SITE SAFETY AUDIT

Job Name:

MS Square

Job Number:

See picture below

Foreman

Juan Luevano

Supervisor

Jennifer Moreau

Supervisor Email

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Job Address:

1 Microsoft way bldg 27
Redmond
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Inspected by:

Jennifer Moreau

Date

07/15/2025

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?

Yes

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?

Yes

File

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

Where is the nearest Hospital/Urgent Care facility?

Overlake

Does the job have an onsite medic?

N/A

If yes, name and phone number:

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

Juan L

Comments:

Will check with Juan to see if there is an on site medic. Skanska job

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:

Every must have a badge to enter and if you are not on site for 39 days your badge must be reactivated. If you are not on site for longer than 90days you must go through orientation again

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:

Outside work on exterior of building. Sssp is not on site. Juan said Jose has it with him (he is the one who started the job) Juan has a CAZ zone around his lift, but he will secure the material platform on top of the lift as well, as I explained the near miss in Portland. Even though there is a caz zone, there are still other workers in the same area. I explained the hazards to him and he will secure it before he begins to work again.

This is the second day in a row where I observed two separate carpenters wearing a hooded sweatshirt over their head, under their vest in 85 degree weather. They said they do it to keep the fiberglass off them. We need a o look into a better option for our employees during the hot summer months to prevent heat stress. They other worker was Jesse Prater at SMMC.

File

Location of photo:

Work area exterior of building

Inspector Signature:

Date:

07/15/2025