Title Page

  • Audit Prepared By:

  • Conducted on

  • Address of Dig Safe ticket
  • Who is the proponent of this DigSafe ticket.

  • Assigned Territory

  • Employee Name & ID #

Field Observation

DigSafe Ticket Information

  • DigSafe ticket number

  • Is the excavation site marked?

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

  • Take Photos of proposed Excavation area

  • Was the site Pre-Marked for Excavation?

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

  • Markout Guidelines Followed?

  • Photos of Marks- At least 4 Photos

  • Scanned Documents Utilized?

  • ARC-GIS Program Used?

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

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

  • What Equipment is the Inspector Using?

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

  • GPS reviewed any safety issues must be handled immediately.

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

  • Vehicle Follow Observation.

  • Report Findings from Vehicle Follow Observation.

  • What are the Operating Conditions for each job site?

  • 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)

Vehicle, Supplied & Clean

Vehicle/GPS Information

  • Vehicle Number

  • Is the Vehicle in Good Working Order?

  • Is the Vehicle Parked in a safe place?

  • Photos of Vehicle

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

  • 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?

Exceptional Service

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

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