364 - AW-R02 | Mine Cleaning Defects, NCR & Corrective Action Register
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UNDER GRD MINE — EDITABLE WORD ORIGINAL R12.95
AW-R02 — MINE CLEANING DEFECTS, NCR & CORRECTIVE ACTION REGISTER
AW-R02 is the original mine cleaning defects, nonconformances and corrective-action register. It connects a failed underground cleaning control with the inspection evidence, corrective result, NCR and reinspection instead of marking a job complete without proof.
WHEN AND WHERE THE MINE CONTRACTOR USES THIS
Open it when dust removal, jetting, underground waste work or mine cleaning inspection identifies a deviation. Enter MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR so the failure follows the actual controlled job.
THE SEVEN ORIGINAL EVIDENCE CHECKS
1. Cleaning area and adjacent airways released by mine ventilation and area authority
2. Dust, silica, diesel particulate and chemical exposure control defined
3. No use of solvents, polishers or water methods outside approved material procedure
4. Cleaning does not damage support tags, sensors, cable protection or fire barriers
5. Wash water and sludge managed to avoid dewatering or water-quality impairment
6. Waste categories, containers and transfer records traceable to surface disposal
7. High-pressure jetting requires dedicated line isolation, hose integrity and exclusion zones
HOW TO COMPLETE THE ACTUAL SOURCE TABLE
The original four-column evidence register uses #, MINING-SPECIFIC ITEM / EVIDENCE TO TRACK, DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Enter actual inspections, measured results and controlled document revisions against each item, with the responsible mine authority and date. The printed instruction requires retained certificates, test sheets and approvals without unexplained blanks.
DEFECTS, WITNESSES AND MINE RELEASE AUTHORITY
The original has OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF, REVIEW / CLOSE-OUT AND EVIDENCE REFERENCES, contractor supervisor and host mine authority name/signatures where required, and Date / release reference. Only the mine-authorised official controls actual workface or system restart.
INDIVIDUAL EDITABLE WORD OR FULL COLLECTION
This R12.95 Single is the original editable AW-R02 Word file. It is also in the 371-form Underground Mining Checklist Package and 628-page full Contractor H&S File. Existing owners need not buy twice; valid mine permits remain essential.
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