Audit
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:
Sign
Name:
