Underground Checklist

• Job Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Underground Checklist- Needs to be completed before Backhoe is onsite

• SDS/ IIPP/ Emergency Information

  Yes

  No

  N/A

• Competent Person

  Yes

  No

  N/A

• Water Proofing Requirements at Drain

  Yes

  No

  N/A

• Signed Contract with Exclusions; Scope of Work

  Yes

  No

  N/A

• Plans with Correct Date

  Yes

  No

  N/A

• Yes

  No

  N/A

• Wall Thickness; Drilling Notching OK

  Yes

  No

  N/A

• Yes

  No

  N/A

• Approved Submittals

  Yes

  No

  N/A

• For "as-builts" - decide how done before digging

  Yes

  No

  N/A

• Coordinate with Framer especially wood job on riser Location

  Yes

  No

  N/A

• Paint; Protect Risers

  Yes

  No

  N/A

• Any Holidays for Inspectors

  Yes

  No

  N/A

• Tie in@ POC needs inspections

  Yes

  No

  N/A

• Prevailing Wages- on roles responsibilities

  Yes

  No

  N/A

• Water/ Gas etc.

  Yes

  No

  N/A

• Permits in place

  Yes

  No

  N/A

• Layout day before- batter boards up

  Yes

  No

  N/A

• Verify POC- Physical find a sewer manhole

  Yes

  No

  N/A

• Prefabrication Complete

  Yes

  No

  N/A

• Floor drain, floor sinks, floor elevations verified RFI

  Yes

  No

  N/A

• Plan with GC on how to finish concrete

  Yes

  No

  N/A

• Blue Tape for floor drains and sinks

  Yes

  No

  N/A

• Fill Floor Sink with sand

  Yes

  No

  N/A

• All Sleeving and Wrapping issues resolved

  Yes

  No

  N/A

• Manpower requirements scheduled

  Yes

  No

  N/A

• Hours of work

  Yes

  No

  N/A

• Test Air/ Water CO2 bottle with gauges

  Yes

  No

  N/A

• Testing Jim Caps/ Baloneys etc. <br>

  Yes

  No

  N/A

• Trap Primer piping with torch flux etc.

  Yes

  No

  N/A

• Soil report review with PM

  Yes

  No

  N/A

• Restring and Wrap before Sand

  Yes

  No

  N/A

• Sand, Gravel ordered ahead of time

  Yes

  No

  N/A

• Soil to where

  Yes

  No

  N/A

• Verify bench marks to stay after concrete pour; both horizontal and veritcal

  Yes

  No

  N/A

• Shoring Requirement & Ordered

  Yes

  No

  N/A

TOOLS

• Laser, Tripod, Story Pole, Extra Batteries

  Yes

  No

  N/A

• T-Probe

  Yes

  No

  N/A

• String

  Yes

  No

  N/A

• Rebar Stakes 50 Min- Safety Caps

  Yes

  No

  N/A

• Hose for water, fire, garden, fire hose garden adapt hydrant wrench

  Yes

  No

  N/A

• 2 point shovel, 2 flat, 1 bar, 1 pick

  Yes

  No

  N/A

• Whacker with gas can, steel toes, ear plugs or Electric Jack Hammer

  Yes

  No

  N/A

• 100' Tape

  Yes

  No

  N/A

• Single Jack

  Yes

  No

  N/A

• Chain Lock

  Yes

  No

  N/A

• Ladder Size for depth of trench

  Yes

  No

  N/A

• Vests

  Yes

  No

  N/A

• Shoring

  Yes

  No

  N/A

• Field Chalk with Shaker

  Yes

  No

  N/A

• Pins Wrap & WC Wrap or Styrofoam caps

  Yes

  No

  N/A

• Tapped Floor Drains, bap adapt floor sinks

  Yes

  No

  N/A

• Supplied with Drawings, Control Lines, Elevations

  Yes

  No

  N/A

• Site Pictures before digging

  Yes

  No

  N/A

• Picture of all UG pipe before buried & POC

  Yes

  No

  N/A

• Picture of site when done

  Yes

  No

  N/A

• Sharpies/ Keel

  Yes

  No

  N/A

• Gangbox

  Yes

  No

  N/A

• Delineators & Caution Tape

  Yes

  No

  N/A

JOURNEYMAN TOOLS REQUIRED

• Craftsman 8" Fall level (level with grade increments)

  Yes

  No

  N/A

• 30' Tape Measure

  Yes

  No

  N/A

• Single Jack

  Yes

  No

  N/A

• Dikes

  Yes

  No

  N/A

• Channel Locker

  Yes

  No

  N/A

• 100' Tape

  Yes

  No

  N/A

• Notepad & Pen

  Yes

  No

  N/A

• Razor & Knife

  Yes

  No

  N/A

• Cordless Drill & Sawzall with 2 Batteries

  Yes

  No

  N/A

• Torque Wrench with 5/16th

  Yes

  No

  N/A

• Tray & Tool Bags

  Yes

  No

  N/A

• Plumb Bob

  Yes

  No

  N/A

• Crescent 6" & 10"

  Yes

  No

  N/A

• Drill bits for fiberglass basins. Still need

  Yes

  No

  N/A

• Underground Checklist Completed By:

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