CSR_Module5_Green Earth Initiative, Tree Planting Day
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Excavation - Daily.pdf
1. Area &
Description
DAYS of MONTH:
Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri CHECK POINTS:
1. Working faces secure?
2. All timbering secure, any signs of rot?
3. All wedges secure/tight?
4. Any soil seepage through sheeting?
5. All bracing & shoring in good condition?
6. Proper safe access provided every 6 m?
7. Excavation fenced off & signs displayed?
8. Safe working practices observed i.e.
Men not working too close together?
9. Soil heaps casing hazard?
10. Soil heaps closer than 1m to edge of
excavation?
11. Unnecessary material in area etc?
12. Existing structures protected?
13. Area around excavation clear?
14. Sufficient warning at night?
15. Checked after rain?
16. Any blasting taken place?
17. Any unexpected fall of ground?
18. Any services exposed / identified?
19. Any material near edge of excavation?
20. Any Plant / vehicle near edge of
excavation?
NOTE: Do not 'tick'. Write OK or use the
applicable code.
1
2
3
4
5
6
7
8
9
10
11
12
DATES:
INITIALS:
CORRECTIVE ACTION NUMBER
1 2 3
4 5 6
Other Observations:
Checked by Safety Officer 8(5):___________________________ Date:____/_____/______
Construction Supervisor:______________________ Period Ending:____/_____/______
DAILY EXCAVATION INSPECTION REGISTER
