RCR CONFINED SPACE SITE AUDIT

• Document No.

• Audit Title

• Client / Site / Project

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CONFINED SPACE AUDITS

SCOPE: To ensure all safety precautions have been met whilst working in confined spaces in accordance with SOP 431.

• Select date

  Date
• Add location
  Address

• Have all people in the confined space, signed the entry in and out permit?

  Yes

  No

  N/A

• Is the confined space safe isolation complete?

  Yes

  No

  N/A

• Has atmospheric testing been done and is this recorded on the entry permit?

  Yes

  No

  N/A

• Is there a standby person at the entrance to the confined space?

  Yes

  No

  N/A

• Does the standby person understand the rescue procedure for this vessel?

  Yes

  No

  N/A

• Has the rescue procedures been explained & understood by persons entering the space?

  Yes

  No

  N/A

• Has the standby person & all people working in the space personal Tag or Lock on the point(s)?

  Yes

  No

  N/A

• Are all people wearing the correct PPE as stated on the work Permit &risk assessment?

  Yes

  No

  N/A

• Has a confined space risk assessment been completed?

  Yes

  No

  N/A

• If operating under a hot work permit, is a fire extinguisher located outside the space?

  Yes

  No

  N/A

• If welding in the space, is the standby person aware of how to operate the power cut off switch to the handpiece?

  Yes

  No

  N/A

• Are all power sources located outside the confined space?

  Yes

  No

  N/A

• Portable electrical equipment connected to a 32 volt transformer located outside the vessel?

  Yes

  No

  N/A

• Are all access ways clear?

  Yes

  No

  N/A

• Is there adequate ventilation?

  Yes

  No

  N/A

• All confined spaces and permit-required confined spaces identified.

  Yes

  No

  N/A

• Confined Spaces properly posted "Danger Confined Space - Do Not Enter."

  Yes

  No

  N/A

• Written confined space entry permit available.

  Yes

  No

  N/A

• Confined space "Entrants" and "Attendants" have been properly trained.

  Yes

  No

  N/A

• Please provide name of Auditor and Signature

  Sign

• Project Manager

  Sign