USIC - Dig Safe Auditing Template - WMECO Michael Sweeney - Manager Dig Safe/Conduit Group

• Audit Prepared By:

  Select Michael Sweeney Carol Boyan Ed Zdonek Ashton Stone - 200802 Kevin Jago 200805

  • Michael Sweeney
  • Carol Boyan
  • Ed Zdonek
  • Ashton Stone - 200802
  • Kevin Jago 200805

• Conducted on

  Date
• Address of Dig Safe ticket
  Address

• Who is the proponent of this DigSafe ticket.

• Assigned Territory

  Select AREA 1 - BOS & So.BOS AREA 2 - DOR & ROX AREA 3 - NEW & BRK AREA 4 - WRX, MIT, DED, NEE & HYP AREA 5 EBO, CHT, EVE, CHE & SOM AREA 6 - WOB, BUR, BED, CAL, STN, ARL & WIN AREA 7 - WAT, WAL, LEX, WES & LIC AREA 8 - CAM & BRI AREA 9 - HOK, HOL, SHE, ASH, WAY, SUD, FRA,NAT, MAY & ACT AREA 10 - MDF, MDW, MLS, NOF, BEL, CAN, DOV, WWO, SHA & WLP New Bedford AREA UNKOWN

  • AREA 1 - BOS & So.BOS
  • AREA 2 - DOR & ROX
  • AREA 3 - NEW & BRK
  • AREA 4 - WRX, MIT, DED, NEE & HYP
  • AREA 5 EBO, CHT, EVE, CHE & SOM
  • AREA 6 - WOB, BUR, BED, CAL, STN, ARL & WIN
  • AREA 7 - WAT, WAL, LEX, WES & LIC
  • AREA 8 - CAM & BRI
  • AREA 9 - HOK, HOL, SHE, ASH, WAY, SUD, FRA,NAT, MAY & ACT
  • AREA 10 - MDF, MDW, MLS, NOF, BEL, CAN, DOV, WWO, SHA & WLP
  • New Bedford AREA
  • UNKOWN

• Employee Name & ID #

  Select Joe Tambascio -MA AVE -600090 Mike Pasciuto-SOM -011729 Chris Connolly-MA AVE-840798 Terry Grant-MA AVE-639690 Brian Barry-WLP-010364 Fransisco Acevedo-MA AVE-201113 Michael Ellis-SOM-108883 Jim Meyers-WLT-561789 Luis Roman-SBR-010924 Sean O'Driscoll-SBR-511288 Tony Moore-NB-010762 Mickey Williams-MA AVE-267485 Dave Stanley-MA AVE-667292 Eric Ferreira-MA AVE-200756 Fred Petrigno-MA AVE-530489 Melvin Francis-WLP-010899 Mark Conway-MA AVE-347487 Bob Lavoie-MA AVE-010276 Bob Fallon-MA AVE-010791 Fransisco Alvaredo-MA AVE-201113 Unknown USIC - Contract Locator

  • Joe Tambascio -MA AVE -600090
  • Mike Pasciuto-SOM -011729
  • Chris Connolly-MA AVE-840798
  • Terry Grant-MA AVE-639690
  • Brian Barry-WLP-010364
  • Fransisco Acevedo-MA AVE-201113
  • Michael Ellis-SOM-108883
  • Jim Meyers-WLT-561789
  • Luis Roman-SBR-010924
  • Sean O'Driscoll-SBR-511288
  • Tony Moore-NB-010762
  • Mickey Williams-MA AVE-267485
  • Dave Stanley-MA AVE-667292
  • Eric Ferreira-MA AVE-200756
  • Fred Petrigno-MA AVE-530489
  • Melvin Francis-WLP-010899
  • Mark Conway-MA AVE-347487
  • Bob Lavoie-MA AVE-010276
  • Bob Fallon-MA AVE-010791
  • Fransisco Alvaredo-MA AVE-201113
  • Unknown
  • USIC - Contract Locator

DigSafe Ticket Information

• DigSafe ticket number

• Is the excavation site marked?

  Yes

  No

• Is there a legitimate reason that this site is not marked?

  Yes

  No

• Take Photos of proposed Excavation area

  Media

• Was the site Pre-Marked for Excavation?

  Yes

  No

• Take Photos of Pre-Marks placed by DigSafe ticket holder

  Media

• Markout Guidelines Followed?

  Markout matches training template

  Partial, Inspector using correct designations, something was missed.

  Partial, placement of marks is correct. Symbols are incorrect or too narrow.

  Guidelines are not being followed. Coaching is mandatory

  No Marking Required

• Photos of Marks- At least 4 Photos

  Media

• Scanned Documents Utilized?

  Scanned Documents used

  Scanned Documents partially used.

  Scanned Documents Not Used

  Scanned Documents Not Available

• ARC-GIS Program Used?

  Yes

  No

  N/A

• Teldig Used; (i.e. In-Route; Arrived, Marked, Closed etc.)

  Yes

  No

  N/A

• Did the employee take quality photos that can be used to our advantage if necessary?

  Yes

  No

  N/A

• What Equipment is the Inspector Using?

  RD7000

  RD4000

  Metrotech VLoc Pro

  RD7100

• Did the Inspector take the most efficient route possible? Verified by Calamp GPS.

  Yes

  No

  N/A

• GPS reviewed any safety issues must be handled immediately.

  Yes

  No

  N/A

• Vehicle Idling. MA Law allows for no more than 5 minutes of idling regardless of weather.

  Yes

  No

• Vehicle Follow Observation.

  Yes

  No

  N/A

• Report Findings from Vehicle Follow Observation.

• What are the Operating Conditions for each job site?

  Yes

  No

  N/A

• SAFETY AWARENESS - Situational Awareness

SAFETY AWARENESS - Situational Awareness

• When prompted, can the DigSafe inspector correctly name 5 hazards in 1 minute.(This exercise proves the inspector has been looking around and planning his work)

  5 hazards identified in 1 minute

  3-4 Hazards identified in 1 minute

  2-3 Hazards identified in 1 minute

  1-2 Hazards Identified in 1 minute

  0 Hazards Identified in 1 minute

Vehicle/GPS Information

• Vehicle Number

• Is the Vehicle in Good Working Order?

  Safe

  At Risk

  N/A

• Is the Vehicle Parked in a safe place?

  Safe

  At Risk

  N/A

• Photos of Vehicle

  Media

• Does the Employee have all of his PPE in Place, Including cones, flashers, vest safety glasses?

  Yes

  No

  N/A

• What time did the Vehicle Exit the Service Center?

• What time did the employee arrive at his first ticket address?

• What time did the vehicle return to the service center?

• How many tickets total were completed today from this inspector?

• How many Emergencies did this inspector respond to today?

• Did the Inspector/Supervisor go above and beyond to prevent damage to the System?

  YES - INSPECTOR

  YES - SUPERVISOR

  YES - SUPERVISOR, INSPECTOR & OCIM.

  Question does not apply to this Audit.