8. Confined Spaces 10. Struck By/Caught in or Between
9.0 UTILITIES & EXCAVATIONS CONTROLS
Are these controls in place?
9.1 SOIL DISTURBANCE MAP POSTED
Current Soils Disturbance Map posted on the wall or readily available electronically (<2 minutes)
9.2 PRIVATE UTILITY ID VISIBLE PER SDP
Private utility identification and markings visible per Soil Disturbance Map
9.3 DAILY SDP COMPLETED
Daily Soil Disturbance Permit completed & followed (including date)
9.4 DAILY EXCAVATION COMPLETED
Daily Excavation Permit completed & followed (including date)
9.5 COMPETENT PERSON IDENTIFIED
Competent person identified
9.6 EXCAVATION/TRENCH INSPECTIONS PRE-SHIFT/AFTER RAIN
Excavation/Trench inspections occur pre-shift and after rain event by competent person
9.7 BARRIER OR DANGER TAPE SETUP
Barrier or danger tape setup around open excavations
9.8 TEST ATMOSPHERE FOR OXYGEN DEFICIENT AREAS
Where oxygen deficiency (atmospheres containing less than 19.5 percent oxygen) or a hazardous atmosphere exists or could reasonably be expected to exist (e.g., excavations in landfill areas, where hazardous substances are stored nearby) the atmospheres in the excavation shall be tested before employees enter excavations greater than 4 feet (1.22 m) in depth (§1926.651(g)(1)(i))
9.9 SLOPING, BENCHING, SHORING OR TRENCH BOXES FOR EXCAVATION >=5FT
Sloping, benching, shoring, or trench boxes if workers are within an excavation greater or equal to 5ft
9.10 LADDER OR EGRESS WITHIN 25FT OF TRAVEL
Ladder should be anchored and extended 3' above the excavation
9.11 SPOILS ARE 2FT OR FURTHER FROM THE OPEN EXCAVATION
Spoils are 2ft or further from the open excavation
(For reviewing purposes only)
