Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
If the answer is NO to any question, stop work and rectify the issue.
-
Ask people in the Confined Space if they have completed Confined Space Entry training.<br>
-
Have people in the Confined Space signed onto the JSEA for the job?<br>
-
Have people in the Confined Space locked onto the Confined Space Board?<br>
-
Are all personal locks on the Confined Space Board identified with the owner's name?<br>
-
Have people in the Confined Space locked onto the Isolation Group Board controlling sources of energy associated with the Confined Space?<br>
-
Is there a Confined Space Entry Permit available at the Confined Space Board?<br>
-
Is the Confined Space Access Point identified with a permanent sign detailing the registration number of the Confined Space?<br>
-
Is the Gas Watcher in close proximity to the Confined Access Point?<br>
-
Ask the Gas Watcher if he or she has completed Gas Watcher training and Confined Space Entry training?<br>
-
Does the Gas Watcher have a Hand Held Radio for communication in the case of emergency?<br>
-
Does the Gas Watcher know who to contact in case of emergency?<br>
-
Is there an effective Emergency Response Plan available for the Confined Space job?<br>
-
Is continual gas monitoring within the Confined Space being carried out? as part of the JSEA?<br>
-
If activity inside the Confined Space introduces contaminants, is forced ventilation available to ensure the integrity of atmosphere (I.e. gas cutting inside a confined area)?<br>
-
Positive Comments
-
General Comments
