| Item | Yes | No | Comments |
|---|---|---|---|
| Competent person on site | |||
| Daily inspection of excavation/trench | |||
| Utilities identified and located | |||
| Protective systems in place (e.g., shoring, shielding, sloping) | |||
| Ingress and egress provided (ladders, ramps, etc.) | |||
| Atmospheric hazards tested (if required) | |||
| Water accumulation controlled | |||
| Appropriate barriers and signage in place | |||
| Materials stored a safe distance from edge | |||
| Personal protective equipment used | |||
| Overhead hazards identified and mitigated |