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OSHA Confined Space Entry in Construction Audit Checklist

A detailed checklist for auditing confined space entry programs and practices on construction sites to ensure compliance with OSHA standards and maintain worker safety when entering and working in confined spaces.

OSHA Confined Space Entry in Construction Audit Checklist

by: audit-now
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About This Checklist

Protect your construction workers from the dangers of confined spaces with our comprehensive OSHA Confined Space Entry in Construction Audit Checklist. Confined spaces in construction present unique hazards that can lead to serious injuries or fatalities if not properly managed. This checklist is designed to help construction managers, safety officers, and competent persons conduct thorough audits of confined space entry programs and practices. By systematically addressing key areas of confined space safety, this checklist helps prevent accidents, ensures proper entry procedures, and promotes compliance with OSHA's Confined Spaces in Construction Standard.

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Industry

Construction

Standard

OSHA 1926 Subpart AA - Confined Spaces

Workspaces

Construction site

Occupations

Safety Officer
Construction Manager
Site Supervisor
Confined Space Entry Supervisor
Competent Person
1
Is there a valid permit for confined space entry?

Select the permit status.

To ensure that all necessary approvals are in place for safe entry.
2
What were the results of the atmospheric tests?

Enter the atmospheric testing results.

To confirm that the atmosphere within the confined space is safe for entry.
3
What is the ventilation rate in the confined space (in cubic feet per minute)?

Enter the ventilation rate.

To ensure adequate ventilation is provided to maintain a safe working environment.
Min: 0
Target: 50
Max: 500
4
Are rescue services readily available during the entry?

Select the availability of rescue services.

To ensure prompt assistance in case of an emergency.
5
What are the steps outlined in the entry procedure for the confined space?

Describe the entry procedure steps.

To ensure that all entry procedures are clearly defined and understood by workers.
6
Have all workers received the required training for confined space entry?

Select the training status of workers.

To ensure that all personnel are adequately trained to work in confined spaces.
7
What is the hazard evaluation score for the confined space?

Enter the hazard evaluation score.

To assess the risk level associated with the confined space entry.
Min: 1
Target: 5
Max: 10
8
When was the last safety inspection conducted for the confined space?

Select the date of the last safety inspection.

To ensure that routine safety inspections are being performed.
9
Is all emergency equipment in good working condition?

Select the status of emergency equipment.

To ensure that emergency equipment is operational in case of an incident.
10
What are the details of the rescue plan in place for confined space entry?

Provide details of the rescue plan.

To ensure that a clear and effective rescue plan is established and communicated.
11
How often are rescue drills conducted (in months)?

Enter the frequency of rescue drills.

To ensure that personnel are regularly trained in rescue procedures.
Min: 1
Target: 3
Max: 12
12
When was the last rescue drill conducted?

Select the date of the last rescue drill.

To confirm that recent drills have been performed to maintain readiness.
13
Is appropriate personal protective equipment (PPE) available and used by all workers?

Select the PPE status.

To ensure that workers are protected against hazards present in confined spaces.
14
What percentage of workers have completed confined space entry training?

Enter the training completion percentage.

To ensure that a sufficient percentage of workers are trained for safe entry.
Min: 0
Target: 100
Max: 100
15
What is the hazard communication plan in place for this confined space?

Describe the hazard communication plan.

To ensure that all risks are communicated effectively to all workers involved.
16
When is the next scheduled training for confined space entry?

Select the date of the next training session.

To ensure that ongoing training is planned to maintain compliance.
17
Have all potential hazards been identified for this confined space?

Select the hazard identification status.

To ensure that a thorough hazard assessment has been conducted before entry.
18
What risk mitigation measures are in place for the confined space?

Describe the risk mitigation measures in detail.

To ensure that appropriate measures are implemented to minimize risks.
19
What is the estimated emergency response time to the confined space (in minutes)?

Enter the estimated emergency response time.

To assess the readiness of emergency services in case of an incident.
Min: 1
Target: 5
Max: 30
20
What are the incident reporting procedures for this confined space?

Describe the incident reporting procedures.

To ensure that there is a clear process for reporting accidents or near misses.

FAQs

The checklist should be used before initial entry into a confined space, when conditions change, and periodically (e.g., monthly) to ensure ongoing compliance and safety.

The checklist covers areas such as identification and evaluation of confined spaces, permit-required confined space programs, entry permits, atmospheric testing, ventilation, communication procedures, rescue and emergency services, and worker training.

The audit should be conducted by a competent person, as defined by OSHA, who is capable of identifying existing and predictable hazards in confined spaces and has the authority to take prompt corrective measures.

The checklist is based on OSHA's Confined Spaces in Construction Standard (29 CFR 1926 Subpart AA), ensuring that all key requirements for confined space entry in construction are addressed during audits.

Yes, while the core confined space entry principles apply to all construction sites, the checklist can be customized to include specific hazards and entry procedures for different types of confined spaces encountered in various construction projects.

Benefits

Ensures compliance with OSHA's Confined Spaces in Construction Standard

Reduces the risk of injuries and fatalities related to confined space entry

Improves identification and evaluation of confined spaces on construction sites

Provides a systematic approach to developing and implementing confined space entry procedures

Serves as documentation for safety audits and OSHA inspections