Information
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Document No.
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Audit Title
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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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If required, there is a permit or Dial Before You Dig approval in place that covers the scope of the works?
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There is a SWMS in place that identifies the hazards and risks of the work and describes the control measures required?
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If the excavation is deeper than 1500mm there is compliant benching or shoring in place?
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If workers are required to enter an excavation deeper than 1500mm, there is a safe method of entry and exit to the excavation?
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There is a requirement for workers to remain at least 1m back from the edges of excavations?
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When left unattended excavations are appropriately flagged and signed or otherwise made safe?
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Are there dial before you dig plans on site?
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Have underground services been identified, located and marked in field?
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Are operators aware of underground services? What services are noted at site?
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Is additional protection of exposed infrastructure being used (spotter, additional conduit etc.)?
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Comments/Notes:
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http://www.safeworkaustralia.gov.au/sites/SWA/about/Publications/Documents/704/Excavation-Work-V2.pdf
http://www.safeworkaustralia.gov.au/sites/SWA/about/Publications/Documents/704/Excavation-Work-V2.pdf
