320 - AT-R03 | Fuel/Lube & Refuelling Work Results & Measured Evidence
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320 / AT-R03 — FUEL & REFUELLING WORK RESULTS, MEASUREMENTS & EVIDENCE
AT-R03 is the original one-page editable Word mine fuel work-results register for actual measurements and inspection evidence in fuel farms, lube units and refuelling maintenance. Its purpose is to preserve test values and approved documents, not just announce that servicing was done.
WHY THIS FUEL CONTROL IS A CRITICAL SAFETY RECORD
A line may be depressurised but a bonding fault, inaccurate transfer meter or defective overfill cutout can remain undetected. Fuel chemicals need traceable inventories, mine-approved areas and hazard controls as well as measured transfer-safety checks.
THE SEVEN ORIGINAL FUEL SAFETY EVIDENCE ROWS
1. Fuel/chemical inventory and mine-approved service area established. 2. Hazardous-area classification and hot-work ignition exclusions verified. 3. Fuel tanks, pump pressure, electric/hydraulic systems and lines isolated safely. 4. Static bonding, earthing, lightning protection and transfer hoses inspected.
5. Spill booms, bunds, contaminated-soil response and fire coverage ready. 6. Flammable-liquid sampling and tank entry limited to permit/gas testing. 7. Transfer-meter calibration, overfill cutoff, emergency stop and leak tests evidenced.
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 source expressly requests assessed/measured records including SDS, isolation, transfer-meter calibration, leak tests and environmental acceptance. Fill each row with real site-controlled document numbers, measured result, witness/authority and status; leave failed results for NCR/hold instead of providing a fictional pass.
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.
