237 - AO-00 | Drilling Annexure Scope Activation & Evidence Index
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UNDER GRD MINE — SOURCE-IDENTICAL EDITABLE WORD | R12.95
AO-00 — DRILLING ANNEXURE SCOPE ACTIVATION & EVIDENCE INDEX
AO-00 is the authentic annexure activation/evidence index, covering specialist service drilling, concrete coring, anchor installation and permitted openings for pipes, cables and maintenance. It excludes production face drilling, blasting, shaft sinking, stope development and statutory support duties unless separately authorised.
WHERE AND WHEN THIS ORIGINAL APPLIES
Complete ACTIVE / N/A against the awarded mine contract. Enter Underground mine / site, Company, Work scope / location, Host area owner, Permit / RA version and Annexure active (Y/N) before activation.
SEVEN ACTUAL DOCUMENT CROSS-INDEX ENTRIES
1. AO-C01 — Prestart mine interface and trade-specific readiness
2. AO-F01 — Hold/release sign-off for critical work stages
3. AO-R01 — Trade risk, skills and permit/authorisation record
4. AO-T01 — Inspection/test/work-completion evidence
5. AO-R02 — Repeat inspection / defect and corrective action log
6. AO-TT01/02 — Two dedicated toolbox / shift briefing subjects
7. CORE A–AA / AB — Common incident, inspection, PPE, emergency, access and mine permits
HOW TO COMPLETE THE ACTUAL SOURCE RECORD
The seven DOCUMENT / WHY / WHERE IT IS USED / SOURCE / EVIDENCE REF entries are a cross-index, not prestart pass/fail: AO-C01 task readiness, AO-F01 hold/release, AO-R01 competence/permits, AO-T01 work inspection, AO-R02 defects, AO-TT01/02 specialist talks and CORE A–AA / AB common safety-file controls.
MINE SAFETY AND AUTHORISED RELEASE
The source states no contractor activity becomes accepted merely because it appears in this annexure. Record real zone-specific permits and additional assessments; production or statutory engineering work remains excluded absent independent authority.
EVIDENCE, REVISION AND OWNER RESPONSIBILITY
Use actual source references for the individual documents and common safety file. An annexure index alone cannot substitute for statutory permits, drawings or risk assessment.
EDITABLE SINGLE OR COMPLETE UNDERGROUND FILE
This editable original AO-00 Word record is R12.95 and already appears in the 371-form Underground Mining Checklist Package and full 628-page Contractor H&S File. Owners of either containing product should not buy it twice. Actual mine engineering permits and host-mine release remain controlling.
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