274 - AQ-R02 | Ground Support Defects, NCR & Corrective Action Register
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AQ-R02 — GROUND SUPPORT DEFECTS, NCR & CORRECTIVE ACTION REGISTER
AQ-R02 is the genuine seven-row nonconformance, defects and corrective action register for underground ground support. It preserves failed bolt or mesh tests, unsafe workface access and unapproved seismic-condition changes until witnessed correction.
WHEN TO USE THIS UNDERGROUND SAFETY RECORD
Use it when actual installed bolts, resin, shotcrete, pre-entry scaling or support engineering evidence fails. Identify MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR for the precise affected zone.
SEVEN SOURCE-ORIGINAL GROUND SUPPORT CONTROLS
1. Current mine geotechnical/support standard and approved design obtained
2. Competent rock engineer defines zone, unsupported span and safe access sequence
3. Pre-entry barring/scaling inspection carried out under approved procedure
4. Support bolts, resin, shotcrete, mesh and torque tests retain batch traceability
5. No drilling or scaling outside approved supported and barricaded workface
6. Seismic, blast and changed ground conditions trigger re-examination
7. Hold points identify test frequency and mine engineer release authority
HOW TO COMPLETE THE SOURCE'S EVIDENCE TABLE
Use all seven actual MINING-SPECIFIC ITEM / EVIDENCE TO TRACK, DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS entries to trace observed defect, applicable design, corrective scope, genuine test sheets, named inspector and reinspection result. Do not presume PASS.
GROUND SUPPORT FAILURE AND OPERATOR RELEASE
The printed OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF is for real unresolved faults. Ground hazards demand a hold, barricade and mine notification until inspected by authorised rock-engineering personnel.
DEFECTS, WITNESSES AND FINAL ACCEPTANCE
The source has 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.
SOURCE WORD SINGLE OR COMPLETE MINE COLLECTIONS
The R12.95 editable AQ-R02 Word original is already within the 371-original Underground Mining Checklist Package and the full 628-page Contractor H&S File. If you own either containing collection, do not buy this form twice. Current geotechnical design, mine COPs, appointments and engineer-approved release govern work.
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