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SITE SAFETY AUDIT

Job Name:
SCRTS
Job Number:
1W24470
Foreman
Jeremy Kratina
Supervisor
Jennifer Moreau
Supervisor Email
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Job Address:
35101 W. Valley HWYS.
Algona WA
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Inspected by:
Jennifer Moreau
Date
08/08/2025
Employees on site:
Name
Jeremy Kratina

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
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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?
No
Location of photo:
Be cautious of rocky terrain
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?
Yes
File
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Is the evacuation plan and rally point displayed and understood by all employees?
Yes
Are Emergency numbers posted?
No
Is there a jobsite First Aid Station?
Yes
Where is the nearest Hospital/Urgent Care facility?
St. Francis
Does the job have an onsite medic?
No

If yes, name and phone number:

Administrative

Have all employees read and signed the Site-Specific Safety Plan?
Yes
File
  • File
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Are Pre-Task Plans (PTP) being done daily?
No
Location of photo:
He said he will did his pre task planning.
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?
Yes
File
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 his sample hooded, long sleeve high shirt, as well as a cooling towel as he is working out in the hot sun, he is staying hydrated. We talked about the rocky terrain and he will add that to his pretest plan Monday.

File
File
Inspector Signature:
Date:
08/08/2025
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