Form 000.653.F0196 Confined Space Entry Hazard Identification Guidelines/Checklist The following guidelines are provided to assist with hazard identification. However, it should be noted that the guidelines may not be appropriate for identification of all hazards in all confined spaces. Following hazard identification, a risk assessment must be developed to identify safe working practices and controls to mitigate the hazards associated with the work. 1. 2. 3. 4. 5. 6. Identify the actual confined space in which work is to be done (such as with tags/signs). Review drawings of confined space if available to identify any problem areas. Follow all pipes, etc., to identify potential entry points. (Include drains/overflow pipes, etc.). Specify reason for entry such as repairs, cleaning, and emergency. What are the normal contents of the space, and what hazards do they present? Identify other hazards such as near, alongside, above, and below. a) Other spaces within: 16.4 feet (5 meters) 32.8 feet (10 meters) b) Machinery that may suddenly start such as: Conveyors Motors Pumps Others c) In-built fire controls such as: Inert gas Water Powder Other d) Hazards outside space such as: Walkways; passing pedestrians Driveways – forklifts; trucks Ladder access Platforms Overhead cranes Moving equipment nearby Electrical power (pathway) e) Proximity of other plant/equipment that may generate or release exhaust fumes, gases, etc., that may enter the space. In the space, can we expect to find any of the following: a) Chemical contents: Acids Alkalis Additives Toxic vapors (such as pest control) Rust (oxygen deficiency) b) Combustibles: Hydrocarbons (gas and vapors) Dust Decomposition (methane) c) Sparks and flammables via: Open manways Broken lines Grinding/welding d) Sludge and scale: Vapor generated from disturbed sediment (H2S) Hot work igniting deposits Dust generation Copyright © 2009, P2S. All Rights Reserved. Form Date: 01May2009 Page 1 of 4 Health, Safety, and Environmental Form 000.653.F0196 Confined Space Entry Hazard Identification Guidelines/Checklist 7. 10. Will other chemicals be introduced to the space for other purposes such as: a) Cleaning, painting, stripping, and neutralizing? b) Are material safety data sheets available for them? a) Atmosphere. Oxygen deficiency Oxygen enrichment Toxic (PPM) Explosive Flammable LEL percent b) Continuous monitoring of the Is required environment: Is not required c) Ventilation: Is required Is not required Any dead spots Natural Forced Mechanical Exhaust waste air to d) Entry will be safe under the Natural ventilation following conditions: Mechanical ventilation With supplied air/airline With self-contained breathing apparatus Without respiratory protection Entanglement; moving machinery Uncontrolled substances. Steam Water Chemicals Others Electrical hazards. 11. Noise. 8. 9. Generated within the space From outside the space 12. Manual handling. Size of load Posture Small spaces Room to move 13. Temperature extremes. Hot Cold Copyright © 2009, P2S. All Rights Reserved. Form Date: 01May2009 Page 2 of 4 Health, Safety, and Environmental Form 000.653.F0196 Confined Space Entry Hazard Identification Guidelines/Checklist 14. Lighting. Natural Will be required Nearest power supply (local/portable) Emergency Backup (battery) Voltage Earth leakage protection 15. Communication. Voice Radio Telephone Line Visual 16. Personal protective equipment. 17. Eye Hearing Foot Head Body Hand a) Respiratory: Cartridge Airline Self-contained b) Fall protection: Safety harness Inertia reel Static line Safety line Other Hot work – any special conditions that may apply such as Hot Work Permit. 18. Psychological. 19. Slips, trips, and falls. 20. Access into and within the space. Copyright © 2009, P2S. All Rights Reserved. Form Date: 01May2009 Page 3 of 4 Health, Safety, and Environmental Form 000.653.F0196 Confined Space Entry Hazard Identification Guidelines/Checklist 21. 22. Note: Isolation. Identify problem areas such as: Pipes Ducts Vents Drains Conveyors Bleed back Fire protection equipment Confirm that isolation can be achieved such as remove valve, insert blank/spade, cap/plug pipe, double block, and bleed. Identify deenergization requirements such as: Springs Wheels Hydraulic rams Pneumatics Belts Thermal Conveyors Mechanical Electrical: Remove fuses Lockout Tagout Will you require? Sign posting Barriers Barricades Witches hats This form is referenced in Practice 000.653.3322. Copyright © 2009, P2S. All Rights Reserved. Form Date: 01May2009 Page 4 of 4 Health, Safety, and Environmental