Free checklist
Excavation and trench inspection checklist
Trench conditions change every day and after every rain, which is why this list is written to be run again rather than run once. It records the conditions that existed at the moment people were in the excavation.
- Items
- 12
- Photos required
- 23
- Built for
- General contractors
Who runs it
A competent person designated for excavation, before entry and after any condition change.
When in the schedule
Daily before the first entry, after rainfall or freeze-thaw, and after any change to loading or depth.
The checklist
Every item, and the photo that proves it
The photo count on each row is what RTI would require before the item can be submitted. Copy the list as-is, or load it into RTI and let the gate enforce it.
Before breaking ground
- 2 photos
Utility locates requested, marked and photographed
Marks visible on the ground and the ticket still valid for today's date.
- 2 photos
Existing structures and surcharge loads identified
Adjacent foundations, poles and traffic loads assessed before the cut.
- 1 photo
Soil classified and the protective system selected
Classification recorded by the competent person, not assumed from last week.
Protective systems
- 3 photos
Sloping, benching or shoring matches the classification and depth
Photograph the system in place with the depth measured.
- 2 photos
Trench box or shield installed and used correctly
Extends above the excavation as required; no working outside the protected zone.
- 2 photos
Spoil and equipment set back from the edge
Clear setback maintained on all sides, including where material was moved today.
Access and conditions
- 2 photos
Ladders or ramps within the required travel distance
Ladder extends above the surface and is secured; count the distance to the far crew.
- 2 photos
No accumulated water, or water controlled and monitored
Pumping in place; a competent person watching while anyone is inside.
- 1 photo
Atmosphere tested where conditions require it
Readings recorded before entry, not just the meter photographed.
Daily re-inspection
- 2 photos
Excavation re-inspected before each shift and after rain
A new dated record each time — yesterday's walk does not cover today.
- 2 photos
Edges, barricades and traffic protection intact
Barricades still in position, no undermined edges from overnight water.
- 2 photos
Backfill compacted in lifts and tested where specified
Lift thickness and test locations recorded before the next lift covers them.
What usually sends this back
The failures are almost always the evidence, not the work
- Locates called but never photographed, so the marks are gone by the time the digging starts.
- Ladder more than the allowable travel distance from where crews are actually working.
- Spoil piled at the edge, then re-inspected only after a sidewall sloughs.
Run it with the Photo Gate
A checklist nobody can submit half-finished
Load this list into RTI, stick a QR tag on the area it covers, and the submit button stays locked until every mandatory item is answered and the 23 required photos exist. Approved walks roll into a branded turnover package with a tamper-evident record behind every line.
Submission state
The gate is enforced on the server, so it holds even if the phone is offline when the walk happens.
Related checklists
See all 69 checklists — 614 items and 1031 photo requirements in total.