244 - AO-R02 | Drilling Defect Inspection & Corrective Action Log
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UNDER GRD MINE — SOURCE-ORIGINAL EDITABLE WORD | R12.95
AO-R02 — DRILLING DEFECT INSPECTION & CORRECTIVE ACTION LOG
AO-R02 is the authentic open-entry defect, inspection and corrective-action log for underground drilling, coring and non-production openings. Unlike the seven-item AO-R03, this source does NOT contain predefined numbered safety rows: it provides five operational table fields for the actual defects arising on the awarded work.
WHERE AND WHEN TO USE THIS MINE RECORD
Use it whenever a drilled penetration, service scan, rig, hole reinstatement, damaged support or drilling authorisation needs recorded correction. Complete Underground mine / site, Company, Contract / work order and Responsible person using the real project identifiers.
FIVE PRINTED RECORD COLUMN HEADINGS
ITEM / LOCATION
DEFECT / CONTROL
OWNER / TARGET
ACTION / EVIDENCE
ACCEPTED / CLOSED
HOW TO COMPLETE THE REAL WORD SOURCE
The source's five actual table headings are ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED. Create factual rows from the observed defects, reference photographs, inspection records and technical certificates, assign a responsible person and due target, then retain formal acceptance evidence.
IMPORTANT SAFETY AND AUTHORISATION RESTRICTIONS
The printed CONTROL clause requires the register to be updated as scope, authorisations, equipment, workers, hazards or mine requirements change. Incomplete entries must be closed before affected work proceeds; keep high-consequence work stopped until accepted.
SOURCE EVIDENCE AND RESPONSIBLE REVIEW
This is an open-entry register: add only observed or checked facts under the real printed columns. Its design does not pre-certify the work, approve bore positions or generate permissions.
WORD SINGLE OR COMPLETE UNDERGROUND COLLECTIONS
This R12.95 original Word AO-R02 is already within the 371-form Underground Mining Checklist Package and 628-page Contractor H&S File. Owners of either need not buy it twice. Mine drilling permits, engineering drawings and official approvals remain essential.
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