349 - AV-R02 | Mine UAV & Autonomy Defects, NCR & Corrective Action
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349 / AV-R02 — MINE UAV & AUTONOMOUS SYSTEM DEFECTS, NCR & VERIFIED CORRECTIVE ACTION
This original one-page editable Word defect and NCR evidence register documents corrective verification around mine survey, drone and autonomous-fleet interfaces. AV-R02 links the current work zone, technical results and responsible mine authority to a traceable nonconformance or reinspection file.
WHY CORRECTIVE ACTION REQUIRES MINE VERIFICATION
A corrected autonomy geofence, software revision or remote-stop setting does not itself authorise a fleet restart. The affected survey control, communications and UAV/blast interfaces must be checked against current evidence. AV-R02 records the basis for mine-approved close-out rather than a verbal statement that the fault has been fixed.
THE SEVEN ORIGINAL NUMBERED EVIDENCE ROWS
1. Mine survey/fleet authority signs revised maps, safety-critical settings and reactivation. 2. Recorded measurements, geofence changes and software revisions independently checked. 3. UAV/remote spotters, communications and lost-link contingency defined. 4. Control-network calibration and geodetic datum protected against reset.
5. Remote-control fail-safe stop and proximity alerts maintained during testing. 6. Autonomous fleet zones, geofences and exclusion boundaries confirmed before access. 7. Laser/UAV routes and blast schedule deconflicted from mine aerial or ground operations. These are the seven real printed checks, in sequence.
COMPLETE THE REAL DEFECT / EVIDENCE FIELDS
Enter MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. For every MINING-SPECIFIC ITEM / EVIDENCE TO TRACK record DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Attach the NCR, failed check, remedial workpack, retest and independent acceptance evidence where relevant.
Use OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF, separate CONTRACTOR SUPERVISOR / SIGNATURE and MINE RELEASE AUTHORITY / SIGNATURE plus DATE / RELEASE REF. There is no printed action-owner/due-date table; maintain detailed corrective history in the referenced NCR. No restart without mine approval.
THIS SINGLE OR COMPLETE SURFACE MINE COLLECTION?
Buy AV-R02 individually for this defect-verification record or to inspect AVC's editable technical source. The identical original DOCX is ALREADY INCLUDED in the 386-document Surface Mining Checklist Package and complete Contractor H&S File with A–AA core controls and specialist annexures. Full-file buyers already have it.
386-document Surface Mining Checklist Package
Complete Surface Mining Contractor H&S File
One original purchaser-licensed editable DOCX for internal mine projects. Follow host survey, UAV, fleet and defect-release requirements.
