259 - AP-R02 | Blasting Interface Defects & Verified NCR
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259 / AP-R02 — BLASTING INTERFACE DEFECTS, NCR AND VERIFIED CORRECTIVE ACTION
AP-R02 is the original editable Word defect and nonconformance corrective-evidence form for blasting exclusion and post-blast re-entry support. It covers seven site-specific verification rows and a separate NCR/reinspection reference, so a repaired barricade or corrected marshal control cannot be declared closed without mine confirmation.
WHY VERIFIED POST-BLAST EVIDENCE MATTERS
A failed warning siren, missing subcontractor, unrecorded flyrock impact or newly unstable rock can leave the exclusion interface unsafe even after the immediate problem has been repaired. Misfire suspicions require the mine's controlled response rather than any contractor investigation of explosive remnants.
SEVEN ORIGINAL WORKFACE EVIDENCE ROWS
1. Report unexploded-charge suspicion or flyrock damage without touching remnants. 2. Hold re-entry until blast-authorised zone release and geotechnical verification. 3. Assess fumes, dust, damaged wall and residual post-blast hazards. 4. Safe-park contractor machinery outside blast impact zone.
5. Test warning radios, sirens, blast timetable and perimeter marshals. 6. Count crew, vehicles and subcontractors ahead of evacuation. 7. Current controlled blast-zone map and refuge routes received.
ENTER REAL EVIDENCE, WITNESS AND MINE AUTHORITY
Fill MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. The printed source begins with REPORTING WITHOUT TOUCHING suspected misfires, then mine-controlled clearance and geotechnical checks; it has a dedicated OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF, not a made-up owner/priority/due-date grid. Cite actual corrective evidence and independent mine release.
Use the original OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF for unresolved issues. Contractor supervisor and MINE RELEASE AUTHORITY / SIGNATURE plus DATE / RELEASE REF remain separate; verification does not authorise re-entry.
THIS INDIVIDUAL WORD OR A COMPLETE SAFETY FILE?
The original editable purchaser-licensed DOCX is ALREADY INCLUDED in the full 386-document Surface Mining Checklist Package and the complete Surface Mining Contractor H&S File. Buying either comprehensive set includes this form alongside management and specialist annexures; buyers of the full set need not buy it individually. Explosives, firing and clearance stay under host-mine control.
