202 - AL-R04 | Crane Lift Asset Traceability & Defect Closure
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202 / AL-R04 — MINE CRANE ASSET TRACEABILITY AND DEFECT CLOSURE
AL-R04 is the original editable seven-row ASSET TRACEABILITY and DEFECT CLOSURE evidence register for cranes, lifting tackle and mobile load movement on a mine. Unusually, its FIRST source row starts with final load and temporary-attachment handback, then works back through witness, weather, competence, traffic, conductor and outrigger evidence.
WHAT MINE LIFTING FAILURE THIS FORM HELPS PREVENT
A completed lift can leave unsecured temporary lugs, a damaged sling, an unclosed road closure or a dangerous crane setup. A missing ground-bearing report or unresolved deviation can also invalidate the lift's record of acceptance. Traceability requires evidence for each asset, responsible mine authority and actual defective condition.
SEVEN ORIGINAL TRACEABILITY AND DEFECT EVIDENCE ROWS
1. Confirm completed load and temporary attachments safe before mine operational restart. 2. Test lift, witness holds and emergency lowering route evidenced. 3. Wind and suspended-load travel limits accepted at highwalls. 4. Crane/tackle inspection and rigger/signaller competence records verified.
5. Mine transport and dispatcher approve haul-road closures and exclusion. 6. Overhead conductor/communication clearance documented. 7. Crane outrigger bearing near benches, dumps and backfill assessed by geotechnical authority.
REAL SOURCE FIELDS AND MINE AUTHORITY
The original seven MINING-SPECIFIC ITEM / EVIDENCE TO TRACK rows use DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Enter genuine engineered lift plan, crane certificate, ground-bearing calculation and release, plus OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF and two distinct signatories.
Unresolved lift defects, unapproved lifting studies or missing operator witness releases remain open. A record cannot self-authorise crane movements on the mine.
THIS EDITABLE SINGLE OR THE COMPLETE MINING COLLECTION?
This same original purchaser-licensed editable Word DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and complete Surface Mining Contractor H&S File. Buyers of either larger collection receive this exact document with other specialist lift records and mining site controls without purchasing the Single again. Mine-specific lifting plans, equipment certification, transport permission and releases always remain controlling.
