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
General
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7.1 All confined spaces have signage at the entry points stating that a permit is required prior to entry
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7.2 Site specific procedures have been developed for all confined space entries
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7.3 Confined spaces are classified as either being a permit required or a non-permit required
Hazard Assessment
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7.4 A Safe Work Permit (document number 6845.2.7.3) is completed for all confined space entries requiring a permit
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7.5 All hazards and their risk levels have been evaluated before implementing controls (i.e. air quality, noise, illumination, temperature, chemical, biological, engulfment potential, etc.)
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7.6 The Safe Work Permit is re-assessed when scope of work or conditions change
Air Testing and Monitoring
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7.7 The work activities to be performed within the confined space have been evaluated
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7.8 A competent person determines the proper procedure for ventilating the space
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7.9 Air testing equipment is appropriate and maintained in accordance with the manufacturer and legislated requirements
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7.11 The types and frequency of the air quality testing is identified, scheduled and conducted pre-entry and ongoing while persons are in the confined/restricted space.
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7.10 Air quality testing equipment is calibrated / bump tested using standard certified span gases in accordance with the manufacturer and legislated requirements
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7.11 The types and frequency of the air quality testing is identified, scheduled and conducted pre-entry and ongoing while persons are in the confined/restricted space.
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7.12 Air quality testing includes O2 and Lower Explosive Limits for flammable vapours (LEL) and others as applicable (H2S, CO, VOCs etc.)
Isolation and lock out
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7.13 All energy sources within the confined space that could result in undue risk from an existing energized state, start-up or unexpected energy release are controlled
Entry
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7.14 All confined spaces have signage at the entry points stating that a permit is required prior to entry
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7.15 A permit signed by the entry supervisor is posted at all entrances
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7.16 Entry permits are used, and sign-off for responsible parties is provided and followed
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7.22 Required emergency equipment is available (i.e. tripod, body harness, S.C.B.A., fire extinguisher)
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7.17 An attendant (watch person) is present at all times during a confined space entry
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7.18 Effective cleaning, purging and venting processes are used as appropriate.
Emergency Response
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7.19 Communication is maintained at all time with attendants
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7.20 A rescue plan for confined space entries is available for immediate implementation
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7.21 Recue plans include at a minimum specific information on the methods of rescue and equipment requirements (i.e. hauling equipment, overhead anchors, tripod system, reserve equipment, medical equipment, additional PPE, etc.)
Corrective Actions
Audit Review
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Operations Review
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HSE Review
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Supervisor Review