VECTREN ED Operating Center Safety Audit

• Audit Title (ex. 2016 Annual Safety Audit:)

• Division

  Select South West Gas South West Electric Power Supply North West North East South East Ohio

  • South West Gas
  • South West Electric
  • Power Supply
  • North West
  • North East
  • South East
  • Ohio

• Conducted on

  Date

• Audit Conducted by:

  Select Roy Adams Kasey Tviet Greg Horn Ben Polk David Miller Tyler Walker Bill McDowell Bob Weis

  • Roy Adams
  • Kasey Tviet
  • Greg Horn
  • Ben Polk
  • David Miller
  • Tyler Walker
  • Bill McDowell
  • Bob Weis

Audit Overview

• Division Manager

  Mike Wilson

  Shane Alexander

  Nathan Brownell

  Jeff Guinn

  Dave Farris

• Area Operations Center

• Area Supervisor

• Division Safety Consultant

  Select Roy Adams Sierra Buse Ben Polk Kasey Tveit Tyler Walker Bob Weis Bill McDowell Shaun Moss

  • Roy Adams
  • Sierra Buse
  • Ben Polk
  • Kasey Tveit
  • Tyler Walker
  • Bob Weis
  • Bill McDowell
  • Shaun Moss
Worksite Location
• Add location
  Address

• Date and Time of Audit

  Date

• Program Administration

  Off

  On

• Are Emergency Numbers Posted and or 911?

  Yes

  No

  N/A

• Is the Emergency Action Plan Posted?

  Yes

  No

  N/A

• Emergency Action Plan example

  

• Is the E-Verify Poster (English & Spanish) posted?

  Yes

  No

  N/A

• E-Verify example

  

• Is the right to Work Poster (English & Spanish) posted?

  Yes

  No

  N/A

• Right to Work Poster Example

  

• Is the OSHA Law Poster Posted and Associated paperwork posted?

  Yes

  No

  N/A

• "It's the Law!" Poster example

  

• Is the Emergency Assistance Program information posted?

  Yes

  No

  N/A

• EAP information example

  

• Are there any further comments for this section?

  Off

  On

• Click add for each additional observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: D
  • Subpart Title: Walking-Working Surfaces
  • Standard Number: 1910.22
  • Title: General requirements.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9714

• Is General Housekeeping relevant to this audit?

  Off

  On

• Are Administrative areas clean, free of clutter, & generally well kept?

  Yes

  No

  N/A

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: D
  • Subpart Title: Walking-Working Surfaces
  • Standard Number: 1910.22
  • Title: General requirements.
  
  • GPO Source: e-CFR
  1910.22(a)(1)
  
  All places of employment, passageways, storerooms, service rooms, and walking-working surfaces are kept in a clean, orderly, and sanitary condition.

• Are the Power and electrical panel(s) clear of obstruction and in good condition?

  Yes

  No

  N/A

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: S
  • Subpart Title: Electrical
  • Standard Number: 1910.303
  • Title: General.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9880

• Is Exit lighting present and functional?

  Yes

  No

  N/A

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: E
  • Subpart Title: Means of Egress
  • Standard Number: 1910.37
  • Title: Maintenance, safeguards, and operational features for exit routes.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=standards&p_id=9725

• Is the condition of office furniture in good shape and safe to use?

  Yes

  No

  N/A

• Are lay down yards well maintained and free of clutter?

  Yes

  No

  N/A

• Are scrap recycling cages neat and orderly?

  Yes

  No, Contact recycling for scrap removal

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: D
  • Subpart Title: Walking-Working Surfaces
  • Standard Number: 1910.22
  • Title: General requirements.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9714

• Are garage/shop areas well maintained, clean, and clutter-free?

  Yes

  No

  N/A

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: D
  • Subpart Title: Walking-Working Surfaces
  • Standard Number: 1910.22
  • Title: General requirements.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9714

• Are stairs and handrails in place as necessary?

  Yes

  No

  N/A

• • Part Number: 1926
  • Part Title: Safety and Health Regulations for Construction
  • Subpart: X
  • Subpart Title: Stairways and Ladders
  • Standard Number: 1926.1052
  • Title: Stairways.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=10838

• Are work areas adequately lit for the jobs specified?

