Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Underground utilities marked/identified before digging?

  • Digging around underground utilities performed with active UPC dig ticket?

  • Hand digging performed within 2' of marked lines, or hand digging performed until marked utilities identified before machine digging?

  • Excavations, adjacent areas and protective systems inspected by a "competent" person daily prior to the start of work and after each rain?

  • Excavations/trenches over 4' deep proper sloping applied (1-1/2' W to 1' V), or trench box used?

  • If trench boxes are used, is tabulated data on site?

  • Workers working within trench box at all times?

  • Ladders placed within 25' of workers?

  • Spoil banks at least 2' away from edges of cut?

  • Barriers installed protecting unattended and remote excavations/trenches?

  • Warning vests or highly visible clothing worn by workers exposed to traffic?

  • Workers not exposed to overhead suspended loads and maintaining safe distance from vehicles loading/unloading?

  • Audible alarms functioning properly on excavation equipment?

  • Workers wearing appropriate PPE? Ex. Hard hats and safety glasses.

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