Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
DATE
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LOCATION AND TYPE of SPACE
WORK
ATMOSPHERIC CHECKS
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Oxygen
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Explosive
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Toxic
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Hydrogen Monoxide
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Carbon Monoxide
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SAFETY EQUIPMENT
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Tripod in place with life line ,mechanical retrieval/hosting device,electrical equipment,PPE,lighting and all other clothing present
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Barricades in place
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Monitoring devices in place
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Are the harnesses in good working order
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Radios or some sort of communication device in good working order
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Is a blower present and in good working order
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VENTILATION
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Mechanical means of ventilation
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Is the area naturally ventilated
PERSONAL
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