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Excavation Checklist: Environment, Health and Safety

The document is an excavation checklist for a tunneling project, focusing on safety and compliance measures. It includes items to verify the existence of approved risk assessments and method statements, briefing of personnel, and daily activity briefings. The checklist also allows for comments on compliance status for each item addressed.

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Dinesh Badhe
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66 views1 page

Excavation Checklist: Environment, Health and Safety

The document is an excavation checklist for a tunneling project, focusing on safety and compliance measures. It includes items to verify the existence of approved risk assessments and method statements, briefing of personnel, and daily activity briefings. The checklist also allows for comments on compliance status for each item addressed.

Uploaded by

Dinesh Badhe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Environment, Health and Safety

Excavation Checklist Ref IM:

Name of Project : Location: Date & Time :


Compliant
No. Item Addressed Comments
Y N N/A
1 Is there evidence of an accepted and approved RA/MS setting down the safe system of work for Slurry or EPB TBM
Tunnel excavation, ground support, ground water management, settlement control, grouting, transport of segments
and spoil removal operations?
2 Is there evidence the RAMS in (1) above has been briefed out to tunnelling personel and all interested parties?

3 Is there evidence that Daily Activity Briefings (DABS) are given to each tunnel shift on the safe system of work
inclusive of segment handling restrictions in the magazine and build areas?
4 Is there evidence of an accepted (CRL) and approved (Contractor) RA/MS setting down the safe system of work for
excavation, initial ground support, profile control and spoil removal for SCL tunnels?
5 Other comments?  

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