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482066: 2009)
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5 degs/ wk,”Student Notes CopeiwEe 0 SPACE pave‘Student Notes(ea CONFINED SPACE PERMIT
Focus Be Safety
aa PERMIT NO:
THIS PERMITS TO BE KEPT AT THE CONFINED SPACE ENTRY POINT WHILE PEOPLE ARE WORKING IN
(OR ON A CONFINED SPACE.
Name of Permit Holder: Lee a vate: 27/7,
Location of work: chator SP Sime Chon
Work Order Number (if available): ne fA
of work: Vise. ns peefoo~ @
£
Does the work require specific job experience other than being confined space trained and
appointed: YES /
If “YES”, describe experience required:‘TRANSFER OF PERMIT:
‘This section is to be completed if the permit is to continue over change of shift or change of Permit
Holder.
Alll information to be forwarded on to the new permit holder. New permit to be completed when
table is full.
‘OLD PERMIT HOLDER | DATE & TIME ‘SIGNATURE NEW PERMIT. DATE & TIME =| SIGNATURE
HOLDER
1. WoLaTION WORK AREA NEEDS T0BEISOLATED FROM:
water/62s Khemias [TE AutomatcFresytems [az
Mechanical / Electrical Dr Yes Hydraulic / Electrical Services Yes
sludges / Deposts/weste [ves {0 Radiation Devies ves ||
Are thereany other energy sources that require lation? | Ys
IF "YES", detail what they are:
Isolation Lockout Complete? [Yes_[ No
2. CHEMICALS Are chemical agents going to be used within the confined space? _ [Yes feo}
NO OTHER CHEMICAL AGENTS OTHER THEN THESE LISTED MAY BE TAKEN INTO THE CONFINED
SPACE.
Material Safety Data Sheets have been referred to for the chemicals listed above. Yes_[ No
JHA identifies hazards and controls for using the chemical in a confined space. Yes_| No3, PERSONAL PROTECTIVE EQUIPMENT MUST BE WORN IF TICKED “YES”
Supplied air respiratory equipment (must have General Manager | Yes
approval)
Air purifying mask /air | Yes Hardhat |(fes ) No
hood
Cutting / welding Yes Communication equipment co
protective eyewear
Welding gloves Yes Confined Space harness |(Yes)| No
eres ed) Sw |
GO| ®
Hearing protection Yes
4, ATMOSPHERE - TESTING EQUIPMENT
‘The confined space gas monitor and test equipment is an approved detector / monitor |/VeS |}No
The detector / monitor's calibration date is current fas) No
Lb
The detector / monitor passed the self test / bump test against known sample /[ N/A} Yes | No
ake: E/T! moder NYE serialnumber: 0003
pate: “L7/ 7/ (e _|time: 0°90
Confined Space Permit Holder: Signed:
4. ATMOSPHERE ~ INITIAL TESTING Initial testing required (Yes!] No
‘Actual Reading
Gas (Outside confined space) (inside confined space)
Oxygen 02 %
Flammable gases LEL%
Carbon Monoxide CO ppm
Hydrogen Sulphide HS ppm
Other...‘THE ATMOSPHERE IN THE CONFINED SPACE HAS BEEN TESTED.
Oxygen 0; % (19.5 - 23.5%) 0; % within spec Yes | No
Flammable gases LEL % (less than 5%) LEL% within spec Yes | No
Exhaust gases ~CO (less than 30 ppm) CO ppm within spec
HS (less than 10 ppm) HS ppm within spec | Yes | No
‘Are there any other gases present? | Yes | No
IE'YES", detail what they are:
Is the level of the other gases present within specification? Yes | No
\s the temperature within the space satisfactory for work to be undertaken? Yes | No
Is mechanical ventilation required? Yes | No
If ventilation is required then how? (refer to ventilation procedure)ab
5, ATMOSPHERE ~ MONITORING Continuous monitoring required (Yes) No
Location of Gas Testing required __| Mins
Detector during, every ne
Monitoring process
Date Time | TESTER (print [0,% |LEL [CO [HS | Readings | SIGNATURE
name) % are safe?
27/7/12 |s46em| Joel Bol ol ob. | No | ez
b7/7/12z _|$rtem | Fergie V2.8 |o-or| oor |\oxB| Me | ZZ
1/7 11% _|Ps2um | Joed 19.4 |oeloor [Dull ve | KE
aap bbw we? | sete los | Ae
lagh/i# |e | aver pd bes] 0 Me ey
0
Qo
°
Ah 2)
Rauf) _|8554m| Engvar _|s7- 3 | A Hu —
s2/a)(2 pstem| Stewreyt |lt-7 0 3% | AF
2yel fe Hil | Lock (ns aan | Z |Date Time [TESTER (print | 0,% |UEL [CO [HS | Readings | SIGNATURE
name) % are safe?
fany reading is unsafe vacate the space.
I more space required than attach additional test sheet referencing this permit number. Additional
record space at end of permit.
