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32 <br /> c t)[vTRACTOR EXCAVATION CHECKLIST <br /> n <br /> GENERAL INSPECTION OF JOBSITE <br /> C;ompetent Person: <br /> Soil Type: <br /> Excavation h: <br /> Excavation Width: <br /> Protedive System:Sloping.Shoring,Trench Shield <br /> Daily Trenching Log: <br /> UTILITIES REVIEW <br /> Exact Location of Utilities <br /> Underground installations protected. <br /> MEANS OF ACCESS AND EGRESS <br /> Ladders secured and extend 3 feet above the edge of trench <br /> Structural ramps desigried by a competent person. <br /> Employees protected from cave-ins when entering or exiting trench. <br /> WET S <br /> Precautions taken to protect OnVioyese from the accumulation d water. <br /> Water removal 9quipmara monitored by a competent P8130M <br /> Surfam water or runoff cliveits& <br /> Inspections made after every rainstorm. <br /> HAZARDOUS ATMOSPHERE: <br /> Obtain a Conlined Space Permit from LLM- ible a ut <br /> ere within excavates tested for Oxy deficiency, <br /> contaminant. <br /> Ventilation provided to prweM ernployee exposure to flammable gases. <br /> Taming conducted regularly to ensure a safe atmosphere. <br /> eqjPmsm a for <br /> e Emergency trained to use penional protective and rescue equipment. <br /> Safety hams=and fdeline used and individualy attended entering bell bodom or <br /> deep0o e <br /> SUPPORTSYSTEMS <br /> Materials and9cluipment usedfor protective syst ed and in good ocird-tion. <br /> Damaged materials and equipment for protective systems rispected by a registered <br /> protessowmi engineer atter repairs and before being pieced back into service. <br /> Protective systems installed without exposing employees to hazards d covemins. <br /> Support systems provided to ensure stability of adiacent structures,buiklings.roadways, <br /> sidewaft,wads,etc.. <br /> Excavationsbelow the levelof the base or footing supported,approved by an RPE <br /> Shield system placed to prevent lateral movement. <br /> Employees are prohibited from rernaining in shield system during vertical <br /> :' i <br />