267 - AQ-C01 | Highwall & Geotechnical Pre-Start Checklist
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267 / AQ-C01 — HIGHWALL & BENCH PRE-START AND MINE OPERATING INTERFACE CHECKLIST
AQ-C01 is the original editable one-page Word pre-start and mine operating-interface checklist for slope-surveillance, pit highwall and bench monitoring work. Its SEVEN actual checks start with the current geotechnical hazard map and authorised access, before the crew approaches monitoring instruments or survey points.
THE HIGHWALL RISK AND APPROVAL THAT THIS RECORD ADDRESSES
Drilling or servicing equipment near a pit crest can disturb a restricted area when crack or prism alarms are active. Even if a service task is minor, changes in rain, blast damage or dewatering can invalidate the current TARP response and workface clearance. This source form connects technical surveillance to mine ownership.
SEVEN ORIGINAL WORKFACE SAFETY CONTROLS
1. Current geotechnical map identifies instability zones and alarm limits. 2. Mine engineer approves survey, drilling and access near pit crest/toe. 3. Mine owner controls radar, prism and crack instrument thresholds. 4. Current TARP governs warning, withdrawal and restart conditions.
5. Assess rain, seismic, dewatering, blast damage and progressive failure by shift. 6. Fall-of-ground barriers/no-go areas remain intact during instrument maintenance. 7. Monitoring trends and alarms promptly escalated to geotechnical authority.
SOURCE FORM FIELDS, EVIDENCE AND CONTROLLING RELEASE
The source prints MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. Seven WORKFACE VERIFICATION / REQUIRED CONTROL rows have Y / N / N/A and EVIDENCE / DEFECT / ACTION. Use actual map/permit IDs, sensor status, TARP version, barrier evidence and alarm escalation reference; the form is not itself a permit.
The printed HOLD stops work for missing clearance, isolation, protection or critical evidence and requires reassessment. CONTRACTOR SUPERVISOR / SIGNATURE and MINE RELEASE AUTHORITY / SIGNATURE are separate; DATE / RELEASE REF identifies the mine acceptance.
BUY THE INDIVIDUAL FORM OR COMPLETE MINING SYSTEM?
This exact original editable purchaser-licensed DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and in the full Contractor H&S File, together with core safety and specialist trade controls. Buyers of either full collection already receive this form without buying it separately. All live geotechnical thresholds, TARP responses, access permits and re-entry releases remain subject to mine authority.