Confined Space Permit Holder: Signed:6. AUTHORISATION TO ENTER CONFINED SPACE
All persons working on job briefed on work instructions?
This confined space is safe for entry to carry out the work described provided all
precautions are fully observed? Yer
Permit Holder: Signed
Oe
No
No
vem tsner name: SOP
swt, cE. gechabeeo - ve: 0) } |
7. STAND-BY PERSON
‘STAND-BY PERSON MUST MAINTAIN CONTACT WITH PERSONS IN THE CONFINED SPACE
‘Questions for stand-by person: 1. Rescue procedures understood? 2. Communications
in confined space established?
Name (print | Time TFNO to either of
only) from: the above
‘questions, then
confined space
work must cease.
Yes No
Yes No
Yes No
Yes Wo
ves No
Yes No
Yes No
Yes No
Yes No
TT | ~ Yes No
Yes No
Yes No8, SIGNING TO ENTER AND LEAVE CONFINED SPACE
Note: Personnel must sign “on’” before entering the confined space to confirm they have read this
entry permit, Fully understand it and intend to observe the precautions to be taken. Personnel must
sign “off” after leaving the confined space.
Name of person
entering Confined
‘Space (Block Letters)
‘Signature “ON”
Date & Time
Signature “OFF”
Date & Time9, HOT WORK WITHIN A CONFINED SPACE
IS HOT WORK GOING TO BE CONDUCTED IN OR ON A CONFINED SPACE? Yes: tae]
fyou answer “NO” to any of the following questions and can’t address the issue yourself, you nf
stop and seek advice from an RTCA team leader or a Contract Supervisor.
This section must be completed for any welding, thermal or oxy cul nal cutting, heating
and other fire or spark producing operation in a confined space.
By fri
1, Is Hot Work Procedure available and has it been communicated to the work party? _| Yes | No
2. Have hot work hazards been identified and controls put in place to eliminate the Yes | No
risks associated with the hazards?
3. When working on a Confined Space have the hazards associated with N/A | Yes | No
carrying out Hot Work been fully identified and controls put in place?
4. Do the Automatic Fire Systems need to be isolated? N/A | Yes | No
(the supervisor or contract supervisor must be notified if the system is to be
isolated)
5.1s a spotter required based on the potential hazards? Yes | No
6. Are all areas within 5 metres of the hot work clean and free of all hazardous and | Yes | No
combustible materials?
7. If not possible to remove these materials, has the area been controlled? I.E. cleaned, | Yes | No
watered down or covered with fire resistant blankets
8. Is fire protection equipment within range (10m) of the proposed hot work? yes | No
9. Is the fire protection adequate; has it been inspected and ready to use? yes | No
10. Is the work party trained in the use of the fire protection equipment? _ yes | No
11. Is the electrical supply fitted with Earth leakage protection and are voltage-reducing | Yes | No
devices fitted where a welding machine open circuit voltage exceeds extra low voltage?_
12, |s there an electrical supply shutoff device located outside the confined space that _| Yes | No
allows the standby person to shut off all electrical supplies into the confined space if
required?
13. s the equipment approved for use at the site for the work you are doing? yes | No
14, Have all unnecessary power and gas leads been removed from the immediate hot | Yes | No
work area?
15. Are flashbacks arrestors fitted to the oxy cutting equipment (both ends)?__| N/A | Yes | No
Yes | No
16. Is the required PPE available and in good working order for the hot work?
17. Will the area need to be monitored after the hot work is completed? (This will
depend on the nature of work, combustion materials, and other matters identified in| Yes | No
the risk assessment)
18, Are Material Safety Data Sheets available for the welding equipment and materials_| Yes | No
being worked on, and possible products of the hot work process?10. OTHER PRECAUTIONS.
Warning notices / barricades / No smoking signs in position? ({¥es)| no_| n/a
Are all electrical tools to be used double insulated? Yes (No™@N/A
Have the alternative use of air tools been considered? Yes [No (7A.
Has the working postions for peopl, temperature and humidity hazards been |(f@.| No. | N/A
considered?
Can the Standby Person see the person/s working in the Confined Space? Yes {fio} | N/A
+
K+ abode
Work instructions or comments:
1
to be used to maintain contact with the person/s working in the confined
gachue Yeh 2. won
4 o
contnedspce remit tie: sane, (LE
11. SIGN OFF FOR COMPLETION
1. All persons are accounted for and signed off in section 8 Yes | No
2. All equipment is accounted for and in usable state. yes | No
3. All work is complete. Yes | No
4. Ifno, has an out of service tag and isolation officers N/a | Yes | No
lock been fitted to the relevant points?
5. Area has been inspected and made safe Yes | No
6. Are all relevant risk assessments attached to this permit Yes | No
7. Are all other related work permits attached to this permit? N/A | Yes | No
| 8. Are barricades removed? wa | Yes | No
Comments:
Completed Permit to be filed.
Confined Space Permit Holder: Name:
Date:___ signed: