348 - AV-R01 | Shaft & Winder Competence, Permits and Equipment Register
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UNDER GRD MINE — SOURCE-ORIGINAL WORD | R12.95
AV-R01 — SHAFT & WINDER COMPETENCE, PERMITS AND EQUIPMENT REGISTER
Shaft workers need correct appointments, work possession and equipment approvals before maintaining ropes, hoists, brakes or guides. AV-R01 is the source-original competence, permits and equipment-authorisation register, with seven actual shaft engineering checks.
WHEN AND WHERE THIS RECORD IS USED
Use this form when preparing to dispatch fitters, inspectors, riggers or plant into a mine-controlled shaft zone. Enter MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR, identifying the mine authority and valid task approvals.
SEVEN SOURCE TECHNICAL EVIDENCE ROWS
1. Winder and shaft work possession issued by mine shaft authority
2. Personnel conveyance restrictions, emergency movement and rescue plan communicated
3. Energy and stored tension in ropes, brakes and counterweights isolated
4. Independent anchorage, lifting, dropped-object and shaft barricade plans approved
5. Inspection scope covers guides, headgear, ropes, stations and signalling as applicable
6. Mine authorised competent inspector witnesses safety-device and brake tests
7. Worker access and evacuation remain separate from conveyance work envelope
HOW THE ORIGINAL TABLE IS COMPLETED
The four-column source table tracks MINING-SPECIFIC ITEM / EVIDENCE TO TRACK with DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Attach genuine competence evidence, permit and equipment records as applicable and their controlled revisions. The form grants no qualifications itself.
ACTUAL SHAFT AND WINDER FAILURE CONTROL
A competent mechanic still cannot work without mine shaft possession and safe rope/brake isolation. Confirm personnel rescue, lifting barricades, equipment inspection coverage and competent witnessed tests. Record missing approval in NCR/retention references.
DEFECTS, SIGNATURES AND MINE RELEASE
Use the source's OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF and REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES. Obtain contractor and mine signatures where required with the actual Date / release reference.
ONE WORD ORIGINAL OR THE TWO COMPLETE PRODUCTS
The editable AV-R01 original costs R12.95 and is also in the 371-document Underground Mining Checklist Package and 628-page Contractor H&S File. Existing owners need not buy twice. Actual mine permits, codes of practice and competent appointments govern use.
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