SITE SAFETY AUDIT
Job Name:
701 Dexter
Foreman
Timothy Brown
Foreman
Dale Murphy
Supervisor
Chris Borodenko
Supervisor Email
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Job Address:
Inspected by:
Chris Jenkins
Date
03/11/2025
Employees on site:
| Name |
|---|
| Daniella Moalem |
| Juan Penado |
| Skyler Anderson |
| Dale Murphy |
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
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
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?
Yes
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
Is there a jobsite First Aid Station?
No
Where is the nearest Hospital/Urgent Care facility?
Hospital - Harborview Hospital, UrgentCare Clinic - Concentra
Does the job have an onsite medic?
No
If yes, name and phone number:
List all HBI employees who are certified in First Aid and CPR:
- Tim Brown
Comments:
One of the bottles of Eye Wash bottles were expired as well as a bloodborne pathogen kit. One of the first aid kits does not have enough supplies such as bandaids.
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
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?
N/A
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:
Removed a Pin Gun lead from the jobsite as a field repair was done whereas one of the cables was pulled from the lead and the foreman conducted a field repair.
There are two muster points to the south of the job.
A fall protection work plan will need to be developed for several areas of the rooftop piping and duct. Encouraged Tim to utilize bakers scaffold in the mechanical room and roof top where feasible.
File
Inspector Signature:
Date:
03/11/2025