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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If the answer is NO to any question, stop work and rectify the issue.
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Ask people in the Confined Space if they have completed Confined Space Entry training.<br>
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Have people in the Confined Space signed onto the JSEA for the job and BOC Work Crew Register?<br>
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Have people in the Confined Space signed onto the Confined Space Board?<br>
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Are all personal locks on the isolations identified with the owner's name?<br>
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Is there a Confined Space Entry Permit available at the Confined Space Board?<br>
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Is the Confined Space Access Point identified with a permanent sign detailing the registration number of the Confined Space?<br>
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Is the Gas Watcher in close proximity to the Confined Access Point?<br>
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Ask the Gas Watcher if he or she has completed Gas Watcher training and Confined Space Entry training?<br>
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Does the Gas Watcher have a Hand Held Radio or mobile phone for communication in the case of emergency and is it charged?<br>
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Does the Gas Watcher know who to contact in case of emergency?<br>
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Is there an effective Emergency Response Plan available for the Confined Space job?<br>
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Is continual gas monitoring within the Confined Space being carried out? as part of the JSEA?<br>
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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>
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Positive Comments
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General Comments
