351 - AV-R04 | Shaft & Winder Material, Test and Return-to-Service Register
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UNDER GRD MINE — SOURCE-ORIGINAL WORD | R12.95
AV-R04 — SHAFT & WINDER MATERIAL, TEST AND RETURN-TO-SERVICE REGISTER
A winder is not reinstated merely because maintenance is finished. AV-R04 is the original material, test and return-to-service register, connecting shaft work possession, actual rope/brake test results, guarded access and mine-controlled release.
WHEN AND WHERE THIS RECORD IS USED
Use it for acceptance of ropes, headgear, guides, station signalling and other shaft engineering work. Record MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR, linking every result to the equipment and approved work order.
SEVEN SOURCE TECHNICAL EVIDENCE ROWS
1. Shaft authority signs reinstatement and updated equipment inspection record
2. Worker access and evacuation remain separate from conveyance work envelope
3. Mine authorised competent inspector witnesses safety-device and brake tests
4. Inspection scope covers guides, headgear, ropes, stations and signalling as applicable
5. Independent anchorage, lifting, dropped-object and shaft barricade plans approved
6. Energy and stored tension in ropes, brakes and counterweights isolated
7. Personnel conveyance restrictions, emergency movement and rescue plan communicated
HOW THE ORIGINAL TABLE IS COMPLETED
The seven source rows use #, MINING-SPECIFIC ITEM / EVIDENCE TO TRACK, DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Enter source revisions, measured results, certificates and named responsible authorities; the original requires evidence retained and no unexplained blanks.
ACTUAL SHAFT AND WINDER FAILURE CONTROL
Its first control places reinstatement with the shaft authority. A missing witnessed brake test, incomplete guide inspection or unresolved movement route must remain an open nonconformance until the mine accepts the equipment.
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-R04 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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