  Yes

  No

  N/A

• • Part Number: 1915
  • Part Title: Occup. Safety and Health Standards for Shipyard Employment
  • Subpart: F
  • Subpart Title: General Working Conditions
  • Standard Number: 1915.82
  • Title: Lighting.
  • GPO Source: e-CFR
  

  

• Are there any further comments for this section?

  Off

  On

• Click add for each additional observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: N
  • Subpart Title: Materials Handling and Storage
  • Standard Number: 1910.176
  • Title: Handling materials - general
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9824

• Is the Handling & Storage of Materials relevant to this audit?

  Off

  On

• Where mechanical handling equipment is used, sufficient safe clearances are allowed for aisles, at loading docks, through doorways and wherever turns or passages are present? 1910.176(a)

  Yes

  No

  N/A

• Storage of material does not create a hazard. Bags, containers, bundles, etc., stored in tiers are stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse. 1910.176(b)

  Yes

  No

  N/A

• Storage areas are kept free from accumulation of materials that constitute hazards from tripping, fire, explosion, or pest harborage. 1910.176(c)

  Yes

  No

  N/A

• Are the heaviest items stored on the bottom?

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: N
  • Subpart Title: Materials Handling and Storage
  • Standard Number: 1910.178
  • Title: Powered industrial trucks.
  • Appendix: A
  • GPO Source: e-CFR
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=9828&p_table=standards

• Are there forklifts present that are relevant to this audit?

  Off

  On

• Do truck(s) bear a label or some other identifying mark indicating approval by a testing laboratory. See paragraph (a)(7) of this section and paragraph 405 of "American National Standard for Powered Industrial Trucks, Part II, ANSI B56.1-1969", which is incorporated by reference in paragraph (a)(2) of this section and which provides that if the powered industrial truck is accepted by a nationally recognized testing laboratory it should be so marked. 1910.178(a)(3)

  Yes

  No

  N/A

• Inspection sticker sample...

  

• Is the vehicle in proper operating condition as specified by the manufacturer?<br><br>Meaning:<br><br>No modifications and/or additions which affect capacity and safe operation been performed by the customer or user without manufacturers prior written approval? 1910.178(a)(4)<br><br>Example: disabled back-up alarm or strobes

  Yes

  No

  N/A

• Battery charging installations shall be located in areas designated for that purpose. 1910.178(g)(1)

  Yes

  No

  N/A

• Forklifts have been inspected on days of use

  Yes

  No

  N/A

• Is the owner's manual present on the equipment?

  Yes

  No

  N/A

• Is the Vehicle being operated during the time of the audit?

  Off

  On

• Is the driver wearing seatbelt in accordance with Vectren policy?

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• Part Number: 1926
  • Part Title: Safety and Health Regulations for Construction
  • Subpart: X
  • Subpart Title: Stairways and Ladders
  • Standard Number: 1926.1053
  • Title: Ladders.
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=standards&p_id=10839

• Are there ladders present that are relevant to this audit?

  Off

  On

• Does ladder meet Vectren specification for type and capability? (Min. 300lb, Type 1A)

  Yes

  No

  N/A

• Are ladders stored and secured in a manner where they will not fall or represent a safety hazard?

  Yes

  No

  N/A

• Are Ladder rungs, cleats, and steps parallel, level, and uniformly spaced when the ladder is in position for use. 1926.1053(a)(2)

  Yes

  No

  N/A

• Are Ladder components surfaced so as to prevent injury to an employee from punctures or lacerations, and to prevent snagging of clothing. 1926.1053(a)(11)

  Yes

  No

  N/A

• Ladders shall be used only on stable and level surfaces unless secured to prevent accidental displacement. 1926.1053(b)(6)

  Yes

  No

  N/A

• Are Ladders inspected by a competent person for visible defects on a periodic basis and after any occurrence that could affect their safe use. 1926.1053(b)(15)

  Yes

  No

  N/A

• Does Each employee use at least one hand to grasp the ladder when progressing up and/or down the ladder? 1926.1053(b)(21

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1926
  • Part Title: Safety and Health Regulations for Construction
  • Subpart: E
  • Subpart Title: Personal Protective and Life Saving Equipment
  • Standard Number: 1926.95
  • Title: Criteria for personal protective equipment.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=10658

• Are there PPE needs present that are relevant to this audit?

