• 1. Are all applicable legal requirements identified, maintained and complied with?

  • 2. Is there a hazard identification and risk assessment for confined spaces and is it current?

  • 3. Is there a documented Confined Space Entry Program in place?

  • 4. Is appropriate signage displayed to alert personnel regarding CSE?

  • 5. Is access to confined spaces controlled?

  • 6. Has a CSE entry permit system been developed and implemented as per requirements?

  • 7. Have controls been implemented for entry into confined spaces to ensure the health and safety of entrants?

  • 8. Has the site developed a routine inspection, maintenance and calibration program for equipment used in CSE?

  • 9. Have the personnel involved in CSE been adequately trained?


Recommendation & Evaluation

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