246 - AO-R04 | Drill Rigs & Blast Hole Reinstatement Traceability
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246 / AO-R04 — PRODUCTION DRILL COMPLIANCE AND REINSTATEMENT TRACEABILITY
AO-R04 is the original editable Word seven-row compliance and reinstatement traceability record for mine production drilling. It begins with reconciliation of open holes and transfer of pattern records to the mine's authorised blast officer.
WHY ACTUAL MINE DRILL EVIDENCE MATTERS
A completed drilling task can leave exposed collars, outdated hole logs or an unrecognised charged-hole boundary. Reinstatement needs factual weather, hole-protection, silica and rig-status proof alongside blast handover, not simply a contractor's sign-off.
SEVEN ORIGINAL SOURCE EVIDENCE ITEMS
1. Drill work handback reconciles open holes and transfers pattern records to mine blast officer. 2. Storm/lightning, suspected misfire and blast notification included in work-stop criteria. 3. Charged holes and exclusion buffers marked under mine blasting authority. 4. Hole collar protection, depth, deviation and water ingress documented for the blasting team.
5. Dust extraction and silica respiratory controls maintained at the rig. 6. Highwall crest setback and flyrock/explosives exclusion communicated to drill crew. 7. Drill-rig levelling, isolation, mast stability and manufacturer setup validated.
SOURCE WORD FIELDS AND MINE APPROVAL
Enter MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. The seven printed workface evidence rows run from BLAST-OFFICER HANDOVER back through weather/misfire stops, charged buffers, hole evidence, dust, crest and rig setup. Enter actual pattern revision, collar register, hole log, geotechnical pad release and acceptance records; no fictional spacing or blasting values.
Each printed MINING-SPECIFIC ITEM / EVIDENCE TO TRACK has DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Record actual assessed or measured proof; an unverified control remains open under OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF.
CONTRACTOR SUPERVISOR / SIGNATURE and MINE RELEASE AUTHORITY / SIGNATURE plus DATE / RELEASE REF are separate. Only the mine's authorised official can release the affected work zone. Contractors cannot approve charged-hole boundaries or explosives activity.
BUY A SINGLE WORD OR THE COMPLETE MINE FILE?
This same source-identical editable purchaser-licensed DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and the full Surface Mining Contractor H&S File alongside site management and specialist trade controls. A buyer of either comprehensive set need not buy this form separately.
