Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • If required, there is a permit or Dial Before You Dig approval in place that covers the scope of the works?

  • There is a SWMS in place that identifies the hazards and risks of the work and describes the control measures required?

  • If the excavation is deeper than 1500mm there is compliant benching or shoring in place?

  • If workers are required to enter an excavation deeper than 1500mm, there is a safe method of entry and exit to the excavation?

  • There is a requirement for workers to remain at least 1m back from the edges of excavations?

  • When left unattended excavations are appropriately flagged and signed or otherwise made safe?

  • Are there dial before you dig plans on site?

  • Have underground services been identified, located and marked in field?

  • Are operators aware of underground services? What services are noted at site?

  • Is additional protection of exposed infrastructure being used (spotter, additional conduit etc.)?

  • Comments/Notes:

  • 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

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