SITE SAFETY AUDIT

Job Name:

Sabey

Foreman

Jonathon Montano

Supervisor

Jennifer Moreau

Supervisor Email

Email hidden; Javascript is required.

Inspected by:

Jennifer Moreau

Date

08/26/2025

Employees on site:

Name
Jonathon Montano
Nicholes Mace

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

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?

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?

N/A

MEWP

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

Yes

File

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

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?

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?

File

Location of photo:

expired bodily fluid kit. Job almost finished Garage Gang box

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

Yes

Are Emergency numbers posted?

Is there a jobsite First Aid Station?

Does the job have an onsite medic?

If yes, name and phone number:

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

Jonathan montano

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:

Forms 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?

Yes

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:

Came to help Jonathan look at some work above units that were installed. They do not have access through the framing and hard lid on the other side so we will have to tie off and stand on the units with a lift for rescue by their side and a ladder at times to reach needed height most likely a 4 foot ladder will work. Jonathan will start work tomorrow and fill out a fall protection work plan. The units are large and on the ground for a stable work platform

File

Location of photo:

Level 3

Inspector Signature:

Date:

08/26/2025