Information
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Document No.
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Audit Title
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Site:
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Department:
- CONTRACTOR
- MAINTENANCE
- OPERATIONS
- OUTAGE
- ENGINEERING
- TECH TRAINING
- LEADERSHIP
- SAFETY
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Conducted on:
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Prepared by:
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Location:
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Paired Observer:
Confined Space Entry: TVA-TSP-18.801
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Is the confined space listed on the Plant site confined space log?
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Comment:
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Add media
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Has appropriate training been completed by all employees on their role in the confined space entry? (Entry Supervisor, Atmospheric Evaluator, Entrant/Attendant)
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Comment:
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Add media
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Have the appropriate Clearances been put in place to successfully isolate the space?
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Comment:
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Have we verified that no "unplanned" chemicals or gases will be introduced into the space?
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Comment:
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Add media
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Has the Hazard Evaluation Report been completed by Entry Supervisor?
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Comment:
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Add media
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Has the space been evaluated by an Atmospheric Evaluator using a calibrated air monitor to determine ventilation needs?
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Comment:
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Add media
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Has a trained attendant been designated for the space?
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Comment:
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Add media
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Has the Entry Supervisor discussed hazards with the space or hazards with the work in the space created by the scheduled work task?
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Comment:
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Are the proper documents posted at the entrance of the confined space?
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Comment:
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Has a rescue plan been developed and asses entry and non-entry rescue?
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Comment:
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Has a documented Pre-Job Brief been conducted with approved JSA?
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Comment:
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