1. Item 5; The presentation of methodology in accessing and performing the cited activity must be specific following the tasks or procedural steps in the Risk Assessment Matrix. The approach done is good however, it should be catered to the actual job needing the Confined Space Entry (CSE)procedure.
2. The chronological arrangement of tasks in item 11-JSEA is incomplete. The order should be from "start-to- finish". Unless the team will stay inside the culvert forever.
3. Refer to Safety Process #3- Confined Safety Entry Permit of the Saudi Aramco Safety Handbook, pp 11 to 13,5th Edition as the minimum requirement.
4. A gas testing must be administered to determine oxygen deficiency and presence of other toxic gases.
5. Conduct pre-entry briefing to all concerned team before the activity.
6. An Emergency Preparedness and Response Team should be organized and stationed near/outsde the work area.
7. Aside from the CSE permit, other required permit such as Cold Work Permit, hot work permit, or other applicable work permits should be complied prior to the activity.
8. Revise and Re-submit