Title Page
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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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Location
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Personnel
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1. Does the employer evaluate the workplace to determine if any spaces are permit-required confined spaces? OSHA 1910.146(c)(1)
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2. Are all permit-required confined spaces posted “Danger, Permit-Required Confined Space, Do Not Enter?” OSHA 1910.146(c)(2)
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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)
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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)
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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)
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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)
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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)
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8. Are communication procedures used by authorized entrants and safety attendants included in the entry permit? OSHA 1910.146(f)(12)
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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)
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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>