UCL Confined Space Procedure UNIVERSITY COLLEGE LONDON CONFINED SPACE PROCEDURE Version Date Nature of Revision Draft 1 21-06-11 First Issue Emma Shirbon Revision 1 27-11-11 Issue for use Emma Shirbon Page 1 of 6 Revision 1 – 27-10-11 Prepared by Approved by UCL Confined Space Procedure CONFINED SPACE PROCEDURE CONTENTS 1.0 1.1 1.2 1.3 1.4 2.0 3.0 4.0 5.0 Appendix 1 Introduction Purpose Scope Abbreviations References Roles and Responsiblities Risk Assessment Emergency Procedures Monitoring and Review Permit E – Confined Space Permit Page 2 of 6 Revision 1 – 27-10-11 3 3 3 3 3 3 3 5 5 6 UCL Confined Space Procedure 1.0 INTRODUCTION A confined space can be “any chamber, tank, vat, silo, trench, pipe, sewer, flue, well or similar space in which, by virtue of its enclosed nature, there arises a reasonably foreseeable specified risk.” These are: Where there is a risk of serious injury to any person at work arising from fire or explosion. Where there is a risk of loss of consciousness of any person at work arising from an increase in body temperature or from gases, fumes, vapours and lack of oxygen. Where there is a risk of drowning of any person at work arising from an increase in the level of liquid Where there is a risk of asphyxiation of any person at work arising from entrapment in a free flowing solid. 1.1 PURPOSE The purpose of this procedure is to outline the safe working procedures for confined spaces at UCL. 1.2 SCOPE UCL has many areas that might be considered a confined space; Man holes Sewers Tanks Ducts Open topped tanks Closed and unventilated rooms. The definition of a confined space may vary and its potential to cause harm can change from one set of circumstances to another. 1.3 ABBREVIATIONS PPE Personal Protective Equipment UCL University College London 1.4 REFERENCES Health & Safety at Work etc. Act 1974 Confined Space Regulations 1997 Health and Safety Executive Guidance Note INDG 258 2.0 ROLES & RESPONSIBILITIES 2.1 Authorised Person The authorised person will be responsible for reviewing the work area to establish if it is a confined space. If it is a confined space they will establish if the work can be carried out without entering the area. If this is not possible they will carry out a risk assessment and plan a safe method of working. 2.2 Person in Charge The supervisor must ensure that procedures laid down in the safety procedure are followed and the operatives are fully briefed on safety requirements. Page 3 of 6 Revision 1 – 27-10-11 UCL Confined Space Procedure 2.3 Individuals Individuals must be training in confined space entry before they can enter any confined space. Individuals must advise their supervisor before entering into confined spaces such as manholes, ducts, tanks, pressure vessels or underground chambers to ensure an appropriate risk assessment is undertaken. 3.0 Risk Assessment 3.1 The person in charge of the works along with the authorised person will look at the area of works, to establish if the area is a confined space or not. 3.2 If it is deemed to be a confined space, the person in charge of the works will check to see if the can be carried out without entering the confined space. 3.3 If there is no alternative, other than to enter the confined space, the person in change of the works, shall carry out a risk assessment, to identify the hazards of working in that area, taking into consideration: The task; The working environment; Working materials and tools; The suitability of those carrying out the task; Arrangements for emergency rescue; 3.4 The risk assessment shall also identify the likelihood of the hazards occurring and the controls needed to make the risk of working in that area acceptable. These controls will be identified in the works method statement. The following must be considered; Suitability of the person – are they trained to work in confined spaces, do they have medical conditions that could affect them working in a confined spaces. Access and egress – is there a safe way in and out of the space Check the size of the entrance – can people along with their equipment fit. Isolation – is mechanical or electrical isolation required prior to entry. Cleaning before entry – do the area not cleaning prior to entry Provision of ventilation o Adequate ventilation must be provided in every confined space in which a person has to work, either by natural or artificial means. o Artificial means of ventilation are essential, where portable gas cylinders and diesel-fuelled equipment are used inside the space, due to the dangers from the build up of engine exhaust and toxic gases. o Petrol fuelled equipment must never be used in a confined space due to the dangers from the build up of carbon monoxide. o If adequate ventilation can not be achieved in the confined space breathing apparatus will have to be used. Do not add oxygen to a confined space as this will increase the risk of a fire or explosion. A separate procedure will be required for any works that require the use of breathing apparatus. Testing the air o Checks will be carried out to establish that the confined space is free from both toxic and flammable vapours and that it is fit to breathe. o Monitoring will be carried out by a competent person using a suitable detector that has been correctly calibrated. o Monitoring will take place before anyone enters a confined space. The amount of time spent monitoring before entry will depend on the size of the confined space