Information
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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
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Select date
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Add location
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Has the proper utility services, identifications and locations been made? (CALL 811 for locates 3 days before digging)
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Is the excavation properly supervised by a person that has completed "Competent Persons" training?
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Has the employees been properly trained on heat stress? (if needed)
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Has the soil been identified for sloping/shoring purposes? (soil or rock type max allowable slops (H:V) 1 for excavations less than 20ft deep), Stable Rock: Vertical (90)<br>TYPE A 3/4:1(53 degree)-TYPE B 1:1(45 degree)-TYPE C -1/2:1(34degree) This is typical for soil around the Greater Seattle Area.
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Are there ladders and ramps provided for exit from excavations? (Ladder or ramp exit every 25ft)
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Is the excavation a confined space?:<br>
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Has the air quality been checked with a recently calibrated 4 Gas Meter? (please provide calibration dates)
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Materials and equipment stored at least 2 feet from the edge?
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