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Section 4: Isolation
Choose an item. WO #
Is Isolation Required Yes No
Choose an item. WO #
Section 5: Pre-Task Check (Mandatory Work Site Inspection Required) Yes N/A Comments
Competency of Operatives
Confined Space training certificate evidenced
All the required isolations in place with LOTO applied
Purging of space implemented
Adequate ventilation of space
Continuous ventilation of space required and provided
Rescue equipment required and available
“Confined Space rescue” trained people monitoring the activity
Provisions for two way communication provided
Breathing Apparatus required and available
Emergency response action briefed
Sufficient illumination available
Proper access available for entry/exit and also for rescue operations
Mechanism implemented to prevent unauthorised entry
Appropriate signs/ barricade provided
Fire fighting equipment available (hot work inside confined space)
Satisfactory visual inspection conducted on equipment/ tool/ machine
Implementation of “No Smoking” Policy
Risk Assessment briefed to all the operatives performing this task
This task does not involve any lone working
Mechanism implemented to prevent cross contamination (Tank Cleaning)
Visual inspection of PPE’s are satisfactory
Section 10: Post-Task Check (Mandatory Work Site Inspection Required) Yes N/A Comments
Area returned to its normal condition
Tools/equipment/ material/ barricade/ signs removed
Reinstate any isolations
Waste generated removed from the work site
Any Manhole covers/ Tank covers etc. closed
We declare that the task described above and to which this PTW is issued has been completed & the work area,
associated systems/equipment are returned to its normal state