Excavation and Trenching Safety Checklist (Pre-work and Daily Inspection) EXCAVATION AND TRENCHING SAFETY CHECKLIST (Pre-work and Daily Inspection) PRE-WORK Job/Task ID: Excavation Permit No.: Verified By Excavation permit is completed, dated, all required signatures obtained, all attachments/scans/etc. are complete as required. (Supervisor and Competent Person) Competent Person(s) has been designated/assigned; designation form is complete/current (within 1 year). (Supervisor) Initial (pre-excavation) call Date: to “U DIG” has been made. Time: (Supervisor) Walkdown of proposed excavation performed. (Supervisor and Competent Person) Date Supervisor: Competent Person: Supervisor: Supervisor: Walkdown to ensure: Ground markings identifying underground obstructions are present and applied in accordance with 000.653.3311. Supervisor: Evaluation of the work area for potential hazards that have not been addressed by scanning existing drawing research efforts and/or other pre-task planning activities. Excavation work is released to begin. (Supervisor) Copyright © 2012, P2S. All Rights Reserved. Competent Person: Supervisor: P2S Health, Safety & Environmental Excavation and Trenching Permit Project Name Project Location Project No. /Contract No. Date Time Expiration Date Job Description and Location (be specific) Before Trenching and Excavation Soil Classification: Stable Rock Check for previously disturbed ground Type A Type B Type C Adequacy and availability of all equipment, including personal protective Requirements have been met and required data recommended gear, shoring material, signs, barricades, and machinery Proximity to utilities, buildings, footings or pilings, and sources of vibration Allowable slope Other known obstructions (such as footing concrete encasements) Owners of utilities, service, or transmission piping, (electrical, telephone, water, sewer) Site of Excavation: Depth ________ Width ________ Length ________ Changing ground conditions, particularly after rain fall Monitor for possible oxygen deficiency or gaseous conditions Adequacy of shoring and/or sloping as work progresses Entrance and Exit Facilities: Stairway Ladders Ramp Change in vehicular and machinery operation patterns Water removal equipment and operation Adequacy of portable trench boxes or trench Overhead obstructions reviewed Protective systems depth of a trench or excavation of 5 feet (1.5 meters) or more – check the applicable boxes below: Sloping and benching Timber shoring for trenches Aluminum hydraulic shoring for trenching Alternative to timber shoring Selection of protective systems Designed shoring (data must be filed on site) Note: Sloping or benching for excavations greater than 20 feet (6.1 meters) deep must be designed by a registered professional engineer. Atmospheric testing required Oxygen LEL (%) Yes Toxics No shields Comments Approver Approval Signatures Date Competent Person Electrical Equipment Operator Supervisor Mechanical Engineer Civil Superintendent Other Approval if Required by Civil Engineer or Registered Professional Engineer Note: All items must be evaluated before start of work. Copyright © 2012, P2S. All Rights Reserved. P2S Health, Safety & Environmental