320 - AT-R03 | Blast Interface Work Results & Evidence Register
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UNDER GRD MINE — ORIGINAL EDITABLE WORD | R12.95
AT-R03 — BLAST INTERFACE WORK RESULTS & EVIDENCE REGISTER
AT-R03 records actual results and evidence for contractor support around underground mine blast exclusions. The seven source items distinguish operator-only blasting responsibilities from the maintenance team's permitted work and documented area restrictions.
WHERE AND WHEN TO USE THIS SOURCE
Use it at technical close-out of an approved contractor work zone near guarded mine infrastructure. Record MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR and confirm that each result belongs to the current mine-controlled work order.
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
Complete the genuine four-column # / MINING-SPECIFIC ITEM / EVIDENCE TO TRACK / DOCUMENT / RESULT / MEASURED VALUE / DATE / AUTHORITY / STATUS table. Enter dated results, controlled revisions and reviewing mine officials. Retain supporting records; unexplained blanks are not accepted results.
THE SOURCE-SPECIFIC MINE CONTROL
The first check reserves all blasting and custody to mine-authorised personnel. The rest evidence contractor exclusion boundaries, guards, movement restrictions, reviewed work interfaces, ignition-risk assessment and counted tools.
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-R03 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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