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Confined Space Entry Audit Checklist
Section 1: Pre-Entry Assessment
1. Is a confined space entry permit required for this operation?
Yes
No
2. Have all potential hazards been identified prior to entry?
Yes
No
3. Is atmospheric testing conducted before entry?
Yes
No
4. Are emergency rescue procedures established and communicated?
Yes
No
5. Is personal protective equipment (PPE) provided and used?
Yes
No
6. Are all personnel trained for confined space entry?
Yes
No
7. Is a standby person assigned outside the confined space?
Yes
No
8. Is communication equipment available and functional?
Yes
No
9. Are ventilation measures implemented prior to entry?
Yes
No
10. Is the confined space free of any obstructions?
Yes
No
Section 2: During and Post-Entry Procedures
1. Are workers continuously monitored during the entry?
Yes
No
2. Is there a method for immediate evacuation if needed?
Yes
No
3. Are tools and equipment inspected before use in the confined space?
Yes
No
4. Is there a procedure for reporting incidents or near misses?
Yes
No
5. Are all entry and exit points clearly marked?
Yes
No
6. Is there a debriefing session after the entry?
Yes
No
7. Are all personnel accounted for after the operation?
Yes
No
8. Is the confined space cleaned and restored after use?
Yes
No
9. Are records of the entry maintained for future reference?
Yes
No
10. Is feedback from personnel collected for improvement?
Yes
No
11. Are safety audits conducted regularly for confined space operations?
Yes
No
12. Is there a review process for the confined space entry procedures?
Yes
No
13. Are all safety equipment and PPE inspected regularly?
Yes
No
14. Is there a designated safety officer for confined space operations?
Yes
No
15. Are confined space entry procedures communicated to all stakeholders?
Yes
No