS ORIGINAL MINE FIRE RECORD APPLIES
Use for failed mine detector loops, suppression valves, reduced fire-water pressure, defective emergency alarm relays, damaged refuge fire components or unresolved temporary impairment controls. Enter Underground mine / site, Company, Contract / work order and Responsible person so every entry links to a real system.
FIVE ORIGINAL OPEN-ENTRY SOURCE COLUMNS
ITEM / LOCATION
DEFECT / CONTROL
OWNER / TARGET
ACTION / EVIDENCE
ACCEPTED / CLOSED
COMPLETING ACTUAL PRINTED SOURCE FIELDS
Use exactly ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED. Identify affected zone/asset, immediate compensatory fire protection, responsible repair owner, target time, pressure/alarm test evidence and the named mine fire official's accepted closure. Add rows only for real findings.
MINE FIRE SAFETY, STOP-WORK AND RELEASE RESTRICTIONS
The original CONTROL clause requires fresh register updates if personnel, authorisations, equipment, scope or mine hazards change. A defect is not closed by a contractor note while emergency alarms, fire suppression or refuge coverage remain impaired; the mine controls acceptance.
ORIGINAL WORD SINGLE OR COMPLETE UNDERGROUND FILES
This R12.95 AJ-R02 source-identical editable Word record is already included in the 371-document Underground Mining Checklist Package and full 628-page Contractor H&S File. Owners of either complete collection should not purchase a duplicate. Fire-system impairment approvals, emergency communications, witness tests and mine fire-owner release remain mandatory.
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