Sample Confined Space Entry Permits



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Transcription:

The following 3 fill-in-the-blank confined space entry permits can be modified to fit your particular entry or used as they are if they can fit your entry needs. You can also design your own entry permit. You're not required to use the fill-inthe-blank entry permits provided here. R-35

Date: Site location or description: Purpose of entry: Sample 1 (Front) Supervisor(s) in charge of crews: Phone #: Type of crew (welding, plumbing, etc): Permit duration: Communication procedures (including equipment): Rescue procedures (also see emergency contact phone numbers at end of form): REQUIREMENTS COMPLETED (Put N/A if item doesn't apply) Lockout/De-energize/Try-out Line(s) Broken-Capped-Blank Purge-Flush and Vent Ventilation Secure Area (Post and Flag) Lighting (Explosive Proof) Hotwork Permit Fire Extinguishers DATE TIME REQUIREMENTS COMPLETED (Put N/A if item doesn't apply) Supplied Air Respirator (N/A if alternate entry) Respirator(s) (Air Purifying) Protective Clothing Full Body Harness w/"d" ring Emergency Escape Retrieval Equipment Lifelines Standby safety personnel (N/A if alternate entry) Resuscitator-Inhalator (N/A if alternate entry) Add other specific information, if needed, or attach additional instructions or requirements. See the following examples in bold print. Line(s) to be bled/blanked: Ventilation equipment: PPE clothing: Respirator(s): Fire extinguisher(s): Emergency retrieval equipment: DATE TIME R-36

Sample 1 (Back) AIR MONITORING Substance Monitoring Permissible Levels Monitoring Results Time monitored (put time) Percent Oxygen Record the time 19.5% to 23.5% LEL/LFL Under 10% Toxic 1: PEL STEL Toxic 2: PEL STEL Toxic 3: PEL STEL Toxic 4: PEL STEL REMARKS: Air Tester Name ID# Instrument(s) Used (For example: oxygen meter, combustible gas indicator, etc.) Model# or Type Serial# or Unit Attendant(s) (Required for all confined space work except alternate entry) ATTENDANTS AND ENTRANTS ID# Confined Space Entrant(s) ID# REMARKS: SUPERVISOR AUTHORIZATION - ALL CONDITIONS SATISFIED Department or phone number: EMERGENCY CONTACT PHONE NUMBERS: AMBULANCE FIRE: SAFETY: RESCUE TEAM: OTHER: R-37 1 8 0 0 4 B E S A F E ( 1 8 0 0 4 2 3 7 2 3 3 )

Sample 2 (Front) Date and time issued: Date and time expires: Job site/space I.D.: Job supervisor Equipment to be worked on: Work to be performed: Standby personnel: 1. Atmospheric Checks: Time: Oxygen Explosives Toxic % % L.F.M. PPM 2. Tester's signature: 3. Source isolation (No Entry): N/A Yes No Pumps or lines blinded, disconnected, or blocked: 4. Ventilation modification: Mechanical: Natural Ventilation only: N/A Yes No 5. Atmospheric check after isolation and ventilation: Oxygen: % >19.5% Explosive: % L.F.M. <10% Toxic: PPM <10PPM H 2 S Time: Tester's signature: 6. Communication procedures: 7. Rescue procedures: R-38

Sample 2 (Back) 8. Entry standby and backup persons successfully completed required training? YES NO Is it current? 9. Equipment: Direct reading gas monitor-tested: Safety harnesses and lifelines for entry and standby persons: Hoisting equipment: Powered communications: SCBA's for entry and standby persons: Protective clothing: All electric equipment listed: Class I, Division I, Group D and non-sparking tools N/A YES NO 10. Periodic atmospheric tests: Oxygen % Time Oxygen % Time Oxygen % Time Oxygen % Time Explosive % Time Explosive % Time Explosive % Time Explosive % Time Toxic % Time Toxic % Time Toxic % Time Toxic % Time We have reviewed the work authorized by this permit and the information contained here. Written instruction and safety procedures have been received and are understood. Entry cannot be approved if any squares are marked in the "No" column. This permit not valid unless all appropriate items are completed. Permit prepared by (Entry supervisor): Approved by (Unit Supervisor): Reviewed by (Operations Manager): Printed name Signature This permit is to be kept at the job site. Return this job site copy to the unit supervisor following job completion. Entrants Name Sign in Sign out Sign in Sign out R-39 1 8 0 0 4 B E S A F E ( 1 8 0 0 4 2 3 7 2 3 3 )

Sample 3 (Front) PERMIT VALID FOR 8 HOURS ONLY. ALL PERMIT COPIES MUST REMAIN AT THE SITE UNTIL JOB IS COMPLETED. Date: Site location/description: Purpose of entry: Supervisor(s) in charge of crews Type of Crew Telephone# Communication procedures: Rescue procedures (telephone number on back): BOLD INDICATES MINIMUM REQUIREMENTS TO COMPLETE AND REVIEW PRIOR TO ENTRY Note: For Items that do not apply, enter N/A in the blank. REQUIREMENTS COMPLETED DATE TIME REQUIREMENTS COMPLETED DATE TIME Lockout/De-energize/Tagout Line(s) Broken-Capped- Blank Purge-Flush and Vent Ventilation Secure Area (Post and Flag) Breathing Apparatus Resuscitator-Inhalator Standby Safety Personnel Full Body Harness w/"d" Ring Emergency Escape Retrieval Equipment Lifelines Fire Extinguishers Lighting (Explosive proof) Protective Clothing Respirator(s) (Air Purifying) Burning and Welding Permit Continuous Monitoring: Yes No Periodic Monitoring Frequency: TEST(S) PERMISSIBLE ENTRY LEVEL Percent of oxygen 19.5% TO 23.5% Lower flammable limit Under 10% Carbon monoxide Aromatic Hydrocarbon Hydrogen Cyanide Hydrogen Sulfide Sulfur Dioxide Ammonia +35 PPM +1 PPM *5 PPM (Skin) *4 PPM +10 PPM *15 PPM +2 PPM *5 PPM +35 PPM * Short-term exposure limit: Employees can work in the area up to 15 minutes. + 8 hour Time Weighted Average: Employees can work in the area 8 hours (longer with appropriate respiratory protection). REMARKS: R-40

Sample 3 (Back) Gas tester name & check #: Instructions used Model and/or type: Serial and/or unit #: SAFETY STANDBY IS REQUIRED FOR ALL CONFINED SPACE WORK Safety Standby Person(s) Check# Confined Space Entrant Check# SUPERVISOR AUTHORIZATION - ALL CONDITIONS SATISFIED: Department or phone number: EMERGENCY CONTACT PHONE NUMBERS: Ambulance: Fire: Safety: Gas coordinator: R-41 1 8 0 0 4 B E S A F E ( 1 8 0 0 4 2 3 7 2 3 3 )