Confined spaces audit
Register of current confined spaces
What does this form include?
This form contains 21 sections:
Previous Inspection Report
- Has a confined spaces audit been completed in the previous 12 months
- Have all impairments been actioned
List confined space: Location and Description
Confined Space
Trained Personnel Register
- Has confined spaces training been recorded to staff training files
Add employee name
Name
Year of training Date
Confined Spaces Work Systems
- Entry permits available
- Evidence that permits are being completed
- Are completed permits stored in one place
- Are completed permits being kept on file for at least 2 years
- Are confined spaces emergency procedures available
- Is there evidence that an emergency drill been practiced in the previous 2 years
- Have all confined spaces trained staff completed refresher training in the previous 2 years
- Has confined spaces awareness training been completed by other staff
Confined Spaces Equipment
- Breathing apparatus available
- Air monitoring meter available
- Winch & tripod available
- Harness available
List harness
Record serial number
Record inspection date Date
Record use by date Date
List Impairments
Describe Impairment
Select Priority Level
Action required
Who is responsible
Date for action to be completed Date
Auditor Signature
Local Manager Signature
Use this template