Written Programs : Permit-Required Confined Space Program: Reclassifying Permit Space Worksheet

Permit Space Location
What is the size (volume) and configuration of the space?
What tasks are performed during entry?
Questions
Have employees received permit space training? Yes No
Are any hazardous atmospheres present or potentially present? Yes No
Is continuous forced air ventilation needed to maintain acceptable levels? Yes No
Is air monitoring required? Yes No
If yes, record test results.
Is atmospheric testing equipment calibrated? Yes No
Date of calibration
Atmospheric Testing Record
Substance Acceptable Level Readings
Oxygen 19.5% - 23.5%
Explosive (Gas/Vapor) <10% LFL
Explosive Dust lfl (5 ft. visibility
Carbon Monoxide 50 PPM
Hydrogen Sulfide 10 PPM
Note: If hazardous atmospheres are present or ventilation is needed to control levels, then reclassifying the space is not possible. It is necessary to eliminate the atmospheric hazard to reclassify.
Is an engulfment hazard present? Yes No
If yes, what control measure is used to eliminate the engulfment hazard?
Is there an entrapment hazard? Yes No
If yes, then list the steps to be taken to eliminate the hazard.
Have all hazardous energy sources (including chemical and physical hazards) been eliminated? Yes No

Check isolating methods used to eliminate the hazard(s).

deenergize equipment

locking out electrical circuits and related training provided

tagging out electrical circuits and related training provided

physically block machinery so it can not move

blank or blinds

double block and bleed

locking and/or tagging valves

disconnecting lines

other procedures, be specific:

Is it necessary to enter the permit space to determine if the hazard has been eliminated? Yes No
If yes, then the entry must be performed in accordance with a full PRCS program, paragraphs (d) through (k).
Note: Permit spaces that contain or have the potential to contain hazardous atmospheres may also be reclassified as non-permit spaces if the source of the hazardous atmosphere can be eliminated during the entire entry operation. After the space is isolated, purged and ventilated from outside, it must be entered to test the atmosphere and inspect conditions within the space in order to ensure that the hazards have been eliminated. This entry must be conducted in accordance with the full permit space program requirements given in paragraphs (d) through (k). Once again, control of a hazardous atmosphere is not the same as its elimination. This reclassification would also be valid only as long as the hazards remain eliminated.
Have all employees who will enter the declassified space been instructed to immediately evacuate the space if a hazard is detected? Yes No
If no, instruct employees of this safety precaution measure.
Has a procedure been instituted to re-evaluate the space and reclassify it back to a permit space if the need arises? Yes No
If no, then institute steps to properly re-evaluate the space, prohibit entry and if necessary reclassify it back to a permit space.
If yes, describe procedure
Have all employees participating in the entry operation had an opportunity to review this safe entry certification form? Yes No