SITE SAFETY AUDIT

Job Name:

SMC North Tower

Job Number:

1H25051/1V25948

Foreman

Erik Gladsjo

Foreman

Josephus Pinote

Supervisor

Jennifer Moreau

Supervisor Email

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Job Address:

1201 Marion Street
Seattle, Wa 98104
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Inspected by:

Jennifer Moreau

Date

05/28/2025

Employees on site:

Name
Erik Gladsjo

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?

Yes

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?

Yes

Housekeeping

Are there clear and safe routes for ingress and egress to and from work areas?

Location of photo:

Acess and egress were blocked off n multiple areas and stairs, without sufficient signs or notice

Are floor holes/penetrations protected, marked and secured?

Location of photo:

Level b

Are work areas clean and orderly?

Location of photo:

Level D ( not our employees, just job site housekeeping needs improvement)

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

Is there a jobsite First Aid Station?

Yes

Where is the nearest Hospital/Urgent Care facility?

Swedish Medical Center

Does the job have an onsite medic?

Yes

If yes, name and phone number:

Name

Care on site

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

Erik Gladsgo, Joey Pinote

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?

Yes

Comments:

All employees must go through orientation and 5S training as well

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

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

Yes

Are all employees participating in stretch and flex daily?

Yes

Comments:

Stretch and bend every day in the am with a QR code for notes if you miss anything

Comments/Corrective Action Taken

Comments/Corrective Action Taken:

Did safety walk with safety professionals from each trade and job mortinson. Job is in its early stages, but was not kelp up very well, hole covers were displaced or missing all over the job, concrete dust was left not cleaned up, with various other housekeeping issues. Ingress and egress was not marked, especially in an emergency situation this would be a significant problem. They had workers with no car zone for their lifts and no tool tethers there were rebar uncapped and poles sticking out of the concrete unmarked. Monoliths debris was everywhere from spraying. They did shut down the epoxy work to numerous complaints by workers. They will move this work to off hour work. Will go over with Erik. He is currently the only HBI employee on site. Mortinson does go over findings with entire crew at morning stretch and bend.

Location of photo:

Level D

Inspector Signature:

Date:

05/28/2025