Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Box Information

  • Is the serial number legible?

  • If, yes, please type serial number here

  • Type of box

  • Box Size

  • Wall thickness

  • Spreader Size

  • Is a Tabulated Data on site and available

Wall Condition (Inside / Outside)

  • Are the box walls damaged?<br>

  • Type of damage

  • Is the damage confined to the middle of the box or the ends?

  • Is the damage in a critical area?

  • Does the wall show any deflection?

  • If yes, how much?

  • Photo's of damage

  • Are wall repairs cosmetic or structural

End Beam Condition

  • Are the end beams damaged?

  • Type of damage

  • Is the damage in a critical area?

  • Does the end beam show any deflection?

  • Are spreader receivers damaged?

  • if yes, which receiver is damaged

  • Damage to receiver

  • Note: The receiver pin hole must not exceed more than the pin diameter plus 3/4" on either receiver.

  • Are stacking lugs damaged?

  • Are stacking lug repairs cosmetic or structural?

  • Photo's of damage

Spreader Bars

  • Spreader Type

  • Are the spreader bars damaged?

  • Type of damage

  • Are pins and keepers present?

  • If no, what's missing

  • Pin Size

  • Note: Pins and keepers should be the correct diameter, steel rating, PSF rating and not bent. Substitute bolts or other objects are not acceptable. Keeper pins should always be in place.

  • Photo's of damaged or missing parts

Top / Bottom beam condition

  • Are the top / bottom beams damaged?

  • Type of damage

  • Is the damage confined to the middle of the box or the ends?

  • Is the damage in a critical area?

  • Photo's of damage

Disposition of trench box

  • Status of trench box based on above information

  • Comments:

  • Signature of Competent Person

  • Date of Inspection

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