AD - Confined Space Entry Audit

1.1 Has the Contractor set up the site safely? Items to consider include appropriate signs and barricades, traffic control, prevention of access by the public, minimised risk of falls into deep pits/holes. <br>No smoking on site.

2.1 Does the Contractor have all the necessary equipment on site for this entry? Items to consider include safety harnesses, lanyards, tripod, lifting blocks, breathing apparatus, gas detector, appropriate PPE, breathing apparatus, ventilation fans. Is equipment in good condition, test dates OK?

3.1 Has a gas check been done, risk analysis undertaken and permit been filled out correctly, have all necessary isolations been done, has the confined space been ventilated if required and are gas levels within safe limits?

3.2 Are there a minimum of three people on site, are all personnel CSE trained and refreshers up to date, is there a first aider on site and has an emergency plan been discussed and understood by everyone?

4.1 Is the gas level continuously monitored if required?

4.2 Are there at least two people at ground level at all times? Is appropriate communication maintained with personnel in the confined space?

4.3 Is ‘Hot Work’ being undertaken? If yes then appropriate precautions and a hot work permit are required.

5.1 Have all personnel exited the confined space safely? Has the site been made safe, all covers replaced, isolations restored, equipment packed up correctly to prevent damage?