170 - AJ-R03 | Mine Stock Movement Measurements & Verification
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170 / AJ-R03 — MINE STORE DELIVERIES MEASUREMENTS AND VERIFICATION EVIDENCE
AJ-R03 is the original editable SEVEN-ROW measurements and verification evidence register for surface-mine stores, delivery goods and controlled consumables. It starts with factual batch/expiry and goods-received data, then checks chemical compatibility, rack and forklift safety before tracking disposal and critical-spare issues.
WHY THIS SOURCE MINE STORES CONTROL IS NECESSARY
Mine supplies are not simply stock: expired chemical batches, missing SDS, unsecured racking and contaminated drums may create physical and environmental hazards. Unrecorded movement across a haulage road can also expose storekeepers. Each printed source row must be supported by actual receipt, site authorisation and transport/stock evidence.
SEVEN ORIGINAL STORES MEASUREMENT / EVIDENCE ITEMS
1. Record goods receipt quantities, batch/expiry and identified defects. 2. Check fuel, oxidiser, chemical and cylinder segregation with SDS. 3. Verify forklift and pedestrian/haul-fleet unloading crossings. 4. Assess rack load capacity, bund protection and authorised fire separation.
5. Exclude explosives/blasting accessories without specific statutory approvals. 6. Trace contaminated wastes and spent batteries to authorised recipient. 7. Issue critical serialised parts against equipment jobs and maintenance handback.
EDITABLE WORD SOURCE FIELDS AND MINE RELEASE
This source has exactly seven MINING-SPECIFIC ITEM / EVIDENCE TO TRACK rows with DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Identify mine/pit/work area, work order/zone, date/shift/permit and contractor supervisor. Source attachments include GRN, stock ledger, SDS, plant serial and waste-transfer documents, not fabricated quantities or limits.
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.
