OCRI-Confined Space Entry (CSE) (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5. Is access to confined spaces controlled?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Recommendation & Evaluation

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