276 - AQ-R04 | Highwall & Geotechnical Reinstatement Traceability
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276 / AQ-R04 — HIGHWALL & BENCH COMPLIANCE AND REINSTATEMENT TRACEABILITY
AQ-R04 is AVC's original editable one-page Word highwall/bench components, compliance and reinstatement traceability register. Its SEVEN source controls start with a formal written/georeferenced re-entry decision and link slope-surveillance results, TARP restrictions and instrument repair to geotechnical accountability.
WHY THIS HIGHWALL EVIDENCE MATTERS
Restoring a monitoring prism or replacing a highwall barricade cannot prove an unstable slope is ready for occupation. Alarm thresholds, crack movement, blast-induced instability or new seepage may still require mine engineering assessment. This form helps demonstrate that changes to monitoring assets and no-go zones were accepted by the right mine authority.
SEVEN ACTUAL GEOTECHNICAL EVIDENCE ROWS
1. Re-entry/resumed work has written or georeferenced mine engineering release. 2. Monitoring trends and alarms escalated immediately to geotechnical authority. 3. Fall-of-ground barricades and no-go zones intact during instrument work. 4. Rain, seismic, dewatering, blast and progressive ground changes reviewed by shift.
5. TARP defines warning, withdrawal and restart conditions. 6. Mine owner controls radar, prism and crack instrument status/thresholds. 7. Geotechnical engineer approves crest/toe access, drilling and surveying.
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 specifically requests TARP version, prism readings, radar alarm, current hazard map and mine engineering release. Row ONE is the written/georeferenced RE-ENTRY RELEASE, while row SEVEN is engineer approval for crest/toe access. Enter actual source documents and measured/assessed results, not made-up displacement thresholds.
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.