and any previously stored materials. As a minimum 10 minutes monitoring will be Page 4 of 6 Revision 1 – 27-10-11 UCL Confined Space Procedure o given prior to entry, with continuous monitoring while anyone is in the confined space. If the gas detector sounds indicating that there is a high concentration of a dangerous gas the following must be carried out: 4.0 Evacuation the confined space ensuring that no one enters the confined space contact authorised person and re-evaluate the confined space using a second monitor. Provision of tools and lighting - The following equipment may be used during confined space working. The required equipment should be specified in the risk assessment. o Any plant or equipment that is used in a confined space, will be engineered for its suitability and regularly maintained. Non-sparking tools and specially protected lighting are essential where flammable or potentially explosive atmospheres are likely. In certain confined spaces (e.g. inside metal tanks) an assessment should be made, to ascertain whether additional precautions are required to prevent electric shock. Such precautions include the use of low voltage equipment (typically less than 25 V) and, where necessary, residential current devices. o Materials that could give rise to vapours, or fumes that would render the atmosphere dangerous, will only be taken into a confined space, subject to conditions and restrictions required by COSHH assessments. o Combustible materials will be removed from the confined space, with the exception of fire treated timber, as soon as practicable. o Personal protective equipment will be considered in all risk assessments for the operations to be carried out, and issued to all relevant personnel who enter a confined space. Provision of breathing apparatus – if the air inside the space can not be fit to breath because of gas, fume or vapours, breathing apparatus may need to be used. Persons must be trained in the use of breathing apparatus. EMERGENCY PROCEDURES Never attempt a lone rescue of a colleague – go for help. Adequate communication lines will be set up between the confined space and the out side – top man. Provision of suitable rescue equipment will depend on the likely emergencies identified. Where such equipment is provided, training in correct operation is essential. Plans of the confined space, along with all the identified hazards will be kept on site. Should an incident occur, the plans can be passed on directly to the emergency services. 5.0 REVIEW This procedure will be reviewed annually. Page 5 of 6 Revision 1 – 27-10-11 UCL Confined Space Procedure Appendix 1 UCL ESTATES & FACILITIES DIVISION PERMIT E: TO ENTER A CONFINED SPACE Part 1. Authorised Person LOW Risk Level (please circle) MEDIUM HIGH Location of Confined Space (building / room number) Purpose of proposed work (can the work be done without accessing the confined space?) Expected duration of task Start Time End Time Names of Persons Involved in Task Known Hazards in Area Safety Checklist ( Circle the applicable box) Written permission to proceed YES / NA Inflows stopped and equipment isolated YES / NA Safety Method Statement attached YES / NA Clean / Purging / Emptying Complete YES / NA Special Precautions or Equipment YES / NA Ventilation in Place YES / NA Warning Signs / Barriers in Place YES / NA Lighting provided YES / NA Warning system for rainfall YES / NA Safety / Protective Equipment examined YES / NA Rescue team informed YES / NA Competency of work team checked YES / NA Special Instructions or safety measures I declare that it is safe to work in the above confined space which is isolated in accordance with the attached method statement. I have explained the safety method statement. I have demonstrated the extent of the work and safety arrangements at the points and places affecting the person in charge. I am satisfied that the persons listed in Part 1 are properly equipped and trained and all safety equipment is present and working. Signed (Authorised Person) Time Name (Capitals) Date Issued to and only be used by Person in Charge Part 2. To be completed by person in charge I declare that all persons listed in Part 1 are familiar with the safety and emergency arrangements and are properly equipped. I am satisfied that the confined space has been isolated and is safe to work in. I accept responsibility for carrying out / supervising the work listed in Part 1of this permit in accordance with the safety method statement and confined space procedure. Initial Atmosphere Test Results Toxic Gas Oxygen Flammable Gas Other (Specify) Signed (Person In Charge) Time Name (Capitals) Date Part 3. To be completed by person in charge I declare that work listed in Part 1 of this permit has been satisfactorily completed / stopped. That all persons, equipment, tools and instruments under my control have been withdrawn and the site has been made safe. I have noted overleaf any changes that have occurred in the confined space, reasons for stopping the work ( if applicable ) and the action taken Signed (Person In Charge) Time Name (Capitals) Date Part 4. To be completed by authorised person I hereby declare that the work described in Part 1 of this permit has been satisfactorily completed* / Stopped *, and that the permit is cancelled. I have noted any changed and will take any necessary follow up action. Signed (Person In Charge) Time Name (Capitals) Date Page 6 of 6 Revision 1 – 27-10-11