Audit

Confined Space
Photos

Where is the confined space located:

Works being conducted in confined space:

Permit. / Clearance is current

Permit / Clearance requirements complied with – access, gas monitoring, isolation, house keeping, ventilation etc.

Safe work procedures, Relevant SWMS in place, MSDS’s, attached to Permit / Clearance and complied with.

Communications in place, suitable and understood by employees

Safe access provided – external / Internal

Pre-entry assessment completed

Rescue procedure in place and available in SWMS

Stand by person in place, trained, understands responsibilities

Correct signage in place “Confined Space No Unauthorised Entry”.

Low voltage lighting installed & functional where required

PPE requirements identified in SWMS and complied with

Rescue equipment in place / available

Other findings:

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