SITE SAFETY AUDIT

Job Name:

ULC

Job Number:

1W25510

Foreman

Juan Luevano

Job Address:

1604 NE 50th st.
Seattle 98105
Map It

Inspected by:

Jennifer Moreau

Date

05/01/2025

Employees on site:

Name
Juan Luevano

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?

Yes

Are fall protection devices and equipment being used correctly?

Yes

Comments:

We raised his harness to be properly fitted

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?

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:

Juan will add a MEWP inspection tag all work today if on exterior part of the building

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?

N/A

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

Does the job have an onsite medic?

Yes

If yes, name and phone number:

Name

Not on site, but the use on site health and safety

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

Juan luavano

Administrative

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

N/A

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?

N/A

Comments:

Abbot PTP being completed

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?

N/A

Are all employees participating in stretch and flex daily?

N/A

Comments/Corrective Action Taken

Comments/Corrective Action Taken:

Spotted for Juan as there is a slop they are working to level out. About is spotting for him as well. Juan is aware of the slope. And we got him into position safely

File

Date:

05/01/2025