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Run: Trenching & Excavation Daily — Deep

Use this trenching and excavation daily inspection template to document competent-person checks before work starts and after conditions change. It helps you ...

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Inspection Scope & Competent Person

Record the maximum measured depth of the trench or excavation.
Verify the inspector is a competent person with authority to identify hazards and take corrective action.
Confirm the trench was inspected before work began and after rain, vibration, cave-in signs, or other changes in conditions.
Record when the inspection was completed.
Inspector attestation for the daily excavation inspection.

Protective System

Verify a protective system is being used where required (sloping, benching, shoring, or shielding).
Confirm the selected protective system is suitable for the soil classification, depth, and site conditions.
Check for deformation, missing components, gaps, or signs of movement in the protective system.
Verify excavated material, tools, and equipment are stored at a safe distance from the excavation edge to reduce surcharge loading.
Check for vehicles, cranes, stockpiles, or structures near the excavation that could create a collapse hazard.
Inspect trench walls and edges for visible instability or cave-in indicators.

Soil Classification & Atmosphere

Record the soil type used for the excavation protective system decision.
Verify the soil classification is consistent with the installed protective system and observed conditions.
Confirm atmospheric testing was performed in excavations where oxygen deficiency, hazardous gases, or other atmospheric hazards may exist.
Record gas readings, oxygen level, and any other relevant atmospheric measurements.

Access, Egress & Work Area

Confirm ladders, ramps, or other access/egress are provided and positioned so workers can exit safely.
Check that ladders, ramps, steps, or walkways are secure, clear, and free of damage or slipping hazards.
Verify barricades, signage, or other controls are in place where needed around the excavation perimeter.
Record whether water is entering or pooling in the excavation and whether controls are in place.

Documentation & Corrective Actions

List any hazards, non-conformances, or critical items requiring correction.
Document the corrective action, responsible person, and target completion time.
Confirm excavation work was halted when a critical hazard or unstable condition was identified.

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