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CONFINED SPACE RISK ASSESSMENT & ENTRY PERMITRISK ASSESSMENT:| Job Description: | | Work to be done by: | | Confined Space No.: _ _ _ _ _ _ | Location: | Nature of work to be undertaken: |
| Hazards/Risks associated with task: | | 1. | 2. | | 3. | 4. | | 5. | 6. | | 7. | 8. | | 9. | 10. |
| Planned control measures to remove/minimise hazards/risks: | | 1. | 2. | | 3. | 4. | | 5. | 6. | | 7. | 8. | | 9. | 10. |
| Does the Risk Assessment identify that confined space work is involved?: | YES | NO |
If YES the confined space work entry permit MUST be completed NOTE: EMERGENCY & RESCUE PROCEDURES: Where an accident occurs which requires that an emergency rescue be attempted, the Stand-by & Rescue Person is to immediately contact EMERGENCY SERVICES on 000 or 6207 8400 for assistance. Officer completing Risk Assessment: | Date: | Time: | Uni ID No: |
CONFINED SPACE WORK ENTRY PERMIT:| (1) ISOLATION? Is isolation of confined space required? (tick which is applicable): If yes, does the space need to be isolated from: | YES | NO | Isolation done before entry | Isolation restored after exit | Effects of islation on other locations | | 1. Water/Gas/Steam/Chemicals? | YES | NO | | | | | 2. Mechanical/Electrical Drives? | YES | NO | | | | | 3. Auto/Fire extinguishing systems? | YES | NO | | | | | 4. Hydraulic/Electric/Gas power? | YES | NO | | | | | 5. Other (specify)? | YES | NO | | | | | 6. Tags fixed to isolation point? | YES | NO | | | |
| (2) VENTILATION ADQUATE? (tick which is applicable): | YES | NO | If NO, what kind of ventilation is proposed?: Appropriate ventialtion provided before entry: |
(3) ATMOSPHERIC TEST REQUIRED? (tick which is applicable): If YES: | YES | NO |
Measured depth: (three readings must be taken) | Oxygen: | Hydrogen Sulphide: | Other Toxic gas: | Flammable Gases: | Time taken: | | Permitted Levels | 19.5%-23.5% | 10ppm | | <5%LEL | | | 1. | | | | | | | 2. | | | | | | | 3. | | | | | |
| (4) PERSONAL PROTECTIVE EQUIPMENT? The following PPE is to be worn/used (tick which is applicable): | 1. Respiratory protection SCBA
Air purifying respirator
Air line
| 4. Rescue or access equipment Escape set
Communications (eg. 2-way radios)
Motion detector
Lifeline
Lifting gear
| 2. Eye protection Safety glasses
Goggles
| 5. Essential requirements Fire extinguisher
First aid kit
Torch
| 3. Routine protection Gloves
Overalls
Chemical suit
Ear plugs/muffs
Hard hat
Safety boots
| 6. Other (specify): |
| (6) HOT WORK REQUIRED? If YES complete the following (tick which is applicable): | | 1. Is site clear of combustibles to 15 metres? | YES | NO | | 2. Are applicable fire extinguishers on site? | YES | NO | | 3. Types of fire extinguishers available: | | 4. Atmosphere free form gasses? | YES | NO | | 5. Safe access and exit? | YES | NO | | 6. HOT WORK is allowed? | YES | NO |
(7) STAND BY & RESCUE Name(s) of stand by person(s): | | Rescue and emergancy procedures understood (tick which is applicable) | YES | NO |
| MANAGEMENT APPROVAL TO ENTER (tick which is applicable) | | The confined space is safe for entry to do the work described provided all nominated precautions are fully observed | YES | NO | | All persons on the job have been briefed | YES | NO | Budget Unit Approval | This work entry permit is valid until: | Date: | Time: | Budget Unit: Print Name: Signature: | Date: | Time: |
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| All personnel entering and working in the confined space MUST sign below: | | SIGN ON: I have been advised of the safety precautions to be taken while working in the confined space covered by this permit. I have been trained to work in confined spaces and consider this site safe to enter. | SIGN OFF: I have now left this confined space and I am aware that should I re-enter it I am required to SIGN ON again. |
| SIGN ON ENTRY | PRINT NAME | DATE | TIME | Uni ID No. | SIGN OFF ON EXIT | | 1. | | | | | | | 2. | | | | | | | 3. | | | | | | | 4. | | | | | | | 5. | | | | | |
The following new hazards/conditions were identified during completion of this task: |
| The following gas concentration were measured during the completion of this task | Oxygen, %: | Hydrogen Sulphide, ppm: | Toxic, ppm: | Explosive, %: | Time taken: | | 1. | | | | | |
EXIT STATEMENT: Work is now completed (or suspended), all personnel have exited the confined space, signed off above, all equipment removed and the confined space may now be secured and this permit cancelled. Signed: Date: Time: |
| BUDGET UNIT CANCELLATION OF APPROVAL TO ENTER | Budget Unit: Print Name: Signature: | Date: | Time: | This permit is now cancelled. Any re-entry or work concerning this confined space requires the issue of a new Confined Space Work Entry Permit. |
For further information contact: Glyn Whitworth, phone: 6125 3656, e-mail: Glyn.Whitworth@anu.edu.au
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