349 - AV-R02 | Shaft & Winder Defects, NCR and Corrective Action Register
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UNDER GRD MINE — SOURCE-ORIGINAL WORD | R12.95
AV-R02 — SHAFT & WINDER DEFECTS, NCR AND CORRECTIVE ACTION REGISTER
A failed shaft brake test or missing dropped-object barrier requires corrective action, not a verbal completion claim. AV-R02 is the original editable defects, nonconformances and corrective-action register for seven real shaft-and-winder technical safety controls.
WHEN AND WHERE THIS RECORD IS USED
Open it when inspections identify a deviation on hoist ropes, brakes, headgear, guide systems, lifting arrangements or conveyance access. Identify MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR so the NCR belongs to the actual equipment.
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 seven printed rows use #, MINING-SPECIFIC ITEM / EVIDENCE TO TRACK, DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Enter a defect, actual corrective evidence, source revision, reviewer and reinspected result, keeping certificates and approvals. No unsupported passes.
ACTUAL SHAFT AND WINDER FAILURE CONTROL
Unproved braking, retained rope tension or workers exposed to moving conveyance can keep a workface on HOLD. Document outstanding NCR, remedial evidence and competent witness before requesting a mine-owned release.
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-R02 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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