44 - AB-R10 | Mine Contractor Safety File Acceptance and NCR Closure
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AB-R10 — MINE CONTRACTOR SAFETY FILE ACCEPTANCE AND NCR CLOSURE
Your company has been awarded work inside a live surface mine, where mine contractor safety file acceptance and ncr closure cannot be managed using someone else's generic site forms. This authentic AVC Section AB record is designed around the mine contractor's evidence
SIX ACTUAL SOURCE EVIDENCE ENTRIES
1. Document edition, contractor and contract number.
2. Mine reviewer and submission date recorded.
3. Acceptance criteria and applicable mine COP versions logged.
4. Missing evidence/NCR with accountable close-out person.
5. Revised document reference and verification recorded.
6. Mine representative final acceptance or restricted approval.
WHAT THE ORIGINAL RECORD CAPTURES
The source has four actual columns: #; MINING-SPECIFIC ITEM / EVIDENCE TO TRACK; DOCUMENT / RESULT / MEASURED VALUE; DATE / AUTHORITY / STATUS. Complete MINE / PIT / WORK AREA, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR. Attach original evidence rather than a guessed clearance.
Use the printed OUTSTANDING DEFECT / NCR / REINSPECTION / RETENTION FILE REF and separate CONTRACTOR SUPERVISOR, MINE RELEASE AUTHORITY and DATE / RELEASE REF sign-offs for authentic close-out. Six rows are evidence topics, not six automatic approvals.
MINE AUTHORITY, STOP-WORK AND FOLLOW-UP
Missing supporting proof, changed conditions or an unresolved technical hazard must remain visible. The contractor checks and records the evidence; the designated mine official controls entry, isolation
HOW TO USE YOUR EDITABLE WORD SOURCE ORIGINAL
Print or adapt this one-page A4 original for the correct site, work order, activity and shift. Enter actual record or asset IDs, people, measured results, current permit references and competent sign-offs. Retain it with the relevant site
R12.95 SINGLE OR COMPLETE SURFACE MINING PACKAGE?
This original AB-R10 record is ALREADY INCLUDED in the full 386-document Surface, Opencast & Quarry Mining Checklist Package and in the complete Surface Mining Contractor Health & Safety File. If you own either larger product, do NOT purchase the same Word Single again. The full Safety File additionally contains the contractor-management foundation and specialist annexures.
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Compare the full 386-document Surface Mining Checklist Package.
View the full Surface Mining Contractor Health & Safety File.
Follow site-specific Mine Health and Safety Act duties, applicable COP/SOP instructions and actual mine authority decisions. A completed register is auditable supporting evidence, not an issued statutory appointment, specialist licence, permit or automatic mine release.

