Live Dig Inspection
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Permit and Documentation
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Live Gas Permit: Confirm that the relevant permits have been obtained and are valid.
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Permit number available document number
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Job Hazard Analysis (JHA): Review the JHA/SWMS and ensure all workers understand the risks and controls.
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Permit Holder: Ensure the permit holder is present on-site and overseeing operations.
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Conduct a pre-start meeting outlining gas line locations, hazards, and procedures.
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Spotter Assigned: Assign a spotter to guide machinery near the live gas line.
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Gas Detector Check: Ensure that calibrated gas detectors are functioning and ready.
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Daily pre start completed on machinery
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Bucket Type: Verify the use of a bladed bucket (no toothed buckets) to minimize damage risk.
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Gas Line Marking: Confirm the gas line location is accurately marked using non-destructive excavation (hydro vac) ground-penetrating radar (GPR) or other detection methods.
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Protective Barriers: Set up hard panel fencing and barricading around the dig site to prevent unauthorized access.
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Signage: Place clear signage indicating "Live Gas Line, Brownfield" and excavation hazard warnings call up point and who to contact for entry.
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The spotter must maintain constant communication with the operator, especially near the live gas line.
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Bell hole/Trench Excavation Safe Entry checklist completed
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Barricading & Signage: Ensure barricades are set up around the excavation site and that hazard signage is clearly visible to all personnel.
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Continuous Gas Monitoring in place : Monitor the site with gas detectors for potential leaks.
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Emergency Response Plan: Review and confirm the emergency response plan, including gas line shutdown and evacuation procedures.
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Designated muster point identified
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Backfilling Procedures: Follow safe backfilling protocols, ensuring appropriate materials are used to protect the gas line.
