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318 - AT-R01 | Fuel/Lube & Refuelling Competence, Permits & Plant ID

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318 / AT-R01 — FUEL & REFUELLING COMPETENCE, PERMITS & PLANT IDENTIFICATION

AT-R01 is the original editable one-page Word workpack record for authorised mine fuel and lubricant maintenance. It links the exact pit/work zone, mine permit, competent crew and identified fuel/transfer plant to seven mine-controlled safety evidence checks.

WHY THIS FUEL CONTROL IS A CRITICAL SAFETY RECORD

A contractor's previous service experience does not mean a particular tank, chemical inventory or hazardous service area has been authorised. Missing mine permit documentation or unclear plant identity can defeat safe isolation, spill response and ignition controls.

THE SEVEN ORIGINAL FUEL SAFETY EVIDENCE ROWS

1. Mine-authorised fuel/chemical inventory and service area established. 2. Hazardous-area zoning, ignition protection and hot-work exclusion confirmed. 3. Fuel tanks, pressure systems, electric/hydraulic supplies and lines isolated. 4. Static bonding, earthing, lightning protection and hoses inspected.

5. Bunding, contaminated soil, spill response and mine fire coverage ready. 6. Liquid sampling/tank entry only by mine permit and gas test. 7. Transfer-meter calibration, overfill, emergency stop and leak-test evidence checked.

COMPLETE THE ORIGINAL EVIDENCE AND MINE RELEASE FIELDS

Enter MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. Each MINING-SPECIFIC ITEM / EVIDENCE TO TRACK has DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. The printed source provides DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS for each specific fuel safety interface. Reference actual competence, mine permissions, identified equipment, isolation plans, SDS and transfer/gas-test proof in attachments; it has no dedicated printed trade-licence/plant-serial table.

For open outcomes use OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF. Mine authority approval is not implied by contractor testing.

SINGLE WORD FORM OR THE COMPLETE MINE COLLECTION?

This identical original editable purchaser-licensed DOCX is already INCLUDED in the full 386-document Surface Mining Checklist Package and full Contractor H&S File with wider core controls and trade annexures. Purchasers of those collections already own this form. Follow all current host-mine fuel, hazardous-area and permit requirements.

386-document Surface Mining Checklist Package

Complete Surface Mining Contractor H&S File

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