172 - AJ-T01 | Mine Stores Deliveries Inspection & Test Record
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172 / AJ-T01 — MINE STORES DELIVERIES INSPECTION AND TEST RECORD
AJ-T01 is the original editable SEVEN-ROW mine stores and controlled-consumables WORK INSPECTION AND TEST record for deliveries, chemical stock and waste movement. It requires an actual result/measurement and supporting evidence reference, not a generic warehouse stock count.
WHY THIS ORIGINAL MINE STORES CONTROL MATTERS
A mine receiving record must establish where a consignment came from, whether chemical storage remained safe, whether controlled spares were issued and where hazardous waste went. Expired chemicals, failed bund integrity or undocumented forklift inspections can turn ordinary logistics into serious environmental or site-traffic risk.
SEVEN ACTUAL INSPECTION AND RESULT ROWS
1. Supplier delivery documentation and authorised vehicle entry evidence. 2. Current chemical SDS, batch expiry and segregation inspection. 3. Bund/container integrity and chemical compatibility test result. 4. Daily stock movement, consignment control and controlled issue evidence.
5. Used oil/filter/chemical spill and waste manifest result. 6. Forklift, storage rack and lifting equipment safety records. 7. Supplier return and signed consignment handback.
SOURCE WORD FIELDS AND APPROVED MINE USE
The true seven printed TEST / COMPLETION RECORD rows have RESULT / MEASUREMENT and SOURCE / SIGN-OFF. Printed identifiers: Mine/site, Item/System/Asset ID, Drawing/Revision, Contractor, Work Order and Activity Date. It has separate CONTRACTOR SUPERVISOR and RECEIVING MINE REPRESENTATIVE signatures; incomplete or defective items cannot be represented as accepted goods.
Retain genuine receiving test and stock evidence, and record open defects. Separate contractor supervisor and receiving mine representative acceptance does not excuse unresolved unsafe storage.
ONE ORIGINAL WORD SINGLE OR COMPLETE MINE WORKPACK?
This exact original purchaser-licensed editable Word DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and in the complete Surface Mining Contractor Health and Safety File. Buying the larger package supplies this individual form along with site management systems and other specialist mine records, so no second purchase of the same Single is required. Mine permits and receiving authority remain controlling.
