290 - AR-R02 | Haul Roads & Fleet Traffic Defects, NCR & Corrective Action
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290 / AR-R02 — HAUL-ROAD FLEET DEFECTS, NCR AND VERIFIED CORRECTIVE ACTION
AR-R02 is the original one-page editable Word mine haul road and dump-point defect/NCR corrective evidence register. Its seven real checks are used to record how a changed traffic route, warning sign, berm defect or unsafe access is reverified before mine release.
WHY ORIGINAL HAUL-ROAD EVIDENCE IS IMPORTANT
A filled pothole or replaced traffic sign cannot close an NCR if road curvature, warning-system test or dispatcher notification remains faulty. Dump-point bearing problems and unstable berms pose high consequence hazards around large trucks. Traceable reinspection is essential.
SEVEN SOURCE ROAD/FLEET EVIDENCE ROWS
1. Dispatcher signs restored diverted routes and records driver notifications. 2. Roadwork barricades, pull-offs, drainage and emergency access maintained. 3. Collision/proximity warnings, signs and changed controls commissioned. 4. Rain, dust, ice, fog and visibility limits communicated every shift.
5. Widths, grades, curves, sight lines and speed class suit haul trucks. 6. Spotters, radio methods and light-vehicle exclusion assured. 7. Dump edge berm, truck approach and tip-head bearing checked.
USE THE ACTUAL WORD FIELDS AND MINE AUTHORITY
Complete MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. The MINING-SPECIFIC ITEM / EVIDENCE TO TRACK rows provide DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. The form has a separate OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF, not a full corrective-owner/due-date schedule. Reference the true fault record, repaired works, geometry measurements, alert tests, spotter controls and dispatch authorisation to substantiate the close-out.
Use OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF for remaining work; contractor testing cannot substitute for mine release.
BUY THIS SINGLE OR THE COMPLETE SURFACE MINE COLLECTION
The exact original purchaser-licensed editable Word DOCX is ALREADY INCLUDED in both the 386-document Surface Mining Checklist Package and the complete Surface Mining Contractor H&S File with wider core and specialist controls. Buyers of these larger sets already have it. Follow the mine's current dispatch, roads and fleet safety rules.
