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HBI

SITE SAFETY AUDIT

Job Name:
Common spirit
Foreman
Riley Richardson
Supervisor
Jennifer Moreau
Supervisor Email
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Job Address:
620 5Th Ave S.
Kirkland
Kirkland
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Inspected by:
Jennifer Moreau
Date
02/07/2025

Check the appropriate box and explain items that need attention in the comments section.

Personal Protective Equipment - PPE

Are employees wearing job and task appropriate PPE?
Yes
Are employees wearing hearing protection in areas where noise levels exceed 85db?
N/A

Fall Protection

Are employees wearing appropriate fall protection where a fall hazard exceeds 4' or more?
N/A
Are Fall Protection Work Plans being completed for all fall hazards 10' and above?
N/A
Are fall protection devices and equipment in serviceable condition?
Yes

Ladders

Are ladders in serviceable condition, and are the inspections documented on the Ladder Inspection Checklist?
Yes
File
File
Are extension ladders secured at the top and bottom, extending at least 36" above the landing point and set to a proper pitch of 4:1?
N/A
Are ladders being used correctly?
Yes
Have Scaffold components been inspected for visible defects by a competent person prior to use?
N/A

MEWP

Has the MEWP been inspected, and has the inspection been documented on the MEWP Pre Use Checklist?
N/A
Are the MEWPS being used appropriately?
N/A
Are employees using fall protection inside the MEWPS when required?
N/A
Are operators and occupants trained and authorized to use the MEWP?
Yes

Housekeeping

Are there clear and safe routes for ingress and egress to and from work areas?
Yes
Are floor holes/penetrations protected, marked and secured?
Yes
Are work areas clean and orderly?
Yes
Is material stored or positioned to prevent tipping or falling?
N/A
Have extension cords been inspected for visible defects and wear?
N/A

First Aid & Emergency Preparedness

Does the job box contain the following inspected and fully stocked items: BBP kit, First Aid Kit and 2 eve wash bottles?
N/A
Is the evacuation plan and rally point displayed and understood by all employees?
Yes
Are Emergency numbers posted?
Yes
File
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  • File
Is there a jobsite First Aid Station?
Yes
File
  • File
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Where is the nearest Hospital/Urgent Care facility?
See picture
Does the job have an onsite medic?
N/A

If yes, name and phone number:

List all HBI employees who are certified in First Aid and CPR:
  • N/A
Comments:
Informed Riley if one more employee is on site confirm one is cpr certified of let me know if not and I will reach out to Joel

Administrative

Have all employees read and signed the Site-Specific Safety Plan?
Yes
File
  • File
  • File
  • File
Are Pre-Task Plans (PTP) being done daily?
Yes
Are Toolbox Talks/Safety Meetings being conducted weekly?
Yes
Have all employees been orientated to the jobsite?
Yes
Comments:
PTP on lms

Miscellaneous

Are portable fire extinguishers in accessible locations and in serviceable condition?
No
File
  • File
  • File
Are the bathroom facilities, and hand washing stations operable and sanitary?
Yes
Are all employees participating in stretch and flex daily?
Yes
Comments:
Fire extinguishers are in good working order but need inspection

Comments/Corrective Action Taken

Comments/Corrective Action Taken:

Gave Riley his Werner harness and went over features and fit. Went over location of water shut off in case of water leak. Brought out lift and ladder tags for him to keep in his vehicle.

File
File
Inspector Signature:
Date:
02/07/2025
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