Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Assessment

  • Date and time?

  • Entry supervisor name

  • Type of access.

  • Contents of confined space?

  • Is there an existing permit?

  • Name of reporting party or person?

  • Number of victims?

  • Time last seen?

  • Is MSDS Available?

  • Rescue or Recovery

Hazards InSpace

  • Types of Hazards

  • O2

  • LEL

  • CO

  • H2S

  • Other

  • Sample Time

  • Tester Name

Hazard Control

  • Ventilation

  • Mechanical

  • Electrical

  • Hydraulic

  • Piping

  • Pneumatic

Operation Checks

  • Confirm Lock-Out / Tag-Out

  • Ventilation

  • Atmospheric Monitoring

  • Eliminate Ignition Sources

  • Provide Lighting

  • Protective Clothing

  • Respiratory Protection

  • Communication

  • Radio Channel

  • Victim Packaging

  • Is RIT teem in place?

  • Has pre entry and safety briefing been done?

Perfsonnel

  • Incident Commander

  • Safety Officer

  • Entrant 1

  • Entrant 2

  • Entrant 3

  • Entrant 4

  • Attendant 1

  • Attendant 2

  • RITA 1

  • RIT 2

  • Air Supply

  • Other

  • Other

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.