65 - AC-R03 | Civil Repair Inspection & Technical Evidence Register
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UNDER GRD MINE — SOURCE-ORIGINAL EDITABLE WORD | R12.95
AC-R03 — CIVIL REPAIR INSPECTION & TECHNICAL EVIDENCE REGISTER
Seven source-original mine structural and civil inspection evidence points cover limits protecting support and refuge routes, rock engineering, TMM/rail traffic separation, underground utility searches, concrete fire/curing performance, propping and survey handback.
WHERE THE ORIGINAL MINE CIVIL RECORD APPLIES
Use during approved mine-room, structural, floor, tunnel-service and building repairs where approvals, testing and as-builts matter. Enter MINE / AREA / LEVEL, WORK ORDER / MINE ZONE, DATE / SHIFT / PERMIT and CONTRACTOR SUPERVISOR.
SEVEN ACTUAL MINE STRUCTURAL EVIDENCE ITEMS
1. Approved civil repair limits do not alter rock support, refuge integrity or mine escape dimensions
2. Rock engineering approval covers drilling, cutting, grouting and any support interface
3. Work zone is barricaded from TMM traffic, rail routes and live production
4. Services search and drawings identify buried/embedded cables, water and mine communications
5. Concrete and curing materials meet underground fire, exposure and ventilation requirements
6. Temporary propping capacity and ground loads have competent engineering approval
7. Mine survey datum and as-built dimensions checked before handback
HOW TO COMPLETE THIS ORIGINAL WORD
For all seven MINING-SPECIFIC ITEM / EVIDENCE TO TRACK lines, record true DOCUMENT / RESULT / MEASURED VALUE and DATE / AUTHORITY / STATUS. Attach rock engineer release, current drawing, material batch, survey, service checks and repair photographs.
STOP WORK AND MINE ENGINEERING RELEASE
The source includes outstanding defect, NCR, reinspection, retention reference and separate host mine close-out. Missing design evidence or damaged support requires HOLD.
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-R03 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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