199 - AL-R02 | Scaffold Defects & Corrective Action Log
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UNDER GRD MINE — SOURCE-ORIGINAL EDITABLE WORD | R12.95
AL-R02 — SCAFFOLD DEFECTS & CORRECTIVE ACTION LOG
AL-R02 is the original open-entry underground scaffolding, height and special access defect/inspection/corrective action log. It has five genuine UNNUMBERED record columns rather than a seven-item technical checklist and is intended only for real mine site defects.
WHERE AND WHEN THIS MINE RECORD APPLIES
Use where scaffold foundations, guardrails, fall arrest anchors, open void barricades, rescue equipment, drop zones or SCSR/emergency route interfaces are defective or require rectification. Identify Underground mine / site, Company, Contract / work order and Responsible person.
FIVE ORIGINAL OPEN-ENTRY SOURCE COLUMNS
ITEM / LOCATION
DEFECT / CONTROL
OWNER / TARGET
ACTION / EVIDENCE
ACCEPTED / CLOSED
COMPLETING THE REAL ORIGINAL WORD FIELDS
Complete the real source headings ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED. Describe the actual working and risk, give a named owner and target, attach inspections, photographs, measurements and engineering proofs, then document mine acceptance.
STOP-WORK, ROCK ENGINEERING AND MINE RELEASE
The source CONTROL clause requires updates whenever authorisations, equipment, personnel, scope or mine hazards change. An open NCR is not authority to access a shaft edge or use a scaffold; stop high-consequence work until formally accepted.
EVIDENCE OWNERSHIP AND BUYER GUIDANCE
This R12.95 original AL-R02 editable Word file is also included in the 371-document Underground Mining Checklist Package and complete 628-page Contractor H&S File. Owners of either collection should not buy a duplicate. Actual mine ground-control approvals, fall-prevention engineering, competent scaffold inspection, dedicated rescue preparedness and mine-owned permissions always govern work.
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