Digco Horizontal Boring

• Document No.

• Audit Title

• Client: Centerpoint Energy

• Conducted on

  Date

• Prepared By Billy Thacker

• Location
  Address

• Is crew wearing Safety Glasses?

  Yes

  No

  N/A

• Is crew wearing Hard Hats?

  Yes

  No

  N/A

• Is crew wearing High Visibility vest/shirts?

  Yes

  No

  N/A

• Is proper hand protection being used?

  Yes

  No

  N/A

Documentation

• Did crew complete the required Job Hazard Analysis? (JHA)

  Yes

  No

  N/A

• Did crew complete the required vehicle inspection? (DVIR)

  Yes

  No

  N/A

• Bore Rig Equipment Number

Crew Truck

• Housekeeping on truck

  Safe

  At Risk

  N/A

• Fire Extinguisher - Charged and ready for use

  Yes

  No

  N/A

• First Aid Kit Stocked and up to date

  Yes

  No

  N/A

Bore Rig

• Is Bore Rig set up in a safe location? (Traffic control, level ground, etc.)

  Yes

  No

  N/A

• Have underground Utilities been located?

  Yes

  No

  N/A

• Does Bore Rig appear to be in good condition?

  Yes

  No

  N/A

• Are controls functioning properly?

  Yes

  No

  N/A

• Are there any fluid leaks?

  Yes

  No

  N/A

• Has the Strike Alert sensor been deployed?

  Yes

  No

  N/A

• Additional Comments

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