Information

  • Client / Site / Project

  • Description of worksite inspected

  • Inspection Date/Time

  • Can work be carried out safely

  • If NO, who was informed

  • Details of action taken

  • Inspected By

  • Position

  • Signature

Risk Assessment

  • Is the surface clear of plant, spoil heap and materials, etc for at least 2m from the edge of the excavation

  • Are spoil heaps being properly controlled and prevented from erosion run off during wet weather

  • Are danger zones clear of personnel while foundation boring is being conducted

  • Is the space between the trench and the spoil heap clear of pipes, bricks, stones, tools, etc.

  • Is the work properly fenced off, signposted and appropriately lit

  • Is the access/egress to/from/across the excavation adequate

  • Are approved ladders installed at a maximum of 9m apart for access/egress

  • Is the work being performed in accordance with the SWMS

  • Are there controls in place to prevent exposure to and Ingres of exhaust gases from machines working in proximity

  • Have all underground and overhead services been identified and outlined in the SWMS

  • Are the workers excavating and shoring this trench trained and competent

  • Is there any movement or deterioration of the ground that may put adjacent services, roads or services at risk

  • Is there any increased risk of collapse from moving plant or vehicles near to the sides of the excavation

  • Is there any blasting or heavy vibration from machinery in the area that may affect the integrity of the excavation

  • Is there a possibility of ground water influx into the excavation

  • Is there a possibility of ground shrinkage during hot conditions which may affect the stability of the excavation

  • Are there proper sumps established to deal with an influx of water

  • Has excavation support been installed in accordance with Australian Standards? Is it adequate for the job

  • Are unsupported sides of the excavation safe, with no sign of peeling away

  • If applicable, has the excavation support system been installed as per the temporary works design specification or as stated in the excavation permit

  • Has there been sign of movement or deflation in the excavation support system since last inspection

  • Are there safe systems of work in place for safe insertion and extraction of excavation support equipment

  • Are stops provided for mobile plant and vehicles to prevent access within 2m from the edge of the excavation

  • Is visibility adequate in trench between the spotter and excavator or drilling operator

  • Is there suitable edge protection around the excavation to prevent falls from person or object

  • Is the excavation being constantly assessed for the possibility of becoming a confined space

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.