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
Assessment
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Date and time?
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Entry supervisor name
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Type of access.
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Contents of confined space?
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Is there an existing permit?
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Name of reporting party or person?
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Number of victims?
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Time last seen?
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Is MSDS Available?
- Yes
- No
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Rescue or Recovery
Hazards InSpace
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Types of Hazards
- Mechanical
- Electrical
- Pneumatic
- Hydraulic
- Engulfment
- Temperature
- Substance
- Pipes and Ducts
- Other
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O2
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LEL
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CO
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H2S
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Other
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Sample Time
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Tester Name
Hazard Control
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Ventilation
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Mechanical
- Block Linkage
- Disconnect
- Other
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Electrical
- lock Out
- Tag Out
- Disconnect
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Hydraulic
- Lock Out
- Tag Out
- Bleed Lines
- Disconnect Lines
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Piping
- Blind
- Disconnect
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Pneumatic
- Lock Out
- Tag Out
- Bleed Lines
- Disconnect Lines
Operation Checks
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Confirm Lock-Out / Tag-Out
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Ventilation
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Atmospheric Monitoring
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Eliminate Ignition Sources
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Provide Lighting
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Protective Clothing
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Respiratory Protection
- SCBA
- SAR
- NA
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Communication
- Visual
- Hardwired
- Radio
- Voice
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Radio Channel
- Red
- White
- Blue
- Gold
- Gray
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Victim Packaging
- Stokes
- Half Back
- SKED
- Harness
- Reeves Sleeve
- Other
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Is RIT teem in place?
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Has pre entry and safety briefing been done?
Perfsonnel
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Incident Commander
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Safety Officer
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Entrant 1
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Entrant 2
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Entrant 3
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Entrant 4
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Attendant 1
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Attendant 2
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RITA 1
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RIT 2
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Air Supply
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Other
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Other