Professional Documents
Culture Documents
TRS-HS-FRM-0059
General Information
No. Item
1. Location of Space
5. The Items Below Have Been Isolated or Prepared Safe Yes N/A
Pipelines (water, steam, gases, raw material, product, etc.) ☐ ☐
Mechanical and/or electrical drives ☐ ☐
Electrical supply services (including batteries and emergency backup) ☐ ☐
Sludges, deposits, wastes ☐ ☐
Locks and tags securely attached to isolation points ☐ ☐
Warning signs posted ☐ ☐
Other (specify): ☐ ☐
6.
Atmosphere Monitoring
(Acceptable Limits: Oxygen 19.5 – 23.5%; LEL less than 10%; other contaminants as per SDS)
Testing Frequency Required:
Date Time Oxygen (%) LEL (%) CO, H2S Tester’s Signature
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10
6.11
6.12
No. Item
7.2
Eye protection (safety glasses, full face shield, other – specify) (delete that which is inapplicable) ☐ ☐
7.3
Hearing protection ☐ ☐
7.4
Hand protection (specify type) ☐ ☐
7.5
Safety helmets ☐ ☐
7.6
Protective clothing (specify if other than normal work wear) ☐ ☐
7.7
Safety harness – with or without safety line (delete that which is inapplicable) ☐ ☐
7.8
Air-purifying respirators ☐ ☐
Hot Work
8. Yes N/A
Hot work is allowed inside the space:
8.1 Combustible materials removed from the area or made safe ☐ ☐
8.2 Drains within 49 feet (14.9 meters) covered with fireproof blanket ☐ ☐
8.3 Appropriate type and number of fire extinguishers at worksite ☐ ☐
8.4 A water hose run to job and tested and/or left running ☐ ☐
Sparks from work more than 6.5 feet (2 meters) above floor level to be completely enclosed by suitable
8.5
enclosure
☐ ☐
8.6 Welding machine earthed directly to equipment being welded, as close to the welding point as possible ☐ ☐
8.7 Power leads not draped over pipelines, steelwork, or access ways ☐ ☐
8.8 Electrical trace on pipes isolated ☐ ☐
Chemical Substances (data as required)
9. Yes N/A
Only those chemical substances listed below may be taken into the space:
9.1 ☐ ☐
9.2 ☐ ☐
9.3 ☐ ☐
9.4 ☐ ☐
9.5 ☐ ☐
10. Confined Space Entry Permit Checklist Yes N/A
No. Item
12.1 ☐ ☐
12.2 ☐ ☐
12.3 ☐ ☐
12.4 ☐ ☐
12.5 ☐ ☐
12.6 ☐ ☐
12.7 ☐ ☐
12.8 ☐ ☐
12.9 ☐ ☐
12.10 ☐ ☐
Supervisor Responsible for the Work
13. The confined space described above is in my opinion in a safe condition for the work to proceed, provided that the precautions noted are fully
ensured.
Supervisor In-Charge Name Contact No. Signature Date
Entry Supervisor
15. Approval
Approvals Name Contact No. Signatures Date
Contractor HSE Manager
(Authorized Permit Issuer)
Job Description
Precautions
Atmosphere Testing
Frequency of Tests
Continuous Monitoring Yes No
Minimum 2 Hourly
Oxygen
%LEL
Date Time Tester Max 23.5% CO, H2S Other Other
<10%
Min 19.5%
Authorization
The confined space described above is in my opinion in a safe condition for the work to be done, provided that the precautions
above are fully observed.
Name and Signature of Atmosphere Tester Date Time Valid for (hours)
Personnel Entering Confined Space Gas Testing
Time Test Test Gas
Name Company Signature Time In Tester’s Signature
Out Result Time Tested
While personnel are in the space, you must remain at your post except to get help/raise the alarm in an emergency. If for any reason you must leave your
post, then all personnel within the space must exit the space for the duration of your absence, or you must be relieved by another attendant/standby
person. In the event of an emergency, your first duty is to raise the alarm and initiate emergency procedures. DO NOT attempt to rescue personnel in the
space. Order personnel to exit the space if hazardous conditions are observed; if any person in the space exhibits behavioral or other symptoms; if for any
reason you can’t perform your duties; or when the emergency evacuation alarm sounds.
All permits are cancelled in the event of an emergency on site and must be reissued prior to reentry into the space.
Attendant/Standby Person
I understand the work to be done within the confined space plus my duties as attendant/standby person.
Print Name Signature Date Time
Remarks: