• Engulfed by Product

  • Conducted on:

  • Auditor:

  • Person being Audited:

Stockpile Management

  • Have you identified hazards and implemented effective controls for engulfment risk?

  • Are you familiar with the dozer operating requirements within the footprint of a live stockpile?

  • Have you inspected the equipment around the stockpile to ensure it is fit for purpose?

  • Have you identified the risk of stored energy and have the required isolations been completed?

  • Have you been assessed as competent through completion of the load and haul training?

Isolation Confirmation

  • Have all hazardous energy sources associated with the task been identified?

  • Have all energy sources been contained / de-energised and a try test been completed to confirm the integrity of the isolation and ensure a zero energy state?

  • Have all personnel isolated and applied their personnel lock to all isolation points?

  • Have all personnel confirmed they are working on the correct isolated equipment?

RME Functional Safety (operator within TLO tunnel)

  • Have you identified hazards and implemented effective controls for engulfment risk whilst in the tunnel?

  • Have you validated that the clam chute cannot open whilst within the tunnel?

  • Additional comments/observation

  • Observation
  • Add observations/comments here.


  • I hereby certify that all information is accurate and that an actual inspection was conducted.

  • Auditor's Printed Name & Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.