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    Excavations

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    tariq1987
    This audit report summarizes an excavation inspection at an unspecified location and date. It lists 19 items addressed during the inspection related to excavation permits, utility markings, safety signage, protective measures, inspections, and collapse prevention. The inspector found the excavation works to be compliant with no noted issues. The inspection was conducted by an HSE inspector.

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    © All Rights Reserved
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    Excavations

    Uploaded by

    tariq1987
    70 views2 pages
    This audit report summarizes an excavation inspection at an unspecified location and date. It lists 19 items addressed during the inspection related to excavation permits, utility markings, safety signage, protective measures, inspections, and collapse prevention. The inspector found the excavation works to be compliant with no noted issues. The inspection was conducted by an HSE inspector.

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    This audit report summarizes an excavation inspection at an unspecified location and date. It lists 19 items addressed during the inspection related to excavation permits, utility markings, safety signage, protective measures, inspections, and collapse prevention. The inspector found the excavation works to be compliant with no noted issues. The inspection was conducted by an HSE inspector.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    70 views2 pages

    Excavations

    Uploaded by

    tariq1987
    This audit report summarizes an excavation inspection at an unspecified location and date. It lists 19 items addressed during the inspection related to excavation permits, utility markings, safety signage, protective measures, inspections, and collapse prevention. The inspector found the excavation works to be compliant with no noted issues. The inspection was conducted by an HSE inspector.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    ABU DHABI GAS DEVELOPMENT COMPANY LIMITED

    SHAH GAS DEVELOPMENT (SGD) PROGRAM


    AUDIT REPORT

    Excavations
    Date:
    Location:
    Compliant
    No. Items Addressed Findings/Remarks Status
    Yes No
    Do all excavation works have an
    approved excavation permit available
    1.
    and is it correctly completed for the
    location to be worked in?
    Does permit contain drawings of
    2.
    existing utilities?
    Has Foreman briefed the permit
    3.
    requirements to the work crew?
    Are buried services adequately marked
    4.
    out to prior to work commencing?
    Is adequate safety signage posted to
    warn others of existing hazard and
    5.
    safety measures to take (i.e. no smoking
    sign, close to gas pipeline)?
    Are excavation works close to buried
    6. services carried out by hand to ensure
    buried services are not damaged?
    Are uncovered utilities adequately
    7.
    barriered off and protected?
    Is adequate support given to utilities
    8. where excavations are dug beneath the
    existing utility?
    Are other works close to utility works
    kept at a safe distance so as to not
    9.
    disturb the works i.e. heavy equipment
    traffic kept sufficient distance away?
    Are appropriate personnel protective
    10. measures in place (i.e. work in confined
    spaces etc.)?
    Has the excavation been inspected by a
    competent person and is that inspection
    11.
    recorded formally and displayed at the
    work site?
    12. Has the excavation been clearly signed
    to warn those working around the area
    (i.e. "Warning - Deep Excavation")?
    Have suitable barricades been installed
    around the excavation (i.e. physical
    13.
    barrier for vehicles; soft barrier for
    pedestrians)?
    Are all barricades kept at least 1.8m
    14.
    from the edge of the excavation?
    Is spoil removed from the excavation
    15. kept at a suitable distance away from
    the edge of the excavation?
    Is the excavation in general good
    16. condition with no evidence of
    cracks/minor collapse of material?
    Have excavations deeper than 1.2m
    17. been designed to prevent collapse (i.e.
    use of sloping/benching/stepping)?
    If adequate sloping/benching/stepping
    is not possible, have the use of trench
    18.
    boxes been used to protect workers
    from collapse?
    Has sufficient access been provided
    to/from the excavation (i.e. access
    19.
    through barricades; access points every
    25ft within excavation)?

    Conducted by:

    HSE Inspector

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