317 - AT-H02 | Blast Interface Independent Witness Hold & Release
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AT-H02 — BLAST INTERFACE INDEPENDENT WITNESS HOLD & RELEASE
AT-H02 is the original independent witness hold and release record for contractor interfaces with underground guarded mine blast areas. Five specific gates require evidence and mine control acceptance, rather than allowing a contractor's completed job to imply safe re-entry.
WHERE AND WHEN TO USE THIS SOURCE
Use it at area or workpack hold points affecting mine-controlled guards, communications, movement restrictions or contractor support activity. Record MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR; reference the exact operator workpack.
FIVE ACTUAL INDEPENDENT WITNESS HOLDS
1. Blast schedule, guards, communications and clearance signals confirmed each shift
2. Misfire and post-blast re-entry prohibitions briefed and documented
3. Hot work, electrical, radio and mobile plant activities screened near explosives
4. Fire and static/electrical ignition risks assessed with mine authorised officials
5. Contractor materials and tools accounted for before area evacuation
HOW TO COMPLETE THE GENUINE WORD FIELDS
The source table is HOLD TRIGGER / EVIDENCE GATE, REQUIRED EVIDENCE / VERIFICATION and RESULT / REFERENCE / WITNESS. Capture documented evidence, actual inspector or mine witness and result for all five applicable holds. An incomplete gate remains on HOLD.
THE SOURCE-SPECIFIC MINE CONTROL
The source requires every applicable gate PASS, documented work-order traceability and witnessed correction of defects before the mine-appointed official issues valid area release. Contractor and host mine signatures only record the operator-owned decision.
DEFECTS, REVIEW AND AUTHORISED RELEASE
The original says operator-owned work release is recorded by reference only. Retain the review/close-out evidence and the contractor/host mine signatures where required, plus Date / release reference.
SINGLE WORD FILE OR THE COMPLETE COLLECTIONS
The source-identical AT-H02 editable Word document is R12.95 and already included in the 371-form Underground Mining Checklist Package and complete 628-page Contractor H&S File. Existing owners need not buy it again. All approvals, permits, competency and re-entry decisions remain with authorised mine officials.
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