Pensar's Fast 10 task safety compliance audit - Installation of underground utilities

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project details

• Project name

• Project location

• Select date

  Date

• What task involving installation of underground utilities was being performed?

Compliance questions

• Is the task identified and documented in the pre-start meeting?

  Yes

  No

  N/A

• Is there a current permit to excavate?

  Yes

  No

  N/A

• Is the permit completed correctly with the required documentation attached?

  Yes

  No

  N/A

• Are all services identified in the work area? (marked and reviewed with all relevant workers)

  Yes

  No

  N/A

• Have all relevant workers reviewed and signed the permit to excavate, with a copy out on site and in the site office? (including signoff)

  Yes

  No

  N/A

• Has the appropriate plant been chosen for the required tasks?

  Yes

  No

  N/A

• Is trenching as per requirements?

  Yes

  No

  N/A

• Is safe access and egress into the trenches being used?

  Yes

  No

  N/A

• Are spotters being used as required?

  Yes

  No

  N/A

• Are safe utilities installation techniques being used?

  Yes

  No

  N/A