273 - AQ-R01 | Highwall & Geotechnical Competence and Permits
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273 / AQ-R01 — HIGHWALL & BENCH COMPETENCE, PERMITS AND PLANT IDENTIFICATION
AQ-R01 is an original editable Word highwall and bench workpack evidence register for competence, permissions and identified survey/monitoring plant. It links a contractor supervisor and mine work zone to the seven actual geotechnical safety interfaces required before working near a pit crest or toe.
WHY THIS HIGHWALL EVIDENCE MATTERS
A competent surveyor or radar technician is not automatically authorised to drill into a highwall or enter a fall-of-ground exclusion. Mine-owned sensors and TARP triggers determine where monitoring work is permitted. Records must identify the current hazard zone and approved access rather than relying on a general induction.
SEVEN ACTUAL GEOTECHNICAL EVIDENCE ROWS
1. Mine hazard map identifies instability and live monitoring-alarm zones. 2. Geotechnical engineer approves drilling, surveys and crest/toe entry. 3. Radar, prism and crack instrument status/thresholds are mine-controlled. 4. Current TARP covers warnings, withdrawal and restart.
5. Rain, seismic, dewatering, blasting and failure precursors assessed per shift. 6. No-go barricades remain intact during instrument maintenance. 7. Monitoring trends and alarms escalate to mine geotechnical authority.
SOURCE WORD FIELDS, TRUE EVIDENCE AND MINE RELEASE
Fill MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. Each printed MINING-SPECIFIC ITEM / EVIDENCE TO TRACK offers DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. The original prints MINING-SPECIFIC ITEM / EVIDENCE TO TRACK, DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS for SEVEN numbered subjects. Reference actual personnel competence, equipment identification, engineer permission, instrument status and TARP in supporting records. There is no separate printed licence or instrument-serial matrix.
Use OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF for open controls. Separate contractor and MINE RELEASE AUTHORITY signatures plus DATE / RELEASE REF document the accountable handback.
THIS ONE WORD SINGLE OR THE COMPLETE MINE SYSTEM?
This identical original editable purchaser-licensed DOCX is ALREADY INCLUDED in the complete 386-document Surface Mining Checklist Package and the full Contractor H&S File with core controls and specialist annexures. Existing larger-set buyers already own it. The host mine's current geotechnical hazard map, TARP, monitoring threshold and release authority always govern access.
