Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Utilities located prior to excavation?

Protective system used:

  • Shield

  • Slope

  • Shore

Measurements of Trench:

  • Depth

  • Length

  • Width

  • Purpose of Trench

  • Was a visual soil test conducted?

  • Was a manual soil test conducted

  • Are there surface encumbrance?

  • Hazardous atmosphere?

  • Surcharge load?

Water conditions:

  • Wet

  • Dry

  • Soil type: A - B - C

  • Is trench exposed to vehicular exhaust?

  • Are employees exposed to vehicular traffic?

  • Are utilities protected

  • Are ladders within 25' of all workers?

  • Do ladders extend 3' above the surface?

  • Are spoils kept 2' from the edge of trench?

  • Are employees excavation trained?

  • Comments:

  • Competent person name

  • Signature

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