327 - AU-00 | Shotcrete Annexure Activation and Evidence Index
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UNDER GRD MINE — EDITABLE WORD ORIGINAL R12.95
AU-00 — SHOTCRETE ANNEXURE ACTIVATION AND EVIDENCE INDEX
AU-00 is the original six-requirement annexure activation and evidence index for mine shotcrete, lining, resin/grout and rehabilitation. It decides whether this specialist annexure actually belongs to the awarded scope and approved underground zone.
WHEN THIS MINE FORM APPLIES
Use the index during contractor workpack and safety file activation, identifying MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. Correlate the six source requirements with the actual mine-approved scope and evidence owners.
SIX PRINTED ACTIVATION REQUIREMENTS
1. Rock engineering approves design thickness, sequencing and substrate condition
2. Material mix, batch, expiry, set time and chemical hazards recorded
3. High-pressure hose, rebound and splash exposures controlled
4. Ventilation and dust/mist capture adequate for spray and curing operations
5. No workers exposed to unsupported ground during substrate preparation
6. Substrate tests, thickness checks, strength verification and cure holds defined
HOW TO COMPLETE THE EXACT SOURCE FIELDS
The real columns are ACTIVATION REQUIREMENT, EVIDENCE / ACCEPTANCE REFERENCE and STATUS / OWNER, not Y/N checklist fields. Provide six actual references: engineer-approved design, material batch/chemical, high-pressure spray, ventilation, supported-ground restrictions and substrate/thickness/curing tests.
WHY THIS SOURCE RECORD MATTERS
A scope trigger does not issue a mining permit. Missing rock engineer design, expired mix, unguarded spray line or unsupported-ground access must be assigned to the competent owner and resolved. Host mine signatures and Date / release reference remain operator-controlled.
STOP, REVIEW AND MINE AUTHORITY
The index includes REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES, contractor supervisor and host mine authority sign-offs where required, plus Date / release reference. It cannot grant site entry.
EDITABLE WORD OR COMPLETE UNDERGROUND COLLECTIONS
The source-identical AU-00 Word original is R12.95. This form is already included in the 371-document Underground Mining Checklist Package and complete 628-page Underground Mining Contractor H&S File, so owners of either parent do not need to buy it twice. Current mine COPs, valid permits and competent appointments govern use.
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