229 - AN-R02 | Communication Defects & Corrective Action Log
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UNDER GRD MINE — EDITABLE SOURCE-ORIGINAL WORD | R12.95
AN-R02 — COMMUNICATION DEFECTS & CORRECTIVE ACTION LOG
AN-R02 is the source-original open-entry defect, inspection and corrective-action log for underground mine communication, tracking, sensor, OT and automation systems. Unlike a numbered checklist, it provides five blank columns to record real faults, responsible people, corrective actions and formal mine acceptance.
WHEN THIS PARTICULAR MINE RECORD IS USED
Use for failed refuge or control-room calls, missing tracking coverage, defective cables, sensor problems, SCADA alarms or unresolved network restoration. Record Underground mine / site, Company, Contract / work order and Responsible person so that every reported fault remains tied to the actual mine system and owner.
FIVE ACTUAL OPEN-ENTRY SOURCE COLUMNS
ITEM / LOCATION
DEFECT / CONTROL
OWNER / TARGET
ACTION / EVIDENCE
ACCEPTED / CLOSED
HOW TO COMPLETE THE ORIGINAL WORD FIELDS
Use the exact five table columns ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED. Enter system location and affected equipment, defect and isolation, owner and completion target, real technical evidence and receiving mine approval. Add rows only for defects actually found.
CRITICAL MINE AUTHORITY AND STOP RULE
The source CONTROL instruction requires updates whenever scope, authorisations, equipment, personnel or hazards change. Safety-critical defects and missing emergency communications cannot be treated as closed before competent technical and mine-owned acceptance.
CHOOSING THE SINGLE OR COMPLETE COLLECTIONS
The R12.95 source-identical AN-R02 Word original is also included in the 371-form Underground Mining Checklist Package and full 628-page Contractor H&S File. Existing collection owners should not buy a duplicate. Current mine COPs, security controls, emergency communications, competent witness records and mine-authorised system release always govern use.
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