Information
-
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.
Signatures
-
I hereby certify that all information is accurate and that an actual inspection was conducted.
-
Auditor's Printed Name & Signature
