Title Page
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Confined Space ID or #
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Client / Site
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Location
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Conducted on
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Prepared by
General Information
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Type of Confined Space
- tank
- vessel
- storage bin
- hopper
- pit
- vault
- manhole
- pipeline
- sewer
- ductwork
- Other
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other confined space type
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Take a photo of the confined space
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How often is this space entered?
- Daily
- Weekly
- Monthly
- Twice annually
- Annually
- As needed
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Work to be performed
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Equipment to be worked on
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Name of Entry Supervisor
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Name of the Entrant/s
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Name of the Attendant/s
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Classification of Confined Space
Area, Atmosphere Testing & Ventilation
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Is the space posted with a sign stating “Danger – Follow Confined Space Entry procedure”?
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REFERENCE: A sign required to be posted in the entrance of the confined space
[This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections] -
Are confined spaces thoroughly emptied of any corrosive, hazardous or decaying substance that may produce a hazardous atmosphere?
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Was atmospheric hazard testing done in the proper order? (oxygen, then combustible gases and vapors and then toxic gases and vapors)?
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Is the ventilation adequate?
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Is the ventilator safe and grounded?
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Was atmospheric hazard testing repeated after ventilation?
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Is there an entrance barricade installed?
Training
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Has each employee been trained and demonstrated a proficiency in the understanding, knowledge, and skills necessary for the safe performance of duties relating to the confined space?
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Have the entrants been trained in the hazards of the entry, the signs of exposure, to properly use the equipment and communicate with the attendant?
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Have the attendants been trained in the hazards of the entry, to recognize behavioral effects of hazard exposure in authorized entrants and to call for rescue services if necessary?
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Has the employer evaluated the rescuers or emergency service’s ability to respond in a timely manner?
Equipment and PPE
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Is the entrant wearing proper PPE?
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Are fall protection gears (harness and lifelines) used?
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Is self-contained breathing apparatus available if needed?
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Are the tools to be used explosion proof?
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Has necessary lighting equipment been provided?
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Is there a continuous gas monitoring device in place?
Permit
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Are all the employees involved in the entry listed on the permit?
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Has the entry supervisor signed off on the permit indicating that entry conditions are acceptable?
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Are completed entry permits posted near the confined space entrance for all involved to observe?
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Are the permits saved for one year for review?
Recommendations
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Write recommendations here
Completion
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Full Name and Signature of the Inspector