259 - AP-R02 | Ventilation Defects, NCR & Corrective Action Register
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AP-R02 — VENTILATION DEFECTS, NCR & CORRECTIVE ACTION REGISTER
AP-R02 is the genuine seven-check underground ventilation defects and corrective-action register. Its evidence items cover deficient mine-air supply, unsafe fan isolation, changed temporary airflow, gas monitoring, faulty ducting and failed post-work measurement.
WHEN THIS VENTILATION SOURCE APPLIES
Open this record for unresolved airflow, fan alarm, gas excursion, duct leakage, dangerous recirculation or incomplete ventilation test proof. Document the affected MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR.
SEVEN ORIGINAL MINING VENTILATION EVIDENCE ITEMS
1. Mine ventilation officer supplies authorised ventilation plan and minimum airflow criteria
2. Fan isolation and electrical backfeed checked without compromising adjacent workfaces
3. Temporary airflow routing, stoppings and door settings approved before disturbance
4. Air quality and gas monitoring arranged for occupied affected districts
5. Duct support, flame-retardant materials and leakage testing accepted
6. Loss-of-fan and re-entry protocol communicated to all exposed crews
7. Airflow direction, volume, pressure and alarms recorded after works
HOW TO COMPLETE THE ACTUAL WORD RECORD
Complete the seven actual MINING-SPECIFIC ITEM / EVIDENCE TO TRACK rows with DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Record defect nature, competent survey or monitoring data, NCR/corrective scope, test result after repair and mine reviewing official; retain approved revision evidence.
CRITICAL AIRFLOW AND MINE RE-ENTRY CONTROL
A corrective action is not closed just because a contractor says the fan is repaired. The original OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF retains failed ventilation proof and requires valid mine review and release.
EVIDENCE, SIGNATURES AND OPERATOR RELEASE
The source provides OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF, REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES, contractor supervisor and host mine authority signatures where required and Date / release reference.
EDITABLE WORD SINGLE OR COMPLETE MINE PRODUCTS
This original editable AP-R02 Word source costs R12.95 and is already included in the 371-document Underground Mining Checklist Package and complete 628-page Contractor H&S File. If you own either collection, avoid buying it twice. Actual mine ventilation COPs, exposure limits, issued permits and operator release always govern use.
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