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    Pro Hse 024 Eni Iraq r00 - Working in Confined Space - Annex I

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    Mohammed Hamza
    This document is a confined space checklist used to ensure safety procedures are followed for confined space entry. It contains 11 sections checking that: 1) a safety meeting has been held to review hazards and safety measures, 2) a risk assessment has been conducted and controls put in place, 3) the proper permit has been issued, 4) atmospheric testing has been performed, 5) general safety provisions are followed, 6) monitoring will be conducted, 7) ventilation has occurred, 8) isolation procedures have been implemented, 9) proper equipment, clothing, tools and PPE are provided, 10) relevant training has occurred, and 11) an appropriate standby/rescue team is present. Sign off from HSE and contract representatives is required.

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    Pro Hse 024 Eni Iraq r00 - Working in Confined Space - Annex I

    Uploaded by

    Mohammed Hamza
    85 views3 pages
    This document is a confined space checklist used to ensure safety procedures are followed for confined space entry. It contains 11 sections checking that: 1) a safety meeting has been held to review hazards and safety measures, 2) a risk assessment has been conducted and controls put in place, 3) the proper permit has been issued, 4) atmospheric testing has been performed, 5) general safety provisions are followed, 6) monitoring will be conducted, 7) ventilation has occurred, 8) isolation procedures have been implemented, 9) proper equipment, clothing, tools and PPE are provided, 10) relevant training has occurred, and 11) an appropriate standby/rescue team is present. Sign off from HSE and contract representatives is required.

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    pro hse 024 eni iraq r00 - Working in Confined Space - Annex I

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    This document is a confined space checklist used to ensure safety procedures are followed for confined space entry. It contains 11 sections checking that: 1) a safety meeting has been held to review hazards and safety measures, 2) a risk assessment has been conducted and controls put in place, 3) the proper permit has been issued, 4) atmospheric testing has been performed, 5) general safety provisions are followed, 6) monitoring will be conducted, 7) ventilation has occurred, 8) isolation procedures have been implemented, 9) proper equipment, clothing, tools and PPE are provided, 10) relevant training has occurred, and 11) an appropriate standby/rescue team is present. Sign off from HSE and contract representatives is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    85 views3 pages

    Pro Hse 024 Eni Iraq r00 - Working in Confined Space - Annex I

    Uploaded by

    Mohammed Hamza
    This document is a confined space checklist used to ensure safety procedures are followed for confined space entry. It contains 11 sections checking that: 1) a safety meeting has been held to review hazards and safety measures, 2) a risk assessment has been conducted and controls put in place, 3) the proper permit has been issued, 4) atmospheric testing has been performed, 5) general safety provisions are followed, 6) monitoring will be conducted, 7) ventilation has occurred, 8) isolation procedures have been implemented, 9) proper equipment, clothing, tools and PPE are provided, 10) relevant training has occurred, and 11) an appropriate standby/rescue team is present. Sign off from HSE and contract representatives is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Annex I | Confined space checklist - rev00

    Location: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Plant/Equipment: _ _ _ _ _ _ _ _ _ _ _
    PTW No. _ _ _ _ _ _ _ _ _ _ Confined Space Certificate No: _ _ _ _ _ _ _ _ _ _

    1. Safety Meeting YES NO


    • Have the following key personnel who are involved in confined space entry or work been
    appointed?
    • Do the planned works inside confined space are clearly described, including the work
    schedule?
    • Do the Contents of the confined space are clearly identified?
    • Have Preparation works been completed, including removal and clean up of chemicals from
    the confined space?
    • Have Hazard identification and risk assessment been reviewed and approved?
    • Have all aspects of safety measures been discussed and identified during the pre-job safety
    meeting ?.

    • Are all Name of entrants, attendants, supervisors and rescue team have been determined?
    • Have all employees been informed of the existence of these confined spaces and warned of
    the possible hazards?

    2. Risk Assessment

    • Have all confined space entry or work been assessed on the necessity of conducting such work
    at the workplace?
    • Has a risk assessment been conducted to identify, evaluate and control all risks arising from
    entry or work in confined spaces?
    • Are the risk control measures selected based on the following hierarchy for management of
    confined space hazards?
    • Are confined space hazards re-evaluated when new operations or work procedures are
    introduced or when current operations or work procedures are altered?
    • Are all provision and safe use of safety equipment and personal protective equipment in
    place?

