Title Page
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Site conducted
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Date and Time
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Task
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Work Location
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Conducted on
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Prepared by
Atmospheric Monitoring
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1. Has the gas testing monitor been "Bump" tested prior to use?
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2. Are the results from the gas test in the defined safe range?
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3. Does the team know what alarms or conditions would trigger an evacuation?
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4. Are there adequate controls (e.g. ventilation, gas monitoring frequency) for current and introduced hazards that could change the atmosphere? E.g. hot works, exhaust gases, chemical etc.
Entry Permit Execution
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5. Has the confined space permit been issued? i.e. all persons have read and signed onto permit.
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6. Is the team authorized and competent for the confined space task? i.e. for entry and standby.
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7. Can the rescue plan be executed in a timely manner? i.e. team understands their role, communication devices working, rescue equipment available.
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8. Are all access points to the confined space controlled by a standby person or barricading at all times?
Isolation and Verification of Zero Energy
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9. Is an approved isolation procedure being followed?
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10. Are all personal locks on the correct isolation point?
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11. Have all energy sources been identified, isolated and checked for zero energy? E.g. process flows, mechanical, stored, hydraulic, pneumatic, chemical, electrical.