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 underground utilities performed with active UPC dig ticket?
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Hand digging performed within 2' of marked lines, or hand digging performed until marked utilities identified before machine digging?
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Excavations, adjacent areas and protective systems inspected by a "competent" person daily prior to the start of work and after each rain?
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Excavations/trenches over 4' deep proper sloping applied (1-1/2' W to 1' V), or trench box used?
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If trench boxes are used, is tabulated data on site?
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Workers working within trench box at all times?
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Ladders placed within 25' of workers?
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Spoil banks at least 2' away from edges of cut?
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Barriers installed protecting unattended and remote excavations/trenches?
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Warning vests or highly visible clothing worn by workers exposed to traffic?
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Workers not exposed to overhead suspended loads and maintaining safe distance from vehicles loading/unloading?
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Audible alarms functioning properly on excavation equipment?
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Workers wearing appropriate PPE? Ex. Hard hats and safety glasses.