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§5157. Permit-Required Confined Spaces, Appendix D-1. Confined Space Entry Permit Confined Space Entry Permit Date and Time Issued: _______________ Date and Time Expires: ________ Job site/Space I.D.: ________________ Job Supervisor:________________ Equipment to be worked on: __________ Work to be performed: _________ Stand-by personnel: __________________ ________________ _____________ 1. Atmospheric Checks: Time ________ Oxygen ________% Explosive ________% L.F.L. Toxic ________PPM 2. Tester's signature: _____________________________ 3. Source isolation (No Entry): N/A Yes No Pumps or lines blinded, ( ) ( ) ( ) disconnected, or blocked ( ) ( ) ( ) 4. Ventilation Modification: N/A Yes No Mechanical ( ) ( ) ( ) Natural Ventilation only ( ) ( ) ( ) 5. Atmospheric check after isolation and Ventilation: Oxygen __________% > 19.5 % Explosive _______% L.F.L < 10 % Toxic ___________PPM < 10 PPM H(2)S Time ____________ Testers signature: _____________________________ 6. Communication procedures: _______________________________________ _____________________________________________________________________ 7. Rescue procedures: ______________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 8. Entry, standby, and back up persons: Yes No Successfully completed required training? Is it current? ( ) ( ) 9. Equipment: N/A Yes No Direct reading gas monitor - tested ( ) ( ) ( ) Safety harnesses and lifelines for entry and standby persons ( ) ( ) ( ) Hoisting equipment ( ) ( ) ( ) Powered communications ( ) ( ) ( ) SCBA's for entry and standby persons ( ) ( ) ( ) Protective Clothing ( ) ( ) ( ) All electric equipment listed Class I, Division I, Group D and Non-sparking tools ( ) ( ) ( ) 10. Periodic atmospheric tests: Oxygen ____% Time ____ Oxygen ____% Time ____ Oxygen ____% Time ____ Oxygen ____% Time ____ Explosive ____% Time ____ Explosive ____% Time ____ Explosive ____% Time ____ Explosive ____% Time ____ Toxic ____% Time ____ Toxic ____% Time ____ Toxic ____% Time ____ Toxic ____% Time ____ We have reviewed the work authorized by this permit and the information contained here-in. Written instructions and safety procedures have been received and are understood. Entry cannot be approved if any squares are marked in the "No" column. This permit is not valid unless all appropriate items are completed. Permit Prepared By: (Supervisor)________________________ Approved By: (Unit Supervisor)_______________________________________ Reviewed By (Cs Operations Personnel) : ________________________________________ __________________________ (printed name) (signature) This permit to be kept at job site. Return job site copy to Safety Office following job completion. Copies: White Original (Safety Office) Yellow (Unit Supervisor) Hard(Job site)
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