    3. Permit

    • Has the Confined Space Entry Certificate been issued.?


    • Has the proper PTW for the job been issued ?
    • Are other required certificates issued and attached to the main PTW form?
    • Is a copy of the confined space entry certificate displayed prominently at the entrance to the
    confined space?

    • Are the identification badges of entrants displayed at the entrance to the confined space?

    4. Testing
    • Are All instruments used in atmospheric testing are calibrated?
    • Is the person in charge for atmospheric testing competent and qualified?
    • Is the atmosphere in confined space has been tested before start?
    • Is the Oxygen content at least 20.8%, but not more than 21%.?

    pro hse 024 eni Iraq r00 – Annex I

    This document is the property of Eni Iraq BV. All rights reserved. 1
    Annex I | Confined space checklist - rev00

    • Are the following toxic, flammable or vapor gases present: Hydrogen sulphide, carbon
    monoxide, methane, carbon dioxide, others (……………………..)?
    • Is the Checking and evaluation of the gas measurement results have been done?
    • Have you checked NORMs level in the confined space?
    • Are the test results within the acceptable criteria?
    • Are the results recorded in the entry permit?

    5. General Safety Provisions

    • Are safe means of access and egress provided for movement of entrants to and within the
    confined space?

    • Are all system depressurised and rendered safe prior to opening?


    • Are all confined space openings barricaded or guarded properly after opening?

    • Are all openings effectively covered to prevent objects from falling through?

    • Is there sufficient and suitable lighting provided for entry into and work in confined space?

    • Are all electrical installation and equipment in use well constructed and properly maintained?

    • Are all moving parts inside the confined space secured?


    • Are warning signs posted at the entrances of confined space?

    6. Monitoring

    • Did you provide mean to sure the atmospheric in confined space will be monitored while work
    is going on.?

    • Did you Prepare a monitoring time table and items for the atmospheric in confined space.?
    • Are all means to prevent unauthorized entry into the confined space including the display of
    warning signs in place?

    7. Ventilation

    • Are you sure the confined space has been ventilated before entry.?
    • Will the Ventilation be continued during entry.?
    • Are you sure that the air intake (supply) for the ventilation system is free of combustible
    dust/vapor and toxic gas/vapor?

    8. Isolation

    • Has The confined space been isolated from other systems.?


    • Has Electrical equipment been safely locked out.?

    • Have the required Block valves been closed and have all required blind plates been inserted.?
    • Has the Mechanical equipment been blocked, chocked and disengaged?
    • Has The confined space been separated from pressurized pipe lines and equipments, by
    disconnecting or closing the valves?.

    pro hse 024 eni Iraq r00 – Annex I

    This document is the property of Eni Iraq BV. All rights reserved. 2
    Annex I | Confined space checklist - rev00

    • Have all Tags been put at the related block valves and blind plates to the confined space.?

    9. Equipment, Clothing, Tools & Personal Protective Equipment

    • Has Special equipment been provided and authorized?


    • Have all Special clothing required for the work inside confined space been provided (disposal
    coveralls, chemical suit, boots, safety shoes, goggles, masks, etc..)?
    • Have all Special tools required for the job been provided and inspected safe for use prior to
    start the job?
    • Has Lighting requirement been fulfilled prior to start the job ?

    10. Training

    • Have The entrants, attendants, supervisors and rescue teams have followed confined space
    entry training.?

    11. Standby/Rescue Team

    • Is There a standby person or rescue member on the outside of confined space in constant
    visual and auditory communication with the entrants inside the confined space.?
    • Are rescue team members present on site prior to start the job .?
    • Are the duties and responsibilities of all employees (including key personnel) clearly
    stipulated?
    • Are rescue equipments available on site?
    • Have sufficient supplies of rescue equipment been provided/made readily available?
    • Are the rescue equipment properly maintained?

    HSE Supervisor: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Signature : _ _ _ _ _ _ _ _ _ _ _ _ _ _

    Contract Holder Representative: _ _ _ _ _ _ _ _ _ _ _ _Signature : _ _ _ _ _ _ _ _ _ _ _ _ _ _

    pro hse 024 eni Iraq r00 – Annex I

    This document is the property of Eni Iraq BV. All rights reserved. 3

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