64 - AC-R02 | Civil Repair Defects & Corrective Action Log
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UNDER GRD MINE — SOURCE-ORIGINAL EDITABLE WORD | R12.95
AC-R02 — CIVIL REPAIR DEFECTS & CORRECTIVE ACTION LOG
The original five-column OPEN-ENTRY underground building, structural repair and civil services defect and corrective-action log lets the contractor record actual failures. No fabricated numbered technical inspection checklist is included.
WHERE THE ORIGINAL MINE CIVIL RECORD APPLIES
Use after new cracks, failed props, inadequate rock engineering release, damaged embedded services, concrete strength defects, silica exposure or blocked mine access. Fill Underground mine / site, Company, Contract / work order and Responsible person.
FIVE TRUE OPEN-ENTRY SOURCE COLUMNS
ITEM / LOCATION
DEFECT / CONTROL
OWNER / TARGET
ACTION / EVIDENCE
ACCEPTED / CLOSED
HOW TO COMPLETE THIS ORIGINAL WORD
Enter real ITEM / LOCATION, DEFECT / CONTROL, OWNER / TARGET, ACTION / EVIDENCE and ACCEPTED / CLOSED fields. Identify mine level and work order, stop-work action, competent remediation owner, target, inspection photos, engineering acceptance and actual mine authorisation.
STOP WORK AND MINE ENGINEERING RELEASE
The source CONTROL instruction requires updates after changed scope, permissions, plant, personnel or hazards. High-consequence work stops until corrected and accepted; a log entry does not independently re-open a mine area.
TECHNICAL EVIDENCE AND MINE WORK ZONE CONTROL
Record the real mine-zone work order, competent rock engineering release, permitted drilling/grouting, approved support design, surveyed as-builts, embedded services clearance, TMM/rail segregation, concrete testing, silica ventilation and receiving mine officer. This editable source-original Word documents contractor actions but cannot authorise removal of support, changes to refuge integrity or re-opening an obstructed escape route.
INDIVIDUAL SOURCE OR COMPLETE MINE FILE
This R12.95 AC-R02 original Word is included in the full 371-document Underground Mining Checklist Package and 628-page Contractor Health and Safety File. Owners of either collection should avoid duplicate buying. Independent mine authority and accepted changes are required.
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