Information
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Audit Title
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Document No.
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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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Underground utilities marked/identified before digging?
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Digging around assets with close approach tickets
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Hand digging or pot holing to be performed before and during excavation at all time with a qualified spotter
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Excavations/trenches over 1m deep must be either "benched" or "stepped" and/or require a "shoring" device
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Spoil pile must be a minimum of 500mm from the edge of excavation/trenches
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Temporary fencing must be used when excavation is unattended
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All workers on site must have correct personal protective equipment "PPE"
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Workers must be a minimum of 5m from plant equipment at all times
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Audible alarms functioning properly on excavation equipment?