  Off

  On

• Is there adequate eye protection available for all employees?

  Yes

  No

  N/A

• Are there Face Shields available for operations that require them? (grinding etc.)

  Yes

  No

  N/A

• Is there an adequate availability of hand protection that is varied for required jobs? (i.e. Cut resistant, thermal, etc.)

  Yes

  No

  N/A

• Are there SCBA tanks present?

  Yes

  No

  N/A

• Has SCBA tank received monthly inspections?

  Yes

  No

  N/A

• Has the SCBA tank been hydrostatically tested?

  Yes

  No

  N/A

• Select date

  Date

• Is all SCBA gear present? (i.e. harness, tank, rescue rope?)

  Yes

  No

  N/A

• Are multiple styles of gloves available in storeroom for different purposes?

  Yes

  No

  N/A

• Is a glove visual management board displayed conspicuously preferably near where gloves are issued?

  Yes

  No

  N/A

• 

• Is there adequate head protection such as hard hats for employees?

  Yes

  No

  N/A

• Are employees wearing safety shoes as deemed appropriate for the job/conditions?

  Yes

  No

  N/A

• Have employees been equipped with flash gear?

  Yes

  No

  N/A

• Do employees have access to high visibility traffic vests?

  Yes

  No

  N/A

• Are personal fall arrest systems available for work at heights?

  Yes

  No

  N/A

• Is there a variety of hearing protection available for employees to choose from?

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1926
  • Part Title: Safety and Health Regulations for Construction
  • Subpart: I
  • Subpart Title: Tools - Hand and Power
  • Standard Number: 1926.302
  • Title: Power-operated hand tools.
  • Applicable Standards: 1910.244(b)
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=standards&p_id=10690

• Are power tools present and applicable to this audit?

  Off

  On

• Are pneumatic tools in use?

  Off

  On

• Are Pneumatic power tools secured to the hose or whip by some positive means to prevent the tool from becoming accidentally disconnected?

  Yes

  No

  N/A

• Are safety clips or retainers securely installed and maintained on pneumatic impact (percussion) tools to prevent attachments from being accidentally expelled?

  Yes

  No

  N/A

• Are electric tools in use?

  Off

  On

• Are all Electric power operated tools present double-insulated type or grounded?

  Yes

  No

  N/A

• Are all electrical cords and plugs in use in good use and functional?

  Yes

  No

  N/A

• Are electric cords being used for hoisting or lowering tools?

  No

  Yes

• Are cords in good/serviceable condition?

  Yes

  No

  N/A

• Are cords stored neatly and in a manner to prevent damage?

  Yes

  No

  N/A

• Are fuel powered tools in use?

  Off

  On

• Are all fuel powered tools stopped while being refueled, serviced, or maintained, and fuel shall be transported, handled, and stored in accordance with Vectren policy?

  Yes

  No

  N/A

• When fuel powered tools are used in enclosed spaces, has the area been well ventilated and appropriate PPE been provided?

  Yes

  No

  N/A

• Are tools neatly stored when not in use?

  Yes

  No

  N/A

• Are GFCIs (Ground Fault Circuit Interrupters available for electrical tool use?

  Yes

  No

  N/A

• Are mechanical safeguards in available and in use during tool operation?

  Yes

  No

  N/A

• Are the correct tools being used for the job at hand?

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1926
  • Part Title: Safety and Health Regulations for Construction
  • Subpart: I
  • Subpart Title: Tools - Hand and Power
  • Standard Number: 1926.300
  • Title: General requirements.
  • Applicable Standards: 1910.212(a)(3); 1910.212(a)(5); 1910.212(b)
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=10688

• Are hand tools present and applicable to this audit?

  Off

  On

• All hand and power tools and similar equipment, whether furnished by the employer or the employee, shall be maintained in a safe condition

  Yes

  No

  N/A

• Personal protective equipment. Employees using hand and power tools and exposed to the hazard of falling, flying, abrasive, and splashing objects, or exposed to harmful dusts, fumes, mists, vapors, or gases ARE provided with the particular personal protective equipment necessary to protect them from the hazard.

