199 - AL-R02 | Mine Crane Rigging Defect & Corrective Action Log
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199 / AL-R02 — MINE CRANE RIGGING DEFECT AND CORRECTIVE ACTION LOG
AL-R02 is the original editable crane, rigging and lifting DEFECT / INSPECTION & CORRECTIVE ACTION LOG for active surface mines. It is a practical five-column open issue tracker, not a seven-test or technical lifting-calculation worksheet.
WHY THIS SOURCE LIFTING CONTROL MATTERS
A broken sling, missing lifting-machine certificate, unsettled bearing issue or unclear haul-road exclusion can persist through several shifts if the responsible person and corrective evidence are not tracked. Reopening the lift merely because a contractor reports it repaired can leave a major uncontrolled hazard.
FIVE ORIGINAL DEFECT TRACKING COLUMNS
1. ITEM / LOCATION — identify crane, tackle and exact lifting zone. 2. DEFECT / CONTROL — record the failed lift safeguard. 3. OWNER / TARGET — responsible correction and due target.
4. ACTION / EVIDENCE — inspection, certificate and remedial proof. 5. ACCEPTED / CLOSED — verified competent acceptance.
EDITABLE WORD FIELDS AND MINE RELEASE
Exactly FIVE original source columns: ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED. Identifiers include Mine/site, Company, Contract/work order and Responsible person. Retain photographs, inspection reports and certificates; this form records corrective closure but does not itself certify a crane or approve a lift.
Record actual source evidence. Mine-owned technical approval, crane certification and haul-road dispatch clearance are separate, and outstanding faults or an unauthorised plant operator cannot be accepted by completing this form.
SINGLE LIFT CONTROL OR COMPLETE SURFACE MINE COLLECTION?
This identical original purchaser-licensed editable DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and the full Surface Mining Contractor H&S File. Buyers of either complete set already have this Single alongside mine site management records and additional specialist lifting controls, with no separate purchase needed. Host mine permits and authorised lift decisions still govern.
