22 - AB-17-C01 | Underground Mine Safety File Audit & Legal Source Check
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UNDER GRD MINE — SOURCE-ORIGINAL EDITABLE WORD | R12.95
AB-17-C01 — UNDERGROUND MINE SAFETY FILE AUDIT & LEGAL SOURCE CHECK
Source-original underground mine workpack AB-17-C01: 10 authentic printed RELEASE / VERIFICATION POINT items are reproduced below, not replaced by generic or invented content. Actual mine operator restrictions, permits and acceptance apply.
THE MINE TASK AND SOURCE DOCUMENT
Use for Underground Mine Safety File Audit & Legal Source Check under the current host-mine COP/SOP, applicable work order, authorised mine level/zone, shift and crew. The original requires date, supervisor and site-specific approval details and does not itself issue permission to perform work.
10 GENUINE SOURCE WORKFACE VERIFICATION POINTS
1. Host-mine safety-file checklist, index and electronic portal registration verified.
2. Legal/operational appointment matrix does not misassign mine manager duties to contractor.
3. SCOPE ACTIVE/N-A matrix includes AB and selected underground trade modules.
4. Medicals, induction, personnel and exposure-control evidence current.
5. Equipment permissibility, inspections and authorisations accepted.
6. Latest host COP, operating standards and statutory source versions filed.
7. Toolbox talks, risk assessments, inspections and stop-work records traceable.
8. Mine audit frequency and nonconformance close-out owners designated.
9. Changed contracts, staff and equipment trigger new owner review.
10. Owner or mine representative confirms file acceptance and release to work before issue.
RECORD YOUR ACTUAL WORD EVIDENCE
The printed YES/NO/N/A RELEASE / VERIFICATION POINT fields need EVIDENCE / ACTION and owner review for every actual item.
MINE STOP-WORK AND OPERATOR AUTHORITY
STOP or HOLD whenever current mine access clearance, isolation, life-safety support, emergency readiness, technical acceptance or required verification is absent. Do not use this source Word checklist as a substitute for a mine-owned permit, engineering design or operator release.
SINGLE WORD ORIGINAL OR FULL MINE COLLECTION
This R12.95 AB-17-C01 original Word is also in the full 371-document Underground Mining Checklist Package and 628-page Contractor H&S File. Existing package owners should avoid duplicate purchases. The host mine remains responsible for mine-level work authority and accepted releases.
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