2013 Encore Excavating Acreage Project Assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job # if quoted

• Select the operations to be performed

  Select House excavation City House Excavation Rural House Backfill Trenching Septic Installation Utility Installation Demolition Bidding Inspection

  • House excavation City
  • House Excavation Rural
  • House Backfill
  • Trenching
  • Septic Installation
  • Utility Installation
  • Demolition
  • Bidding Inspection

Excavation Check List

• Has building permit been obtained?

  Yes

  No

  N/A

• Permits are confirmed (building, septic, demolition, sewer, water)?

  Yes

  No

  N/A

• Current versions of Plans are confirmed?

  Yes

  No

  N/A

• Are there any sunken areas in living space or other grade changes on plans?

  Yes

  No

  N/A

• Plot plan obtained?

  Yes

  No

  N/A

• Grade slip obtained and current?

  Yes

  No

  N/A

• Has the dig site been surveyed with off sets? If yes obtain off set sketch from surveyor

  Yes

  No

  N/A

• Have utility and services have been located with current documentation?

  Yes

  No

  N/A

• Underground / Overhead services clearly identified if present prior to work starting?

  Yes

  No

  N/A

• Has the dig site been surveyed with off sets? If yes obtain off set sketch from surveyor

  Yes

  No

  N/A

• Is the site clear and ready for the operation (out buildings, trees, power poles,equipment etc)? If no describe:

  Yes

  No

  N/A

• Are there any major pipelines or other dangers noted?

  Yes

  No

  N/A

Service installation

• Is the site to include site utility installation?

  Yes

  No

  N/A

• Is quick trenching required? Describe materials needed with sizes

  Yes

  No

  N/A

• Well installation needed? Size and material of casing.

  Yes

  No

  N/A

• Water lines and well wire to be installed? Describe with distance

  Yes

  No

  N/A

• Pitless adaptor installation?

  Yes

  No

  N/A

• Power trenching required? Describe with distance

  Yes

  No

  N/A

• Gas line to be trenched?

  Yes

  No

  N/A

Acreage Excavation Check List

• Is the site clear and ready for the operation (out buildings, trees, power poles, etc)? If no describe:

  Yes

  No

  N/A

• Is road construction required? Describe width, length, height.

  Yes

  No

  N/A

• Is erosion control needed on driveway? If yes describe:

  3/4 crush road gravel

  3 inch gravel

  pit run

  40mm drain rock

• Is an approach needed? Describe width, depth and length of ditch, culvert needed?

  Yes

  No

  N/A

• Is septic system needed? Determine possible location, preferred type, set back obsticals.

  Yes

  No

  N/A

• Plot plan for septic system

  Drawing

• Is the land suited to type of building (walkout)? If No what is needed to complete...

  Yes

  No

  N/A

• Will material need to be hauled on or off site, or site hauled to creat grade? If Yes describe spoil pile location

  Yes

  No

  N/A

• Are there any specific backfilling instructions (gravel, compaction, grading issues)? If yes describe:

  Yes

  No

  N/A

• If other considerations describe....

General Excavation

• Will parts be needed? Describe

  Yes

  No

  N/A

• If other special considerations describe...

• Entrance photo

  Media

• General area photo

  Media

• Other photo

  Media

• Describe directions to project site

• Draw directions to site including major road ways and entrance to project

  Drawing

Safety - Environmental

• Signature of person inspecting

  Sign

• Signature of supervisor on site

  Sign

• Yes

  No

  N/A