Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Does the employer evaluate the workplace to determine if any spaces are permit-required confined spaces? OSHA 1910.146(c)(1)

  • 2. Are all permit-required confined spaces posted “Danger, Permit-Required Confined Space, Do Not Enter?” OSHA 1910.146(c)(2)

  • 3. Is the internal atmosphere tested with a calibrated direct-reading instrument for oxygen content be- fore an employee enters a permit-required con- fined space? OSHA 1910.146(c)(5)(ii)(C)

  • 4. Is continuous air ventilation used to eliminate any hazardous atmosphere prior to allowing an employ- ee to enter a permit-required confined space? OSHA 1910.146(c)(5)(ii)(E)(1)

  • 5. Has the employer documented that all hazards in a permit space have been eliminated through a written certification? OSHA 1910.146(c)(7)(iii)

  • 6. Before entry begins, has the supervisor identified the appropriate person on the permit and signed the entry permit to authorize entry?<br>OSHA 1910.146(e)(2)

  • 7. Does the employer retain each canceled entry permit for at least one year to facilitate the review of the permit-required confined space program? OSHA 1910.146(e)(6)

  • 8. Are communication procedures used by authorized entrants and safety attendants included in the entry permit? OSHA 1910.146(f)(12)

  • 9. Does the employer ensure that all authorized en- trants know the hazards that may be faced during entry and the consequences of the exposure? OSHA 1910.146(h)(1)

  • 10. Does the employer ensure that all authorized entrants exit from the permit space whenever an order to evacuate is given? OSHA 1910.146(h)(5)<br>

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