A. Confined Space Entry Program

  • 1. Workplace survey complete

  • 2. Written program complete

  • 3. Training complete and documented

  • 4. Periodic survey of canceled permits performed and documented

B. Confined Space Entry Procedures

2. Entry procedures established and documented for:

  • a. permit-required confined spaces (permit spaces)

  • b. alternate procedures for permit spaces

  • c. non-permit confined spaces

  • 3. Protective equipment and materials provided and maintained

  • 4. Rescue and Emergency Services provided for

  • 5. Procedures established for work performed by contractors in confined spaces

  • Summary of Findings

  • Please sign upon audit completion

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