  Yes

  No

  N/A

• Are all tools neatly stored when not in use?

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: L
  • Subpart Title: Fire Protection
  • Standard Number: 1910.157
  • Title: Portable fire extinguishers.
  • GPO Source: e-CFR
  1910.157(c)(1) The employer shall provide portable fire extinguishers and shall mount, locate and identify them so that they are readily accessible to employees without subjecting the employees to possible injury
  1910.157(c)(4) The employer shall assure that portable fire extinguishers are maintained in a fully charged and operable condition and kept in their designated places at all times except during use.
  1910.157(e)(1) The employer shall be responsible for the inspection, maintenance and testing of all portable fire extinguishers in the workplace.
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9811#1910.157(g)(1)

• Fire Prevention/Safety

  Off

  On

• Are Fire instructions and evacuation routes posted?

  Yes

  No

  N/A

• Are fire extinguishers identified and inspected monthly?

  Yes

  No

  N/A

• Are access to hydrants and fire extinguishers clear and not encumbered?

  Yes

  No

  N/A

• To avoid putting workers in danger, fire extinguishers should be located throughout the workplace and readily accessible in the event of a fire. [29 CFR 1910.157(c)] You can usually find them in hallways, laundry rooms, meeting rooms, kitchens, mechanical/electrical rooms, and near exit doors.
  Locations that contain Class B flammables, such as workshops, storage areas, research operations, garages, warehouses, or service and manufacturing areas requires that all employees have access to an extinguisher within 50 feet travel-distance. [29 CFR 1910.157(d)(4)]

  

• Are "No Smoking" signs posted and enforced where necessary?

  Yes

  No

  N/A

• Are electrical receptacles covered and operable?

  Yes

  No

  N/A

• 1910.303(b)(1) Electric equipment shall be free from recognized hazards that are likely to cause death or serious physical harm to employees. Safety of equipment shall be determined using the following considerations:
  1910.303(b)(1)(viii) factors that contribute to the practical safeguarding of persons using or likely to come in contact with the equipment.
  1910.303(b)(7)(i) Unused openings in boxes, raceways, auxiliary gutters, cabinets, equipment cases, or housings shall be effectively closed to afford protection substantially equivalent to the wall of the equipment.

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: H
  • Subpart Title: Hazardous Materials
  • Standard Number: 1910.106
  • Title: Flammable liquids.
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=9752&p_table=standards

• Is flammable gases & liquids relevant to this audit?

  Off

  On

• Are compressed gas cylinders present?

  Off

  On

• Are cylinders stored in upright positions and immobilized by chains or other means to prevent them from being knocked over?

  Yes

  No

  N/A

• Are cylinders stored away from electrical connections, gas flames or other sources of ignition, and substances such as flammable solvents and combustible waste material?

  Yes

  No

  N/A

• Are oxygen and fuel gas cylinders separated by a minimum of 20 feet when in storage?

  Yes

  No

  N/A

• Are cylinders stored away from incompatibles, excessive heat, continuous dampness, salt or other corrosive chemicals, and any areas that may subject them to damage?

  Yes

  No

  N/A

• Do all compressed gas cylinders have their contents and precautionary labeling clearly marked on their exteriors?

  Yes

  No

  N/A

• Are all compressed gas cylinder valve covers in place when cylinders are not in use?

  Yes

  No

  N/A

• Are all compressed gas cylinders stored so they do not interfere with exit paths?

  Yes

  No

  N/A

• Are charged or full cylinders labeled and stored away from empty cylinders?

  Yes

  No

  N/A

• • Part Number: 1910
  • Part Title: Occupational Safety and Health Standards
  • Subpart: H
  • Subpart Title: Hazardous Materials
  • Standard Number: 1910.101
  • Title: Compressed gases (general requirements).
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9747

• Are flammable materials being stored present?

  Off

  On

• Are cabinets labeled “Flammable –Keep Fire Away”? 1910.106 (d)(3)(ii)

  Yes

  No

  N/A

• Have all combustible materials been removed from the flam cabinet?<br>Vectren Best practices require non-combustible materials (cardboard, paper, etc.) be removed from flammable cabinets.

