322 - AT-T01 | Blast Area Technical Inspection and Acceptance Record
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UNDER GRD MINE — EDITABLE WORD ORIGINAL R12.95
AT-T01 — BLAST AREA TECHNICAL INSPECTION AND ACCEPTANCE RECORD
AT-T01 is the genuine seven-item technical inspection and acceptance register for contractor support near underground blast exclusions. It traces written mine-officer re-entry release, tool accountability, controlled area boundaries and associated mine-authority evidence.
WHERE AND WHEN TO USE THIS ORIGINAL
Use it when handing back an approved support work order near an underground magazine, guarded zone or related infrastructure. Record MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR, anchoring the evidence to the actual mine area.
SEVEN SOURCE TECHNICAL EVIDENCE ITEMS
1. Mine blasting officer provides written area re-entry release before work resumes
2. Contractor materials and tools accounted for before area evacuation
3. Fire and static/electrical ignition risks assessed with mine authorised officials
4. Hot work, electrical, radio and mobile plant activities screened near explosives
5. Misfire and post-blast re-entry prohibitions briefed and documented
6. Blast schedule, guards, communications and clearance signals confirmed each shift
7. Contractor task does not unintentionally enter magazine or blast exclusion area
HOW TO COMPLETE THE REAL SOURCE FIELDS
Complete the original four columns #, MINING-SPECIFIC ITEM / EVIDENCE TO TRACK, DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Record only actual controlled-source revisions, verification results and named authority, with relevant approvals retained and no unexplained blanks.
STOP AND MINE AUTHORITY CONTROL
No schedule or supervisor signature replaces the blasting officer's written area release. Record any missing clearance, incorrect exclusion or other issue in the source NCR/reinspection fields and await official mine release.
DOCUMENTED RELEASE AND SOURCE EVIDENCE
The source includes OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF and REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES with contractor supervisor/host mine authority signatures where required and Date / release reference.
THE R12.95 WORD SINGLE OR COMPLETE FILES
This source-original editable AT-T01 Word document is already contained in the 371-document Underground Mining Checklist Package and 628-page complete Contractor H&S File. Existing owners need not buy this Single again. Mine COPs, permits, appointments and control of blasting remain with authorised mine personnel.
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