Information
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Company:
- Borton
- Greenhill Concrete
- Greenhill Materials
- Greenhill Sand
- Klaver
- Millennial Asphalt
- OCM
- Sherwood Construction
- Wildcat CO
- Wildcat KS
- Wildcat Concrete
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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
Box Information
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Is the serial number legible?
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If, yes, please type serial number here
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Type of box
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Box Size
- 4 X 7
- 4 X 10
- 6 X 10
- 8 X 10
- 10 X 10
- 4 X 12
- 6 X 12
- 8 X 12
- 10 X 12
- 4 X 16
- 6 X 16
- 8 X 16
- 10 X 16
- 4 X 20
- 6 X 20
- 8 X 20
- 10 X 20
- 4 X 24
- 6 X 24
- 8 X 24
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Wall thickness
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Spreader Size
- 2 Foot
- 3 Foot
- 4 Foot
- 4 1/2 Foot
- 6 Foot
- 7 1/2 Foot
- 8 Foot
- 9 Foot
- 10 Foot
- 12 Foot
- 14 Foot
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Is a Tabulated Data on site and available
Wall Condition (Inside / Outside)
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Are the box walls damaged?<br>
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Type of damage
- Punctures
- Scrapes
- Dents
- Waffling
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Is the damage confined to the middle of the box or the ends?
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Is the damage in a critical area?
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Does the wall show any deflection?
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If yes, how much?
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Photo's of damage
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Are wall repairs cosmetic or structural
End Beam Condition
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Are the end beams damaged?
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Type of damage
- Punctures
- Scrapes
- Dents
- Waffling
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Is the damage in a critical area?
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Does the end beam show any deflection?
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Are spreader receivers damaged?
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if yes, which receiver is damaged
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Damage to receiver
- Stress cracks (towards open end)
- Stress cracks (around the pipe)
- Oval shaped holes
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Note: The receiver pin hole must not exceed more than the pin diameter plus 3/4" on either receiver.
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Are stacking lugs damaged?
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Are stacking lug repairs cosmetic or structural?
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Photo's of damage
Spreader Bars
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Spreader Type
- Arched Spreader
- Square Tubing Spreader
- Adjustable
- 5" Schedule 80
- 8" Schedule 80
- 10" Schedule 80
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Are the spreader bars damaged?
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Type of damage
- Dents
- Scrapes
- Bent
- Punctures
- Oval shaped hole
- Stress cracks (hole to the end of spreader)
- Deflection
- Radial cracking
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Are pins and keepers present?
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If no, what's missing
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Pin Size
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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.
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Photo's of damaged or missing parts
Top / Bottom beam condition
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Are the top / bottom beams damaged?
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Type of damage
- Dents
- Gouges
- Stress cracks
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Is the damage confined to the middle of the box or the ends?
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Is the damage in a critical area?
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Photo's of damage
Disposition of trench box
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Status of trench box based on above information
- In Service
- Out of Service
- Repairs Needed
- Down rating of box (need PE approval)
- Permanent removal
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Comments:
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Signature of Competent Person
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Date of Inspection