Confined Space Hazard Identification & Risk Assessment Form
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1 Date of assessment: Name of person(s) doing assessment: Name(s) of Qualified Person Location of space: Description of Space Description of Space: Wet Well Dry Well Valve Outlet/Inlet Tank PRV Manhole Box culverts Pump station Pipe Line Pool filtration Chemical Storage Specify: Type of Access: Door Regular Hatch Valve Large Hatch Manhole cover Ladder Stairs Possible Content Hazards: February 8, 2017 Page 1
2 Possible atmospheric hazards: Who usually enters the confined space? Sewers/Sanitation Waterworks Contractor Other Specify: Frequency of entry: Daily Weekly Monthly Yearly Specify: Typical reason for entering the space: Inspection Clearing Blockage Minor Repair Cleaning Meter Reading Removal Electrical Repair Mechanical repair Painting Debris removal Specify: External or internal connections to the space: Operations/businesses nearby that may affect the space: How will nearby operations/businesses affect the space? February 8, 2017 Page 2
3 Potential Hazards 1. Isolation & Lockout Piping coming into the space may have to be isolated, block and bleed Equipment, e.g. electrical must be isolated & locked out 2. Ventilation - Limited or no ventilation 3. Toxic materials - Ensure MSDS available on site; Ventilation and/or respiratory eqpt to be used 4. Toxic Gases - Gases in the space may be toxic, irritating, asphyxiating, or flammable. 5. Oxygen Deficiency e.g. rusting construction components, new concrete, excessive organic growth. 6. Outside Contaminant Sources - Nearby sources may affect workers in the space 7. Limited or restricted entry/egress Small access point Equipment placement Material placement 8. Internal configuration hazards Specific rescue procedures may be required. 10. Fall Hazard - Excessive height or depth 11. Slipping Hazard wet floor risk of slip 12. Electrical Hazards E.g. Near power lines 13. Deteriorating construction components: Concrete- spalling or cracking Wood - rotting 14. Entrapment/Engulfment Excavations Upstream fluids risk of drowning Internal baffles may also restrict ventilation 15. Internal pinch points risk of crushing 16. Dust may be flammable or irritating, or restrict vision 17. Temperature may be too hot or too cold 18. Noise Hearing protection may be required 19. Other Hazards Specific Hazards for this Space Hazard Control as Part of Entry Procedures PPE Required February 8, 2017 Page 3
4 Isolation and Lockout Describe any internal mechanical and electrical equipment: Is Isolation/Lockout and/or Blanking/Blinding/Bleeding required and reasonably possible to do? Explain: List of lockout points (for more space use Comments section): Size and Configuration of Space No. of Levels of Space: Depth of space to 1 st level: Total depth: Entry/Exit: Number of entry points: Number of exit points: Size & Type of opening: Location of opening: Rescue Considerations Horizontal Entrapment Piping Multi-level Other Comments: Drawing or Picture of Confined Space Signature of Qualified Person(s) February 8, 2017 Page 4
5 Preliminary Assessment Flow Chart February 8, 2017 Page 5
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