Monadelphous Process Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Working at

• Add signature

  Sign

• Site & Location:

• Select date

  Date

Work Areas (Inspect)

• All confined spaces are sign posted and secure<br>

  Yes

  No

  N/A

• Potable electrical equipment connected to earth-free extra low voltage supply and RCD protected

  Yes

  No

  N/A

• Tested communication system is in place

  Yes

  No

  N/A

• Isolations are complete and tested

  Yes

  No

  N/A

• Atmospheric tested completed prior to and during confined space work (9.5%>O2<23.5%, LEL <5%)

  Yes

  No

  N/A

• Adequate ventilation is maintained

  Yes

  No

  N/A

• Emergency equipment & personnel are readily available

  Yes

  No

  N/A

Personnel & Procedures (ask and observe)

• Confined spaces are accurately identified as per criteria on permit

  Yes

  No

  N/A

• Risk Assessment (JHA) completed for all confined space work

  Yes

  No

  N/A

• Personnel have been deemed competent (records of nationally accredited / equivalent training & PAR)

  Yes

  No

  N/A

• Confined Space Permit is complete and authorised

  Yes

  No

  N/A

• When conducted in confined space, hot work permit complete

  Yes

  No

  N/A

• Personnel aware of and agree emergency rescue plan

  Yes

  No

  N/A

• Stand by person in situ - monitor in/out, prevent unauthorised access, maintain comms, knows emergency plan

  Yes

  No

  N/A

• Correct PPE worn: safety glasses/boots, helmet with chin strap, respiratory equipment as needed, other as per JHA

  Yes

  No

  N/A

Additional Risk Register Controls

Actions / Improvements