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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Name of the Confined Space
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Personnel Interviewed
Questionnaires
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Is there Confined Space Attendant (CSA) presence at Entry Point?
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Is there the CSA MP3 2B2 trained?
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Is there the CSA equipped with entry register and whistle?
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Is there a valid Entry Permit displayed at the entrance of Confined Space?
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Is there a clear rescue plan displayed at the entrance of Confined Space?
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Are there the Confined Space Control safety signs displayed properly?
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Is the main entrance of the Confined Space free from any obstruction(s)?
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Is there adequate lighting inside Confined Space?
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Is there adequate ventilation inside Confined Space?
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Is there a Gas Meter Carrier (2B2 trained) presence inside Confined Space equipped with portable gas detector?
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Is there a Fire Watchman deployed with Fire Extinguisher (for hot work activities)?
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Are the personnel inside Confined Space MP3 2B2 trained?
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Are the personnel inside Confined Space equipped with Dust Mask and put on while necessary?
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Are the personnel inside Confined Space equipped with Hearing Protection (Ear Muff / Ear Plug) and put on while necessary?
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Are the personnel working inside Confined Space aware about Emergency Response procedure?
Additional Photos
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Additional photos taken during the inspection
Recommendation by Auditor/Inspector (if any)
Signatures
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Inspected By
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Verified By
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Noted By