246 - AO-R04 | Drilling Defects, Materials & Reinstatement Register
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UNDER GRD MINE — SOURCE-ORIGINAL EDITABLE WORD | R12.95
AO-R04 — DRILLING DEFECTS, MATERIALS & REINSTATEMENT REGISTER
AO-R04 is the genuine seven-item defects, material and reinstatement traceability register for underground drilling and non-production openings. It starts with sealed and identified completed holes and rock-engineer close-out, then works backwards through withdrawal thresholds, drill safeguards and geological/service evidence.
WHERE AND WHEN TO USE THIS MINE RECORD
Use it to reconcile drilled service penetrations, replacement materials, observed defects and reinstatement. Identify MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR, keeping original drill permit, position survey, penetration log and rock-engineering release.
SEVEN SOURCE DRILLING TECHNICAL EVIDENCE ITEMS
1. Completed holes sealed/identified and rock engineer signs close-out
2. Emergency stop/withdrawal threshold set for inflow, movement or gas
3. Drilling machine anchorage, guarding and rotating steel risks controlled
4. Dust/water/gas suppression and respiratory controls appropriate to geology
5. Ground support, shotcrete, mesh and pillar loads protected
6. Old workings, unexpected voids and groundwater pressure examined before penetration
7. Service drawings and available scans checked for buried and overhead services
HOW TO COMPLETE THE REAL WORD SOURCE
Enter actual source # / MINING-SPECIFIC ITEM / EVIDENCE TO TRACK / DOCUMENT / RESULT / MEASURED VALUE / DATE / AUTHORITY / STATUS for seven printed controls. Include the sealed-hole result, rig protection, respiratory safeguards, shotcrete/mesh/pillar protection, unknown void and groundwater review, and service scans with real material/test records.
IMPORTANT SAFETY AND AUTHORISATION RESTRICTIONS
The original has OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF. A repaired opening cannot be accepted on contractor assertion alone; retain mine-issued drawing revisions, measured survey evidence and competent rock engineer closure.
SOURCE EVIDENCE AND RESPONSIBLE REVIEW
The original includes OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF and REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES, with mine-host and contractor review fields where required.
WORD SINGLE OR COMPLETE UNDERGROUND COLLECTIONS
This R12.95 original Word AO-R04 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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