SITE SAFETY AUDIT

Job Name:

Project Kansas

Job Address:

10301 Astra Parkway De Soto KS,
Map It

Date

03/07/2024

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

Are employees wearing respiratory protection in accordance with the manufacturers SDS?

N/A

Comments:

Not needed

Fall Protection

Are employees wearing appropriate fall protection where a fall hazard exceeds 4' or more?

Yes

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

Are fall protection devices and equipment being used correctly?

Yes

Comments:

Fall Protection equipment is required in all MEWP's.

Ladders

Are ladders in serviceable condition, and are the inspections documented on the Ladder Inspection Checklist?

N/A

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?

N/A

Have Scaffold components been inspected for visible defects by a competent person prior to use?

Yes

Comments:

Scaffolds are being inspected daily by TY personnel.

MEWP

Has the MEWP been inspected, and has the inspection been documented on the MEWP Pre Use Checklist?

Yes

Are the MEWPS being used appropriately?

Yes

Are employees using fall protection inside the MEWPS when required?

Yes

Are operators and occupants trained and authorized to use the MEWP?

Yes

Comments:

7 MEWPS being used in B100 and B300

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?

File

C.-Jenkins-Confined-Space-Cert.pdf

Is material stored or positioned to prevent tipping or falling?

Yes

Have extension cords been inspected for visible defects and wear?

File

Jenkins-OSHA-10-30.pdf

Comments:

Our laydown area in the B100 area needs improvement, spoke with Byron and Gilbert about it.

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?

Yes

Is the evacuation plan and rally point displayed and understood by all employees?

Yes

Are Emergency numbers posted?

Yes

Is there a jobsite First Aid Station?

Yes

Where is the nearest Hospital/Urgent Care facility?

Onsite Pivot Medics, located in the SW corner of the project near the lunch tent.

Does the job have an onsite medic?

Yes

If yes, name and phone number:

Name

Pivot Medic Service

Phone

(800) 800-8000

List all HBI employees who are certified in First Aid and CPR:

Gilbert Esquivel
Byron Yates

Administrative

Have all employees read and signed the Site-Specific Safety Plan?

Yes

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

Miscellaneous

Is there sufficient lighting on the job, and proper task lighting being used in work areas where necessary?

Are portable fire extinguishers in accessible locations and in serviceable condition?

Yes

Are the bathroom facilities, and hand washing stations operable and sanitary?

Yes

Are all employees participating in stretch and flex daily?

Yes

Comments/Corrective Action Taken

Comments/Corrective Action Taken:

Spoke to Gilbert and Byron about the organization of the laydown areas and we need to see improvement.

Inspector Signature:

Date:

03/07/2024