319 - AT-R02 | Blast Interface Defects, NCR & Corrective Action Register
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AT-R02 — BLAST INTERFACE DEFECTS, NCR & CORRECTIVE ACTION REGISTER
AT-R02 is the authentic underground blast-area support defects, nonconformances and corrective-action register. Seven original safety items capture missing boundary evidence, outdated area permissions and other unresolved contractor interface findings.
WHERE AND WHEN TO USE THIS SOURCE
Open it whenever a guarded zone, shift clearance, operator restriction, tool account or relevant inspection fails acceptance. Enter MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR for the affected mine zone.
SEVEN ACTUAL MINE SUPPORT EVIDENCE ITEMS
1. All charging, firing and explosive custody are controlled solely by mine-authorised persons
2. Contractor task does not unintentionally enter magazine or blast exclusion area
3. Blast schedule, guards, communications and clearance signals confirmed each shift
4. Misfire and post-blast re-entry prohibitions briefed and documented
5. Hot work, electrical, radio and mobile plant activities screened near explosives
6. Fire and static/electrical ignition risks assessed with mine authorised officials
7. Contractor materials and tools accounted for before area evacuation
HOW TO COMPLETE THE GENUINE WORD FIELDS
Use the original seven-item # / MINING-SPECIFIC ITEM / EVIDENCE TO TRACK / DOCUMENT / RESULT / MEASURED VALUE / DATE / AUTHORITY / STATUS table. Record the specific defect, corrective action, actual reinspection, retained source revision and dated authority. No assumed PASS entries.
THE SOURCE-SPECIFIC MINE CONTROL
A guard, boundary or written release discrepancy cannot be closed by contractor declaration. This register preserves NCR and reinspection reference until the mine-authorised representative accepts correction.
DEFECTS, REVIEW AND AUTHORISED RELEASE
The source includes OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF, REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES, contractor supervisor and host mine signatures where required, and Date / release reference.
SINGLE WORD FILE OR THE COMPLETE COLLECTIONS
The source-identical AT-R02 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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