274 - AQ-R02 | Highwall & Geotechnical Defects and Verified NCR
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274 / AQ-R02 — HIGHWALL & BENCH DEFECTS, NCR AND VERIFIED CORRECTIVE ACTION
AQ-R02 is the original editable one-page Word geotechnical defect and nonconformance close-out record for highwall, bench and slope monitoring activities. Its seven actual checks tie repaired instruments, reinstated barriers and corrected alarm issues back to mine engineering acceptance.
WHY THIS HIGHWALL EVIDENCE MATTERS
A faulty prism, missing monitoring data or disturbed fall-of-ground barricade cannot be considered corrected just because it was physically replaced. The mine may require sensor evidence, a new slope assessment and a restricted-area release after rainfall, blast damage or alarm exceedance. This form keeps the defect and safety authority together.
SEVEN ACTUAL GEOTECHNICAL EVIDENCE ROWS
1. Re-entry/resumption supported by written georeferenced mine engineering release. 2. Monitoring trends and alarms reported immediately to geotechnical authority. 3. Fall-of-ground barriers and no-go controls protected during maintenance. 4. Rain, seismic, blast, dewatering and progressive movement reassessed.
5. TARP withdrawal/warning/restart triggers verified. 6. Mine-owned radar, prism and crack-monitor thresholds controlled. 7. Engineer authorises drilling, survey and access near crest/toe.
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. Use the source OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF to connect actual NCR and reinspection documentation, radar/prism test and TARP decision. Do not invent a due-date/defect-cost grid. Re-entry requires written georeferenced mine engineering release, and unresolved alarms must remain open.
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.
