Information
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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
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Is an entry log on site and in use?
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Does the entry lead person understand the hazards present?
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Do the entrants understand what to do in the event of an alarm or emergency?
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Is the project specific entry plan on site, accessible to all employees?
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Is the operating manual for all entry equipment on site and have the entrants read the operators manual?
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Have all the equipment been tested and are they working correctly?
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Has the atmosphere been tested?
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Has the person doing the test been trained on the measuring equipment?
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Has the measuring equipment been calibrated?
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Are the entry points safe and ready to be accessed?
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How many points of egress are present?
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Is the area ventilated adequately?
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Had the team practiced an emergency drill successfully?
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Do you beleive the operation to be safe and would you be willing to work in the space yourself?
