COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
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CONFINED SPACES PROTECTION<br />
2. POLICIES & PROCEDURES—Each facility must have implemented written procedures for confined<br />
spaces, which must cover as a minimum, the following:<br />
a. Permit-required confined spaces:<br />
• Confined spaces that have a medium or high risk identified in the risk assessment must<br />
have a permit for entry.<br />
• Unauthorized employees must be restricted from entering permit-required confined<br />
spaces.<br />
• Warning signs must be posted on all access points. <strong>The</strong> sign must read:<br />
“DANGER – PERMIT REQUIRED CONFINED SPACE, DO NOT ENTER”.<br />
b. Responsibilities of permit-required confined space entrants, entrant supervisors and attendants.<br />
c. Entry-permit requirements:<br />
• Confined space name.<br />
• Entry purpose, date and duration of work including entry expiry date and time.<br />
• List of authorized entrants, entry attendants and entry supervisor.<br />
• <strong>The</strong> hazards associated with the confined space and how to control them.<br />
• Isolation procedures.<br />
• Acceptable entry conditions.<br />
• Required atmospheric testing and ongoing monitoring results.<br />
• Rescue and emergency requirements.<br />
• Communication procedures for attendants and entrants.<br />
• Required entry equipment (e.g., tripod and winch, full body harness).<br />
• Details of other permits (e.g. hot work).<br />
d. Annual calibration and pre-entry self calibration for all monitoring and test equipment.<br />
e. Each facility must have an annual documented process for confined space entry procedures<br />
that includes employees, contractors and subcontractors.<br />
f. Requirements for classifying a confined space as a non-permit confined space.<br />
• Ensure the confined space doesn't contain an actual or potential hazardous<br />
atmosphere.<br />
• Ensure the confined space doesn't contain hazards capable of causing death or serious<br />
physical harm. This includes any recognized health or safety hazards including<br />
engulfment in solid or liquid material, electrical shock, or moving parts.<br />
• Entering to remove hazards, the space must be treated as a permit-required confined<br />
space until hazards have been eliminated.<br />
<strong>Safety</strong> <strong>CLS</strong> – Page 2<br />
04.14.10