Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Name of the Confined Space
  • Personnel Interviewed

Questionnaires

  • Is there Confined Space Attendant (CSA) presence at Entry Point?

  • Is there the CSA MP3 2B2 trained?

  • Is there the CSA equipped with entry register and whistle?

  • Is there a valid Entry Permit displayed at the entrance of Confined Space?

  • Is there a clear rescue plan displayed at the entrance of Confined Space?

  • Are there the Confined Space Control safety signs displayed properly?

  • Is the main entrance of the Confined Space free from any obstruction(s)?

  • Is there adequate lighting inside Confined Space?

  • Is there adequate ventilation inside Confined Space?

  • Is there a Gas Meter Carrier (2B2 trained) presence inside Confined Space equipped with portable gas detector?

  • Is there a Fire Watchman deployed with Fire Extinguisher (for hot work activities)?

  • Are the personnel inside Confined Space MP3 2B2 trained?

  • Are the personnel inside Confined Space equipped with Dust Mask and put on while necessary?

  • Are the personnel inside Confined Space equipped with Hearing Protection (Ear Muff / Ear Plug) and put on while necessary?

  • Are the personnel working inside Confined Space aware about Emergency Response procedure?

Additional Photos

  • Additional photos taken during the inspection

Recommendation by Auditor/Inspector (if any)

Signatures

  • Inspected By

  • Verified By

  • Noted By

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