  Yes

  No

  N/A

• Is the door raised at least 2 inches above the bottom of the<br>cabinet? 1910.106 (d)(3)(ii)(a)

  Yes

  No

  N/A

• Are the liquids stored in tanks or closed containers? 1910.106 (e)(2)(ii)

  Yes

  No

  N/A

• Are an adequate number of portable fire extinguishers and control equipment provided for the special hazards that exist? 1910.106 (e)(5)(i)

  Yes

  No

  N/A

• Are drums storing flammable material bonded and grounded appropriately?

  Yes

  No

  N/A

• 

• Are there portable gas cans onsite?

  Off

  On

• Are all portable gas cans metal with proper safety features? (Venting, self closing cap, etc.) per Vectren Policy?

  Yes

  No

  N/A

• Are there any further comments or concerns for this audit?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• Check if there are hazardous materials onsite that would be covered under HAZCOM regulations

  Off

  On

• Are all containers (including secondary containers) of hazardous chemicals in the workplace labeled, tagged, or marked with the following information? [29 CFR 1910.1200(f)(1)]

  Yes

  No

  N/A

• Labeling Example

  

• 2. Are posters or signs with 3E contact information available to all employees?

  Yes

  No

  N/A

• 3. Please select 5 chemicals to spot check to ensure they are in Vectren’s 3E database.
  (Include pictures of chemicals to help with verification) Update database with chemicals not found.

Chemical:

• Onsite Chemical - (include photo)

• Photo of Chemical Label

  Media

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• • Part Number: 1926
  • Part Title: Safety and Health Regulations for Construction
  • Subpart: J
  • Subpart Title: Welding and Cutting
  • Standard Number: 1926 Subpart J
  • Title: Authority for 1926 Subpart J
  • GPO Source: e-CFR
  
  https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=10914

• Is there welding & cutting operations that are relevant to this audit?

  Off

  On

• Are there Screens & Shields available during welding/cutting/grinding operations?

  Yes

  No

  N/A

• Is there appropriate PPE available for these operations? (i.e. gloves, apron, goggles, welding helmet?)

  Yes

  No

  N/A

• Is equipment in good condition?

  Yes

  No

  N/A

• Is electrical equipment appropriately grounded?

  Yes

  No

  N/A

• Are power cables protected from hot slag and debris?

  Yes

  No

  N/A

• Are appropriate fire extinguishers near by the operations?

  Yes

  No

  N/A

• Has all flammable material been protected?

  Yes

  No

  N/A

• Are compressed gas cylinders present?

  Yes

  No

  N/A

• Are cylinders chained/secured upright (either on cart or in storage)?

  Yes

  No

  N/A

• Are oxygen/acetylene tanks stored separately (at least 20 ft apart) when not in use? <br>* Tanks can be stored together on a cart provided a solid 1/2 hour rated fire barrier (minimum 5' tall) permanently fixed to the cart between the tanks

  Yes

  No

  N/A

• Are all cylinder caps in place for tanks in storage?

  Yes

  No

  N/A

• Are regulators removed from tanks not in use?

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• Are there vehicles or trailers available that are relevant to this audit?

  Off

  On

• Has Circle of Safety been observed on vehicles present?

  Yes

  No

  N/A

• Are vehicles backed in or pulled through to park where appropriate? (per Vectren policy)

  Yes

  No

  N/A

• Vehicles clean and clutter free?

  Yes

  No

  N/A

• Current insurance card available in vehicle?

  Yes

  No

  N/A

• Trailers in good operating condition?

  Yes

  No

  N/A

• Loads present appropriately secured?

  Yes

  No

  N/A

• Are there any further comments for this section?

  Off

  On

• Click add for each additional issue or observation

Observation

• Describe issue or observation

• Yes

  No

  N/A

• Add media

  Media

• This audit form is to ensure confined space locations are properly marked within Operating Centers
  IF CONFINED SPACE OPERATIONS ARE IN PROGRESS DURING AUDIT COMPLETE SEPERATE CONFINED SPACE AUDIT FORM
  https://www.osha.gov/FedReg_osha_pdf/FED20150504.pdf

• Are there any Confined Spaces identified in the area?

  Off

  On

• Is the area identified by Confined Space signage?

  Yes

  No

  N/A

• Is the location identified by a Confined Space ID number?

  Yes

  No

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