289 - AR-R02 | Rail Defects, NCR & Corrective Action Register
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UNDER GRD MINE — ORIGINAL EDITABLE WORD R12.95
AR-R02 — RAIL DEFECTS, NCR & CORRECTIVE ACTION REGISTER
AR-R02 is the source-original seven-item rail defects, nonconformances and corrective action register. It holds failures involving rail isolation, gradients, stop blocks, brakes, shunting communications, crossings, switches and tested gauge results to formal correction and reinspection.
WHERE AND WHEN THIS SOURCE IS USED
Open it whenever a mine rail worksite has a missing possession, an unsafe turnout, failed equipment, incorrect rail clearance or an outstanding inspection result. Identify MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR for the exact defective zone.
SEVEN PRINTED RAIL SAFETY EVIDENCE ITEMS
1. Rail traffic possession and isolation communicated through the mine control system
2. Track gradient, rail condition and stop blocks assessed before repairs
3. Rail-bound vehicle brakes, couplings and passenger rules checked
4. Shunting plan, lookout and radio protocols agreed with traffic controller
5. Track tools, welding, lifting and overhead clearances appropriately controlled
6. Crossings, refuges and interlocks protected during track work
7. Clearance, gauge, switch positions and test movements verified
HOW TO FILL THE ORIGINAL WORD TABLE
In all seven real # / MINING-SPECIFIC ITEM / EVIDENCE TO TRACK / DOCUMENT / RESULT / MEASURED VALUE / DATE / AUTHORITY / STATUS rows, record actual failed evidence, corrective treatment, responsible mine reviewer and documented reinspection. Keep valid test sheets and versions.
RAIL CONTROL, DEFECTS AND AUTHORISED RELEASE
The original OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF prevents premature closure. No completed correction by itself issues new traffic possession or mine rail release.
SOURCE EVIDENCE AND SIGN-OFF
The source has OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF and REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES, with actual contractor and mine authority signatures and Date / release reference.
EDITABLE WORD SINGLE OR FULL COLLECTIONS
This original editable AR-R02 Word record costs R12.95 and is already in the 371-original Underground Mining Checklist Package and the full 628-page Contractor H&S File. Owners of either collection should not buy it twice. Actual mine COPs, traffic possession, inspections and official acceptance govern the work.
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