Check Points Score (1-10) Severity (1-5)

PFD Displaying hazards

Precautionary boards
Identify number of manholes (Each manholes must
have cautionary board)
SWI & HIRA
Go-No Go checksheet availability & awareness
Confined space work permit awareness
Percentage of employees covered for confined space
Training + SWI & HIRA
Training Module
List department wise for Entrant, Attendant &
Supervisor
JSA/ HIRA for activities in confined spaces
Review of work permits for confined space before
start of work
Training records of attendants, entrants & supervisor.
List of Confined Space
Checksheet for authorization of entrant.
Checksheet for authorization of attendant.
Checksheet for authorization of supervisor.
List of all identified hazards in confines space.
Others
Healthiness of equipments chosen for work in
confined space
Availability of accurate facility maps, descriptions &
locations with emergency personnel.
Illumination in confined space.
Checking of confined spaces for thorough inspection
of hazardous substances
Ventilation (natural or mechanical) available before
starting of any work in confined spaces
Knowledge of different signals indicating problem.
Assigned standby employee for safety near confined
space while working
Fitness of persons working in confined spaces
Awareness of supervisors /other persons to stop
unwanted persons from entering confined spaces
Checking of confined space regurlarly for toxic waste
or gases.
Checking of confined spacefor air contaminations,
oxygen deficiency or unique hazards.
Checking of CO for prone confined space.
Clearing confined spaces (scrap/waste) after work is
done.
Checking of equipments before working in confined
space.
LOTOTO program usage in confined spaces activities.
Reporting of problems related to work in confined
space.
Are confined spaces thoroughly
emptied/tested/purged of any corrosive or hazardous
substances, such as acids or caustics, before entry?
Overall score/Rating (average)