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
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Add location
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Select date
Site Arrival
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Has a site induction been completed and are you aware of the hazards on site?
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Has a risk assessment been completed on the area of operation?
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Has the work authority been granted?
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Has the permit been signed and issued?
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Is all of the required equipment available and serviced/calibrated including but not limited to: <br>Fall arrest PPE<br>Gas detector<br>Tripod <br>Rescue equipment <br>BA<br>
Set up pre entry of confined space
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Has the area been cordoned off?
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Are 'lock out tag outs' required?
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Has the atmosphere been tested and is it safe for entry?
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Is a safety observer in place
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Means of communication from the observer to entrant established?
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Has safe access been set up for entry including but not limited to: <br>Tripods <br>Scaffolding<br>Anchors<br>
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Rescue and evacuation plan in place
During entry
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Ensure safe practices are followed
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Continuous monitoring of confined space atmosphere
Conduct simulated rescue
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Has equipment been set up correctly
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Are back ups in place for simulation
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Has an appropriate anchor been selected
After exit
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Account for all personnel and equipment
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Secure the entry point to the confined space
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Sign off permit
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Review of operation
Mighty River Power Requirements
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Provide photo of full confined space set up
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What is the advised methodology for entry?
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Has the equipment been identified and what is the appropriate equipment required for task?
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Has the appropriate anchor been selected and what is the most appropriate system?
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What is the recommended manning power for the task?
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Has a successful rescue been conducted and what is the methodology?
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Provide photo of full rescue set up