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Site Inspection <br /> ERM Checklist <br /> Project Name: <br /> Project Number: <br /> Inspector/Project Role: <br /> Date/Time: <br /> Ground Disturbance and Excavations <br /> Observation Yes No N/A Comments <br /> Has the sub-surface checklist been <br /> completed and signed off by all <br /> appropriate parties? <br /> Are all sub-surface processes or <br /> utility lines clearly identified? <br /> Is there at least one competent <br /> excavation person on site at all <br /> times? <br /> Is a copy of the competent <br /> excavation person training records <br /> available for review? <br /> Are excavations properly sloped <br /> shored or benched? <br /> Are excavations properly protected <br /> by hard or soft barricade? <br /> Hand and Powered Hand Tools <br /> Observation Yes No N/A Comments <br /> Are all hand tools in good working <br /> order and appropriate for the task? <br /> Are electrical cords in good repair <br /> and inspected prior to use? <br /> Are external GFCI'S used and <br /> routinely inspected? <br /> Are guards and other safety <br /> devises present and in good <br /> working order? <br /> Are workers wearing hearing <br /> protection when using high noise <br /> producing tools? <br /> Are workers wearing appropriate <br /> PPE when using electrical or <br /> pneumatic tools? <br /> Are pneumatic hoses in good <br /> condition? <br /> Is/are fire extinguishers located <br /> nearby portable compressors or <br /> generators? <br /> Are generators or compressors shut <br /> down prior to fueling? <br /> Are malfunctioning tools tagged <br /> and taken out of service? <br /> ERM North America 5 Rev.Date 10-09 <br />