1
Critical Work
Excavation Inspection Checklist
Excavation and trench work controls.
0/16
0%
Live safety status
WARNING
Complete all applicable items.
Progress
0%
Compliance
0%
Total questions
16
Answered
0
Findings
0
Critical findings
0
Excavation Controls
2
A competent person has inspected the excavation before each shift.
Critical3
Protective systems, benching or safe slopes are suitable for the soil and depth.
4
Safe access and egress are provided within the required distance.
5
Spoil, materials and equipment are kept away from the edge.
6
Water accumulation, atmosphere and changing ground conditions are controlled.
7
Nearby traffic, plant and falling-object hazards are segregated.
8
The excavation is barricaded and inspected after changes or adverse weather.
Management, Emergency and Closeout
9
The task-specific risk assessment and method statement are current and available.
10
Workers and supervisors are competent, briefed and authorized for the activity.
11
Required PPE and task-specific protective equipment are available and used.
12
Emergency arrangements, contacts and access routes are known and available.
13
The work area is controlled against unauthorized access and changing conditions.
14
Relevant records, inspections, permits or certificates are current and traceable.
15
Changes in scope, people, equipment or conditions are reviewed before work continues.
16
Findings have an assigned owner, target date and closeout verification.
Inspection result
Calculated live from the inspection responses.
Inspection incomplete
Yes: 0No: 0N/A: 0