SITE SAFETY AUDIT
Job Name:
Snoqualmie casino
Foreman
Norm Hookland
Supervisor
Jennifer Moreau
Supervisor Email
Email hidden; Javascript is required.
Job Address:
Inspected by:
Jennifer Moreau
Date
05/16/2025
Employees on site:
| Name |
|---|
| Norm Hookland |
| Adam Baker |
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?
Yes
Are employees wearing respiratory protection in accordance with the manufacturers SDS?
Yes
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?
N/A
Are fall protection devices and equipment being used correctly?
N/A
Ladders
Are ladders in serviceable condition, and are the inspections documented on the Ladder Inspection Checklist?
Yes
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?
N/A
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?
Yes
Have extension cords been inspected for visible defects and wear?
Yes
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
File
Is the evacuation plan and rally point displayed and understood by all employees?
Yes
Are Emergency numbers posted?
Yes
File
Is there a jobsite First Aid Station?
Yes
File
Where is the nearest Hospital/Urgent Care facility?
See picture below
Does the job have an onsite medic?
Yes
If yes, name and phone number:
Name
Even See photo below
List all HBI employees who are certified in First Aid and CPR:
- Norm hookland
Administrative
Have all employees read and signed the Site-Specific Safety Plan?
Yes
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:
Pre task plan on plan it tool box on lms
Miscellaneous
Is there sufficient lighting on the job, and proper task lighting being used in work areas where necessary?
Yes
Are portable fire extinguishers in accessible locations and in serviceable condition?
No
File
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:
Brought out Kevlar sleeves for NORM and Adam, who are working on steam lines which the steam will be turned on today. A new pin gun was brought out from the warehouse and I inspected it finding exposed copper wires near the ground. I brought out a replacement pin welder for them to use as the one with copper wires exposed must go into stud welding for repair. TOBY said Zach did inspect the pin welder before they sent it out however, we need to go over proper inspection with them to ensure they are checking for the right things. I inspected the new pin welder before it went out today and it was good to go. I also brought a GFCI pigtail For them to plug into as there are no longer spider boxes on the job site.
File
Inspector Signature:
Date:
05/16/2025