Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Utilities located prior to excavation?
Protective system used:
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Shield
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Slope
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Shore
Measurements of Trench:
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Depth
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Length
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Width
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Purpose of Trench
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Was a visual soil test conducted?
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Was a manual soil test conducted
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Are there surface encumbrance?
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Hazardous atmosphere?
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Surcharge load?
Water conditions:
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Wet
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Dry
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Soil type: A - B - C
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Is trench exposed to vehicular exhaust?
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Are employees exposed to vehicular traffic?
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Are utilities protected
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Are ladders within 25' of all workers?
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Do ladders extend 3' above the surface?
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Are spoils kept 2' from the edge of trench?
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Are employees excavation trained?
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Comments:
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Competent person name
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Signature