Information
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Audit Title
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Location
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Select date
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Prepared by
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Space Location:
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Space Description:
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1.Criteria for a Confined Space
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1(a). Is this an area that was not designed for continuous human occupancy.
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It is a confined space
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2(a). Area can be bodily entered and assigned work performed.
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It is a confined space
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3(a). Area has limited and/or restricted means of access and egress.
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It is a confined space
2. Classification of the Confined Space
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2. (a) Does the space have or reasonably have the potential for a hazardous atmosphere?
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4 (i). If yes it is a Class "A" Confined Space, please mark the hazard(s) below:
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Oxygen Deficiency
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Oxygen Enrichment
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Explosive Gas/Vapor
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Explosive Dust
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Hydrogen Sulfide
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4(i)(f). Carbon Monoxide
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2(b) Does the space have the potential to engulf the entrant?
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If yes it is a Class "A" Confined Space, please mark the hazard(s) below:
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Water
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Sand
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Soil
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Gravel/Loose Rock
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Sewage
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Oil
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Other
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Describe hazard
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2. (c) Does the space have the potential to entrap the entrant?
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Describe the risk
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2. (d) Is there a reasonable potential for any other serious safety and health hazard?
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Electrical
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Moving Parts
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Slips and Trips
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Falling (more than 5 ft)
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Extreme Heat (above 100 degrees F)
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Cold
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Noise
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Chemicals
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2. (e) Is the entry or is there access by any part of the confined space restricted by 2 feet or less
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Describe the condition
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2. (f) Is the entry or access in the confined space larger than 2 feet but less than 4 feet?
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FINAL DETERMINATION
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Was "yes" answered to any of questions in section 2 (a) thru 2(d) "Criteria for a Confined Space"?
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This is a class "A" Confined Space
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Is a top entry required to access the space?
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Entry is not allowed by RHC Staff a contractor must be scheduled to complete work in confined space
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What was the response to question 2. (e)?
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This is a Class "B" Confined Space
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What was the response to question 2. (f)?
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This is a Class"C" Confined Space
Non IDLH Hazards and Control Measures
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Sharps/cuts/punctures/abrasion
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Description
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Control Measure
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Noise
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Description
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Control Measure
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Pressurized system/compressed gas
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Description
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Control Measure
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Obstruction(s)
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Control Measure
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Description
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Fire / Explosion / Flammable
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Description
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Control Measure
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Burns
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Description
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Control Measure
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Dusts/ Fumes/ Vapors
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Description
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Control Measure
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Asbestos
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Description
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Control Measure
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Poor visibility
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Description
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Control Measure
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Working Alone
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Description
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Control Measure
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Hearing
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Control Measure
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Description
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Other
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Description
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Control Measure
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Summary of Findings